|
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-25-001-005-001/778077199
(Vejalpor)
|
1125001000NRG23120120230199461
|
12/01/2023
|
ARUNABEN BHANABHAI RATHOD
|
1125001WL015962
|
ARUNABEN BHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
20/01/2023
|
|
8085457464
|
|
ARUNABEN BHANABHAI RATHOD
|
()
|
|
2
|
Navsari
|
GJ-25-001-005-001/778077201
(Vejalpor)
|
1125001000NRG23120120230199462
|
12/01/2023
|
HEENABEN SUMANBHAI HALPATI
|
1125001WL015962
|
HEENABEN SUMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
20/01/2023
|
|
8085457463
|
|
HEENABEN SUMANBHAI HALPATI
|
()
|
|
3
|
Navsari
|
GJ-25-001-005-001/7800287
(Vejalpor)
|
1125001000NRG23120120230199473
|
12/01/2023
|
RAMILABEN JAYENTIBHAI HALPATI
|
1125001WL015962
|
RAMILABEN JAYENTIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
20/01/2023
|
|
8085457462
|
|
RAMILABEN JAYENTIBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|