|
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-25-003-007-001/776786670
(Matwad)
|
1125003000NRG23131220220169459
|
13/12/2022
|
KALPNABEN CHIMANBHAI PATEL
|
1125003WL013801
|
KALPNABEN CHIMANBHAI PATEL
|
00045
|
BARB0KHAREL
|
458
|
458
|
Processed
|
20/12/2022
|
|
7320976884
|
|
KALPANABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-007-001/776786673
(Matwad)
|
1125003000NRG23131220220169460
|
13/12/2022
|
MANOJBHAI BALUBHAI HALPATI
|
1125003WL013801
|
MANOJBHAI BALUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
458
|
458
|
Processed
|
20/12/2022
|
|
7320976883
|
|
MANOJBHAI BABUBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|