|
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-25-001-007-001/7804442
(Pera)
|
1125001000NRG23160120230205410
|
16/01/2023
|
SHUSHILABEN RAJUBHAI RATHOD
|
1125001WL016173
|
SHUSHILABEN RAJUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
24/01/2023
|
|
8128582877
|
|
SHUSHILABEN RAJUBHAI RATHOD
|
()
|
|
2
|
Navsari
|
GJ-25-001-007-001/78044855
(Pera)
|
1125001000NRG23160120230205426
|
16/01/2023
|
BHARTIBEN VIJAYBHAI RATHOD
|
1125001WL016173
|
BHARTIBEN VIJAYBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/01/2023
|
|
8128582876
|
|
BHARTIBEN VIJAYBHAI RATHOD
|
()
|
|
3
|
Navsari
|
GJ-25-001-007-001/78044856
(Pera)
|
1125001000NRG23160120230205427
|
16/01/2023
|
Axitaben Dhirubhai Rathod
|
1125001WL016173
|
Axitaben Dhirubhai Rathod
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
24/01/2023
|
|
8128582875
|
|
Axitaben Dhirubhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|