|
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-25-003-034-001/7767978397
(Deshad)
|
1125003000NRG24051120230151284
|
05/11/2023
|
DEVIBEN DHIRUBHAI NAYKA
|
1125003WL012240
|
DEVIBEN DHIRUBHAI NAYKA
|
00045
|
BARB0DBPATI
|
675
|
675
|
Processed
|
10/11/2023
|
|
7344394016
|
|
DEVIBEN DHIRUBHAI NAYKA
|
()
|
|
2
|
Gandevi
|
GJ-25-003-034-001/7767978428
(Deshad)
|
1125003000NRG24051120230151293
|
05/11/2023
|
LALITABEN RAMESHBHAI NAYKA
|
1125003WL012240
|
LALITABEN RAMESHBHAI NAYKA
|
00045
|
BARB0DBPATI
|
675
|
675
|
Processed
|
10/11/2023
|
|
7344394018
|
|
LALITABEN RAMESHBHAI NAYKA
|
()
|
|
3
|
Gandevi
|
GJ-25-003-034-001/7767978437
(Deshad)
|
1125003000NRG24051120230151296
|
05/11/2023
|
Nitaben Ramanbhai Nayka
|
1125003WL012240
|
Nitaben Ramanbhai Nayka
|
00045
|
BARB0DBPATI
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7344394017
|
|
Nitaben Ramanbhai Nayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2475
|
2475
|
|
|
|
|
|
|
|