|
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-25-003-064-001/77682326
(Taliyari)
|
1125003000NRG23151120220160215
|
15/11/2022
|
SHANKARBHAI UNKABHAI HALPATI
|
1125003WL012504
|
SHANKARBHAI UNKABHAI HALPATI
|
00045
|
BARB0DEVDHA
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579108035
|
|
SHANKARBHAI UNKABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-064-001/77682331
(Taliyari)
|
1125003000NRG23151120220160216
|
15/11/2022
|
KISHORBHAI SOMABHAI HALPATI
|
1125003WL012504
|
KISHORBHAI SOMABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579108036
|
|
KISHORBHAI SOMABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|