|
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-25-001-045-001/78039139
(Nagdhara)
|
1125001000NRG24020920230127495
|
02/09/2023
|
BALIBEN RAVJIBHAI HALPATI
|
1125001WL009748
|
BALIBEN RAVJIBHAI HALPATI
|
00048
|
BKID0002903
|
1880
|
1880
|
Processed
|
19/09/2023
|
|
5741951650
|
|
BALIBEN RAVJIBHAI HALPATI
|
()
|
|
2
|
Navsari
|
GJ-25-001-045-001/78039270
(Nagdhara)
|
1125001000NRG24020920230127497
|
02/09/2023
|
Lakshmiben Chhibubhai Patel
|
1125001WL009748
|
Lakshmiben Chhibubhai Patel
|
00048
|
BKID0002903
|
3290
|
3290
|
Processed
|
19/09/2023
|
|
5741951651
|
|
Lakshmiben Chhibubhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5170
|
5170
|
|
|
|
|
|
|
|