|
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-25-001-047-001/7804520
(Kanbad)
|
1125001000NRG24180520230034106
|
18/05/2023
|
GEETABEN RAMESHBHAI RATHOD
|
1125001WL002218
|
GEETABEN RAMESHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820501571
|
|
GEETABEN RAMESHBHAI RATHOD
|
()
|
|
2
|
Navsari
|
GJ-25-001-047-001/7804522
(Kanbad)
|
1125001000NRG24180520230034107
|
18/05/2023
|
SHAILESHBHAI THAKORBHAI HALPATI
|
1125001WL002218
|
SHAILESHBHAI THAKORBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2200
|
2200
|
Processed
|
24/05/2023
|
|
1820501572
|
|
SHAILESHBHAI THAKORBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|