|
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-25-003-044-001/77681963
(Bhat)
|
1125003000NRG23180120230211804
|
19/01/2023
|
MANISHABEN MANOJBHAI TANDEL
|
1125003WL016394
|
MANISHABEN MANOJBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130038521
|
|
MANISHABEN MANOJBHAI TANDEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-057-001/77680625
(Bhat)
|
1125003000NRG23180120230211851
|
19/01/2023
|
Naniben Chhanubhai Tandel
|
1125003WL016394
|
Naniben Chhanubhai Tandel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130038522
|
|
Naniben Chhanubhai Tandel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|