|
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-25-003-021-001/77680651
(Rahej)
|
1125003000NRG24250720230109137
|
25/07/2023
|
SUKHIBEN DHANJIBHAI HALPATI
|
1125003WL007137
|
SUKHIBEN DHANJIBHAI HALPATI
|
00415
|
SBIN0001257
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
4006116694
|
|
MRS SUKHIBEN DHANJIBHAI HALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-021-001/77680882
(Rahej)
|
1125003000NRG24250720230109138
|
25/07/2023
|
CHHOTUBHAI SOMABHAI HALPATI
|
1125003WL007137
|
CHHOTUBHAI SOMABHAI HALPATI
|
00415
|
SBIN0001257
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
4006116693
|
|
MR CHHOTUBHAI SOMABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|