|
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-25-003-007-001/77678631
(Matwad)
|
1125003000NRG24290820230125819
|
29/08/2023
|
DHEDKABHAI KALYABHAI HALPATI
|
1125003WL009455
|
DHEDKABHAI KALYABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745106574
|
|
DHEDKABHAI KALYANBHA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-007-001/776786668
(Matwad)
|
1125003000NRG24290820230125820
|
29/08/2023
|
SUDHABEN KAUSHIKBHAI PATEL
|
1125003WL009455
|
SUDHABEN KAUSHIKBHAI PATEL
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745106573
|
|
SUDHABEN KAUSHIKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|