|
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-25-003-045-001/77681623
(Dhakwada)
|
1125003000NRG24200620230070319
|
20/06/2023
|
HANSABEN ISHVARBHAI HALPATI
|
1125003WL004592
|
HANSABEN ISHVARBHAI HALPATI
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802658111
|
|
HANSABEN ISHVARBHAI HALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-045-001/77681732
(Dhakwada)
|
1125003000NRG24200620230070347
|
20/06/2023
|
SITABEN MOHANBHAI HALPATI
|
1125003WL004592
|
SITABEN MOHANBHAI HALPATI
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
27/06/2023
|
|
2802658112
|
|
SITABEN MOHANBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1575
|
1575
|
|
|
|
|
|
|
|