|
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-25-001-018-001/78044598
(Vachharvad)
|
1125001000NRG23061020220135139
|
06/10/2022
|
BHIKHIBEN ARVINDBHAI HALPATI
|
1125001WL009517
|
BHIKHIBEN ARVINDBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476605703
|
|
BHIKHIBEN ARVINDBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-018-001/7803431
(Vachharvad)
|
1125001000NRG23061020220135136
|
06/10/2022
|
REKHABEN CHANDUBHAI HALPATI
|
1125001WL009517
|
REKHABEN CHANDUBHAI HALPATI
|
00462
|
UCBA0000650
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476605705
|
|
REKHABEN CHANDUBHAI HALPATI
|
()
|
|
3
|
Navsari
|
GJ-25-001-018-001/78044597
(Vachharvad)
|
1125001000NRG23061020220135138
|
06/10/2022
|
MAHESHBHAI RAMESHBHAI HALPATI
|
1125001WL009517
|
MAHESHBHAI RAMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476605704
|
|
MAHESBBHAI RAMESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|