|
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-25-001-049-001/490010408
(Khadsupa)
|
1125001000NRG24240420240218409
|
24/04/2024
|
PADMABEN RAVINDRABHAI PATEL
|
1125001WL0017762
|
PADMABEN RAVINDRABHAI PATEL
|
00045
|
BARB0ASHTAG
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3397507212
|
|
PADMABEN RAVINDRABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-022-001/7799414
(Onchi)
|
1125001000NRG24240420240218408
|
24/04/2024
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL0017761
|
MANJUBEN NANUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397507213
|
|
MANJUBEN NANUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4478
|
4478
|
|
|
|
|
|
|
|