|
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-25-001-042-001/78055668
(Pardi)
|
1125001000NRG24280620230088723
|
30/06/2023
|
VIJAYBHAI NANUBHAI HALPATI
|
1125001WL005450
|
VIJAYBHAI NANUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
478
|
478
|
Processed
|
10/07/2023
|
|
3284578554
|
|
VIJAYBHAI NANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-042-001/78055766
(Pardi)
|
1125001000NRG24280620230088725
|
30/06/2023
|
SAGARBHAI JETHABHAI HALPATI
|
1125001WL005450
|
SAGARBHAI JETHABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
478
|
478
|
Processed
|
10/07/2023
|
|
3284578553
|
|
SAGARBHAI JETHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|