|
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-25-001-006-001/490010298
(Telada)
|
1125001000NRG24040820230114179
|
05/08/2023
|
Mukeshbhai Bhikhubhai Halpati
|
1125001WL007914
|
Mukeshbhai Bhikhubhai Halpati
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418205902
|
|
Mukeshbhai Bhikhubhai Halpati
|
()
|
|
2
|
Navsari
|
GJ-25-001-006-001/7802901
(Telada)
|
1125001000NRG24040820230114180
|
05/08/2023
|
CHETANBHAI CHHOTUBHAI HALPATI
|
1125001WL007914
|
CHETANBHAI CHHOTUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418205901
|
|
CHETANBHAI CHHOTUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|