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-25-003-066-001/77682095 (Vadi)
|
1125003000NRG22120420220283623
|
12/04/2022
|
sangita rajeshbhai patel
|
1125003WL0021381
|
sangita rajeshbhai patel
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0820719798
|
|
sangitarajeshbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-022-001/77682850 (Ajrai)
|
1125003000NRG22120420220283619
|
12/04/2022
|
Ramanbhai Amratbhai Halpati
|
1125003WL0021380
|
Ramanbhai Amratbhai Halpati
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820719799
|
|
RamanbhaiAmratbhaiHalpati
|
()
|
3
|
Gandevi
|
GJ-25-003-022-001/77682850 (Ajrai)
|
1125003000NRG22120420220283620
|
12/04/2022
|
Ramanbhai Amratbhai Halpati
|
1125003WL0021380
|
Ramanbhai Amratbhai Halpati
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820719800
|
|
RamanbhaiAmratbhaiHalpati
|
()
|
4
|
Gandevi
|
GJ-25-003-022-001/77682850 (Ajrai)
|
1125003000NRG22120420220283621
|
12/04/2022
|
Ramanbhai Amratbhai Halpati
|
1125003WL0021380
|
Ramanbhai Amratbhai Halpati
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820719802
|
|
RamanbhaiAmratbhaiHalpati
|
()
|
5
|
Gandevi
|
GJ-25-003-022-001/77682850 (Ajrai)
|
1125003000NRG22120420220283622
|
12/04/2022
|
Ramanbhai Amratbhai Halpati
|
1125003WL0021380
|
Ramanbhai Amratbhai Halpati
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820719801
|
|
RamanbhaiAmratbhaiHalpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5696
|
5696
|
|
|
|
|
|
|
|