|
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-25-003-007-001/776786672
(Matwad)
|
1125003000NRG23211120220161634
|
21/11/2022
|
KAJALBEN PINTU ALPATI
|
1125003WL012716
|
KAJALBEN PINTU ALPATI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
26/11/2022
|
|
6672449709
|
|
KAJALBEN PINTU ALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-007-001/77678586
(Matwad)
|
1125003000NRG23211120220161630
|
21/11/2022
|
NAYANABEN PRAVINBHAI HALPATI
|
1125003WL012716
|
NAYANABEN PRAVINBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1832
|
1832
|
Processed
|
26/11/2022
|
|
6672449710
|
|
NAYANABEN PRAVINBHAI HALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-007-001/77678599
(Matwad)
|
1125003000NRG23211120220161631
|
21/11/2022
|
DHANSUKHBHAI RATILALBHAI HALPATI
|
1125003WL012716
|
DHANSUKHBHAI RATILALBHAI HALPATI
|
00045
|
BARB0KHAREL
|
2977
|
2977
|
Processed
|
26/11/2022
|
|
6672449713
|
|
DHANSUKHBHAI RATILALBHAI HALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-007-001/77678599
(Matwad)
|
1125003000NRG23211120220161632
|
21/11/2022
|
MANJUKABEN DHANSUKHBHAI
|
1125003WL012716
|
MANJUKABEN DHANSUKHBHAI
|
00045
|
BARB0KHAREL
|
229
|
229
|
Processed
|
26/11/2022
|
|
6672449711
|
|
MANJUKABEN DHANSUKHBHAI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-007-001/776786670
(Matwad)
|
1125003000NRG23211120220161633
|
21/11/2022
|
KALPNABEN CHIMANBHAI PATEL
|
1125003WL012716
|
KALPNABEN CHIMANBHAI PATEL
|
00045
|
BARB0KHAREL
|
2977
|
2977
|
Processed
|
26/11/2022
|
|
6672449712
|
|
KALPNABEN CHIMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|