|
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-25-003-039-001/776769237
(Devdha)
|
1125003000NRG23180520220029414
|
18/05/2022
|
AMBELAL RAMANBHAI PATEL
|
1125003WL001694
|
AMBELAL RAMANBHAI PATEL
|
00045
|
BARB0DEVDHA
|
458
|
458
|
Processed
|
25/05/2022
|
|
1505147644
|
|
AMBELALRAMANBHAIPATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-039-001/776769305
(Devdha)
|
1125003000NRG23180520220029416
|
18/05/2022
|
BHARATBHAI SUKHABHAI PATEL
|
1125003WL001694
|
BHARATBHAI SUKHABHAI PATEL
|
00045
|
BARB0DEVDHA
|
458
|
458
|
Processed
|
25/05/2022
|
|
1505147642
|
|
BHARATBHAISUKHABHAIPATEL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-039-001/776769603
(Devdha)
|
1125003000NRG23180520220029410
|
18/05/2022
|
MADHUBEN JAYESHBHAI HALPATI
|
1125003WL001693
|
MADHUBEN JAYESHBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505147643
|
|
MADHUBENJAYESHBHAIHALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-039-001/776769619
(Devdha)
|
1125003000NRG23180520220029411
|
18/05/2022
|
RAJUBHAI NAGARBHAI HALPATI
|
1125003WL001693
|
RAJUBHAI NAGARBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505147646
|
|
RAJUBHAINAGARBHAIHALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-039-001/776769620
(Devdha)
|
1125003000NRG23180520220029412
|
18/05/2022
|
DHIRUBHAI NATHUBHAI HALPATI
|
1125003WL001693
|
DHIRUBHAI NATHUBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505147640
|
|
DHIRUBHAINATHUBHAIHALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-039-001/776769622
(Devdha)
|
1125003000NRG23180520220029418
|
18/05/2022
|
NANUBHAI MOHANBHAI HALPATI
|
1125003WL001694
|
NANUBHAI MOHANBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505147641
|
|
NANUBHAIMOHANBHAIHALPATI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-039-001/776769623
(Devdha)
|
1125003000NRG23180520220029413
|
18/05/2022
|
NAMIBEN RANCHHODBHAI HALPATI
|
1125003WL001693
|
NAMIBEN RANCHHODBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505147645
|
|
NAMIBENRANCHHODBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|