|
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-25-003-023-001/77681598
(Kachholi)
|
1125003000NRG23201020220153336
|
20/10/2022
|
CHAMPABEN MUKESHBHA TALAVIAI
|
1125003WL011538
|
CHAMPABEN MUKESHBHA TALAVIAI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959264144
|
|
CHAMPABEN MUKESHBHA TALAVIAI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-023-001/776816015
(Kachholi)
|
1125003000NRG23201020220153337
|
20/10/2022
|
JASHUBEN ASHOKBHAI HALPATI
|
1125003WL011538
|
JASHUBEN ASHOKBHAI HALPATI
|
00468
|
UBIN0531090
|
660
|
660
|
Processed
|
27/10/2022
|
|
5959264142
|
|
JASHUBEN ASHOKBHAI HALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-023-001/776816023
(Kachholi)
|
1125003000NRG23201020220153338
|
20/10/2022
|
KUSUMBEN BHARATBHAI HALPATI
|
1125003WL011538
|
KUSUMBEN BHARATBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
5959264143
|
|
KUSUMBEN BHARATBHAI HALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-023-001/776816101
(Kachholi)
|
1125003000NRG23201020220153340
|
20/10/2022
|
DHANUBEN RAMESHBHAI TALAVIA
|
1125003WL011538
|
DHANUBEN RAMESHBHAI TALAVIA
|
00468
|
UBIN0531090
|
440
|
440
|
Processed
|
27/10/2022
|
|
5959264141
|
|
DHANUBEN RAMESHBHAI TALAVIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|