|
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-25-003-033-001/7766043
(Khergam)
|
1125003000NRG24120520230030317
|
12/05/2023
|
KOKILABEN ASHOKBHAI KOLGHA
|
1125003WL001920
|
KOKILABEN ASHOKBHAI KOLGHA
|
00045
|
BARB0GANDEV
|
675
|
675
|
Processed
|
17/05/2023
|
|
1636693825
|
|
KOKILABEN ASHOKBHAI KOLGHA
|
()
|
|
2
|
Gandevi
|
GJ-25-003-033-001/7766079
(Khergam)
|
1125003000NRG24120520230030318
|
12/05/2023
|
SAVITABEN SONBHAI VAGHIRA
|
1125003WL001920
|
SAVITABEN SONBHAI VAGHIRA
|
00045
|
BARB0GANDEV
|
675
|
675
|
Processed
|
17/05/2023
|
|
1636693824
|
|
SAVITABEN SONBHAI VAGHIRA
|
()
|
|
3
|
Gandevi
|
GJ-25-003-033-001/7766080
(Khergam)
|
1125003000NRG24120520230030319
|
12/05/2023
|
KANTIBEN SANGAMBHAI KORGHA
|
1125003WL001920
|
KANTIBEN SANGAMBHAI KORGHA
|
00045
|
BARB0GANDEV
|
675
|
675
|
Processed
|
17/05/2023
|
|
1636693826
|
|
KANTIBEN SANGAMBHAI KORGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|