|
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-25-001-009-001/7799531
(Supa)
|
1125001000NRG23301220220181827
|
30/12/2022
|
NAYNABEN RAVIBHAI HALPATI
|
1125001WL014672
|
NAYNABEN RAVIBHAI HALPATI
|
00089
|
CBIN0281219
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7565695456
|
|
NAYNABEN RAVIBHAI HALPATI
|
()
|
|
2
|
Navsari
|
GJ-25-001-009-001/7799872
(Supa)
|
1125001000NRG23301220220181871
|
30/12/2022
|
Champaben Nareshbhai Halpati
|
1125001WL014672
|
Champaben Nareshbhai Halpati
|
00089
|
CBIN0281219
|
400
|
400
|
Processed
|
02/01/2023
|
|
7565695455
|
|
Champaben Nareshbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|