|
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-25-003-046-001/77679634
(Kesali)
|
1125003000NRG23041020220133494
|
04/10/2022
|
REKHABEN KAMLESHBHAI PATEL
|
1125003WL009303
|
REKHABEN KAMLESHBHAI PATEL
|
00045
|
BARB0DBPATI
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433129883
|
|
REKHABEN KAMLESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-046-001/77679693
(Kesali)
|
1125003000NRG23041020220133495
|
04/10/2022
|
BHANUBEN DHIRUBHAI PATEL
|
1125003WL009303
|
BHANUBEN DHIRUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433129884
|
|
BHANUBEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-046-001/77679806
(Kesali)
|
1125003000NRG23041020220133496
|
04/10/2022
|
Jyotiben Bharatbhai Patel
|
1125003WL009303
|
Jyotiben Bharatbhai Patel
|
00045
|
BARB0DBPATI
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433129885
|
|
JYOTIBEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|