|
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-25-003-039-001/776769288
(Devdha)
|
1125003000NRG24220620230074597
|
22/06/2023
|
VAISHALIBEN DATTUBHAI PATEL
|
1125003WL004781
|
VAISHALIBEN DATTUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
675
|
675
|
Processed
|
27/06/2023
|
|
2802603715
|
|
VAISHALIBEN DATTUBHAI PATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-039-001/776769586
(Devdha)
|
1125003000NRG24220620230074632
|
22/06/2023
|
VARSHABEN MUKESHBHAI PATEL
|
1125003WL004781
|
VARSHABEN MUKESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
225
|
225
|
Processed
|
27/06/2023
|
|
2802603716
|
|
VARSHABEN MUKESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|