|
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
|
Gandevi
|
GJ-25-003-018-001/77860976
(Endhal)
|
1125003000NRG23020620220058867
|
02/06/2022
|
MINABEN RAMESHBHAI HALPATI
|
1125003WL002967
|
MINABEN RAMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123791204
|
|
MINABENRAMESHBHAIHALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-018-001/77860987
(Endhal)
|
1125003000NRG23020620220058868
|
02/06/2022
|
NAYNABEN CHHIBABHAI PATEL
|
1125003WL002967
|
NAYNABEN CHHIBABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123791203
|
|
NAYNABENCHHIBABHAIPATEL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-018-001/77860988
(Endhal)
|
1125003000NRG23020620220058870
|
02/06/2022
|
MANJUBEN GUNVANTBHAI HALPATI
|
1125003WL002967
|
MANJUBEN GUNVANTBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123791201
|
|
MANJUBENGUNVANTBHAIHALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-018-001/77860988
(Endhal)
|
1125003000NRG23020620220058869
|
02/06/2022
|
NAYNABEN BUDHABHAI HALPATI
|
1125003WL002967
|
NAYNABEN BUDHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123791205
|
|
NAYNABENBUDHABHAIHALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-018-001/77860991
(Endhal)
|
1125003000NRG23020620220058871
|
02/06/2022
|
SAVITABEN BUDHABHAI HALPATI
|
1125003WL002967
|
SAVITABEN BUDHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123791202
|
|
SAVITABENBUDHABHAIHALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-018-001/77860993
(Endhal)
|
1125003000NRG23020620220058872
|
02/06/2022
|
JAMNABEN BHANABHAI HALPATI
|
1125003WL002967
|
JAMNABEN BHANABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123791200
|
|
JAMNABENBHANABHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|