|
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-25-003-063-001/77681485
(Posari)
|
1125003000NRG23201020220153744
|
20/10/2022
|
NIRUBEN BHIKHUBHAI PATEL
|
1125003WL011596
|
NIRUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959392060
|
|
NIRUBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-063-001/77681564
(Posari)
|
1125003000NRG23201020220153745
|
20/10/2022
|
REVABEN KIKABHAI PATEL
|
1125003WL011596
|
REVABEN KIKABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959392061
|
|
MRS REVABEN KIKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-063-001/77681858
(Posari)
|
1125003000NRG23201020220153746
|
20/10/2022
|
TARABEN RAMANBHAI PATEL
|
1125003WL011596
|
TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959392059
|
|
TARABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|