|
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-25-003-008-001/77678497
(Gandeva)
|
1125003000NRG23020620220059484
|
02/06/2022
|
DINESHBHAI ISHVARBHAI PATEL
|
1125003WL003039
|
DINESHBHAI ISHVARBHAI PATEL
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123786212
|
|
DINESHBHAIISHVARBHAIPATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-008-001/77680097
(Gandeva)
|
1125003000NRG23020620220059485
|
02/06/2022
|
CHIMANBHAI RAVJIBHAI HALPATI
|
1125003WL003039
|
CHIMANBHAI RAVJIBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123786211
|
|
CHIMANBHAIRAVJIBHAIHALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-008-001/77680218
(Gandeva)
|
1125003000NRG23020620220059486
|
02/06/2022
|
SHANKARBHAI BHANABHAI HALPATI
|
1125003WL003039
|
SHANKARBHAI BHANABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123786210
|
|
SHANKARBHAIBHANABHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|