|
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-25-001-050-001/7798194
(Kachhol)
|
1125001000NRG23130120230204323
|
16/01/2023
|
BHARTIBEN AMRATBHAI RATHOD
|
1125001WL016132
|
BHARTIBEN AMRATBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128586037
|
|
BHARTIBEN AMRATBHAI RATHOD
|
()
|
|
2
|
Navsari
|
GJ-25-001-050-001/7803553
(Kachhol)
|
1125001000NRG23130120230204331
|
16/01/2023
|
BHIKHIBEN NANUBHAI RATHOD
|
1125001WL016132
|
BHIKHIBEN NANUBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128586039
|
|
BHIKHIBEN NANUBHAI RATHOD
|
()
|
|
3
|
Navsari
|
GJ-25-001-050-001/78054230
(Kachhol)
|
1125001000NRG23130120230204352
|
16/01/2023
|
dipikaben sumanbhai rathod
|
1125001WL016132
|
dipikaben sumanbhai rathod
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128586038
|
|
dipikaben sumanbhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|