|
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-25-003-009-001/77677465
(Khapariya)
|
1125003000NRG23020620220059487
|
02/06/2022
|
Khalpiben Rameshbhai Halpati
|
1125003WL003040
|
Khalpiben Rameshbhai Halpati
|
00045
|
BARB0KHAREL
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123606155
|
|
KhalpibenRameshbhaiHalpati
|
()
|
|
2
|
Gandevi
|
GJ-25-003-009-001/77677589
(Khapariya)
|
1125003000NRG23020620220059488
|
02/06/2022
|
KUSUMBEN BHIKHUBHAI HALPATI
|
1125003WL003040
|
KUSUMBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123606156
|
|
KUSUMBENBHIKHUBHAIHALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-009-001/77677879
(Khapariya)
|
1125003000NRG23020620220059489
|
02/06/2022
|
HALPATII RUKHIBEN MANGABHAI
|
1125003WL003040
|
HALPATII RUKHIBEN MANGABHAI
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123606158
|
|
HALPATIIRUKHIBENMANGABHAI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-009-001/77677890
(Khapariya)
|
1125003000NRG23020620220059490
|
02/06/2022
|
KAILASHBEN PRAVINBHAI HALPATI
|
1125003WL003040
|
KAILASHBEN PRAVINBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123606154
|
|
KAILASHBENPRAVINBHAIHALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-009-001/77677917
(Khapariya)
|
1125003000NRG23020620220059491
|
02/06/2022
|
NAYANABEN NAVNITBHAI PARMAR
|
1125003WL003040
|
NAYANABEN NAVNITBHAI PARMAR
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123606157
|
|
NAYANABENNAVNITBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|