|
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
|
Valod
|
GJ-26-005-008-001/27-A
(Butwada)
|
1126005000NRG23150120230231903
|
16/01/2023
|
HALPATI MANISHBHAI GURJIBHAI
|
1126005WL015306
|
HALPATI MANISHBHAI GURJIBHAI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128580278
|
|
HALPATI MANISHBHAI GURJIBHAI
|
()
|
|
2
|
Valod
|
GJ-26-005-010-001/33-A
(Degama)
|
1126005000NRG23150120230231907
|
16/01/2023
|
ASHOKBHAI JITUBHAI HALPATI
|
1126005WL015307
|
ASHOKBHAI JITUBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128580277
|
|
ASHOKBHAI JITUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|