|
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-25-003-064-001/77682332
(Taliyari)
|
1125003000NRG23011020220132829
|
03/10/2022
|
SAVITABEN BUDHABHAI HALPATI
|
1125003WL009213
|
SAVITABEN BUDHABHAI HALPATI
|
00045
|
BARB0DEVDHA
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433178804
|
|
SAVITABEN BUDHABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-064-001/77682185
(Taliyari)
|
1125003000NRG23011020220132828
|
03/10/2022
|
REKHABEN JAYESHBHAI HALPATI
|
1125003WL009213
|
REKHABEN JAYESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433178805
|
|
REKHABEN JAYESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|