|
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-25-003-014-001/77679587
(Ancheli)
|
1125003000NRG24100820230115847
|
10/08/2023
|
RAVAJIBHAI BHANABHAI HALPATI
|
1125003WL008138
|
RAVAJIBHAI BHANABHAI HALPATI
|
00177
|
IOBA0003381
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774408190
|
|
RAVAJIBHAI BHANABHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gandevi
|
GJ-25-003-014-001/776796853
(Ancheli)
|
1125003000NRG24100820230115848
|
10/08/2023
|
PARESHBHAI K HALPATI
|
1125003WL008138
|
PARESHBHAI K HALPATI
|
00177
|
IOBA0003381
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774408191
|
|
PARESHBHAI K HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gandevi
|
GJ-25-003-014-001/77679695
(Ancheli)
|
1125003000NRG24100820230115849
|
10/08/2023
|
CHAMPABEN KALIDAS HALPATI
|
1125003WL008138
|
CHAMPABEN KALIDAS HALPATI
|
00177
|
IOBA0003381
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774408192
|
|
CHAMPABEN KALIDAS HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|