S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Gandevi
|
GJ-25-003-027-001/77680882 (Kotha)
|
1125003000NRG24230820230123610
|
23/08/2023
|
MINABEN RAMESHBHAI HALPATI
|
1125003WL009138
|
MINABEN RAMESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774364607
|
|
MINABEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
2
|
Gandevi
|
GJ-25-003-027-001/77681063 (Kotha)
|
1125003000NRG24230820230123612
|
23/08/2023
|
BHARTIBEN VINODBHAI HALPATI
|
1125003WL009138
|
BHARTIBEN VINODBHAI HALPATI
|
00045
|
BARB0AMALSA
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774364606
|
|
BHARTIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-027-001/77680996 (Kotha)
|
1125003000NRG24230820230123611
|
23/08/2023
|
SUBHASHBHAI BHIKHUBHAI RATHOD
|
1125003WL009138
|
SUBHASHBHAI BHIKHUBHAI RATHOD
|
00045
|
BARB0DHAMDA
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774364605
|
|
SUBHASHBHAI BHIKHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|