|
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-25-003-031-001/776822767
(Dhamdachha)
|
1125003000NRG24230820230123683
|
23/08/2023
|
JAYESHBHAI MANGUBHAI HALPATI
|
1125003WL009147
|
JAYESHBHAI MANGUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774993265
|
|
JAYESHBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-031-001/776822910
(Dhamdachha)
|
1125003000NRG24230820230123684
|
23/08/2023
|
SHANTABEN RAMESHBHAI TALAVIA
|
1125003WL009147
|
SHANTABEN RAMESHBHAI TALAVIA
|
00045
|
BARB0DHAMDA
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774993266
|
|
SHANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|