|
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-25-001-045-001/78039263
(Nagdhara)
|
1125001000NRG24061120230152676
|
06/11/2023
|
Bachubhai Ramubhai Halpati
|
1125001WL012307
|
Bachubhai Ramubhai Halpati
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344393874
|
|
Bachubhai Ramubhai Halpati
|
()
|
|
2
|
Navsari
|
GJ-25-001-045-001/78039269
(Nagdhara)
|
1125001000NRG24061120230152683
|
06/11/2023
|
Ramanbhai Gandabhai Halpati
|
1125001WL012308
|
Ramanbhai Gandabhai Halpati
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344393873
|
|
Ramanbhai Gandabhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|