|
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-25-003-009-001/77677477
(Khapariya)
|
1125003000NRG23180520220029164
|
18/05/2022
|
NIRUBEN SHANKARBHAI HALPATI
|
1125003WL001675
|
NIRUBEN SHANKARBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505148036
|
|
NIRUBENSHANKARBHAIHALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-009-001/77677867
(Khapariya)
|
1125003000NRG23180520220029165
|
18/05/2022
|
MANJULABEN BABUBHAI HALPATI
|
1125003WL001675
|
MANJULABEN BABUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505148035
|
|
MANJULABENBABUBHAIHALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-009-001/77677919
(Khapariya)
|
1125003000NRG23180520220029167
|
18/05/2022
|
SURESHBHAI BHIKHABHAI HALAPTI
|
1125003WL001675
|
SURESHBHAI BHIKHABHAI HALAPTI
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505148037
|
|
SURESHBHAIBHIKHABHAIHALAPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|