|
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
|
Navsari
|
GJ-25-001-055-003/7804734
(Boriach)
|
1125001000NRG24070620230051335
|
07/06/2023
|
LILABEN DHIRUBHAI NAYKA
|
1125001WL003552
|
LILABEN DHIRUBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
12/06/2023
|
|
2460456708
|
|
LILABEN DHIRUBHAI NAYKA
|
()
|
|
2
|
Navsari
|
GJ-25-001-055-003/7804883
(Boriach)
|
1125001000NRG24070620230051336
|
07/06/2023
|
MEHULBHAI BHASKARBHAI HALPATI
|
1125001WL003552
|
MEHULBHAI BHASKARBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
12/06/2023
|
|
2460456709
|
|
MEHULBHAI BHASKARBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|