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
|
UMBERGAON
|
GJ-18-003-005-001/4319997 (Mohan)
|
1118003000NRG23050120230111800
|
05/01/2023
|
Subhashbhai Bhanabhai Halpati
|
1118003WL021973
|
Subhashbhai Bhanabhai Halpati
|
00045
|
BARB0FANSAX
|
2300
|
2300
|
Processed
|
10/01/2023
|
|
7798984160
|
|
Subhashbhai Bhanabhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
2
|
UMBERGAON
|
GJ-18-003-005-001/7974702 (Mohan)
|
1118003000NRG23050120230111805
|
05/01/2023
|
Varli Jayvantiben
|
1118003WL021973
|
Varli Jayvantiben
|
00045
|
BARB0PALIKA
|
2300
|
2300
|
Processed
|
10/01/2023
|
|
7798984161
|
|
Varli Jayvantiben
|
()
|
3
|
UMBERGAON
|
GJ-18-003-005-001/7974703 (Mohan)
|
1118003000NRG23050120230111806
|
05/01/2023
|
Sanjay Mohan Varli
|
1118003WL021973
|
Sanjay Mohan Varli
|
00045
|
BARB0PALIKA
|
2300
|
2300
|
Processed
|
10/01/2023
|
|
7798984162
|
|
Sanjay Mohan Varli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|