|
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-25-003-003-001/77683060
(Salej)
|
1125003000NRG23211220220170990
|
21/12/2022
|
MANGIBEN CHHANABHAI HALPATI
|
1125003WL014029
|
MANGIBEN CHHANABHAI HALPATI
|
00045
|
BARB0DBSALE
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440800738
|
|
MANGIBEN CHHANABHAI HALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-003-001/77683198
(Salej)
|
1125003000NRG23211220220170996
|
21/12/2022
|
RASHMIBEN RAMESHBHAI HALPATI
|
1125003WL014029
|
RASHMIBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBSALE
|
840
|
840
|
Processed
|
27/12/2022
|
|
7440800736
|
|
RASHMIBEN RAMESHBHAI HALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-003-001/77683206
(Salej)
|
1125003000NRG23211220220170997
|
21/12/2022
|
MANJUBEN KALIDAS HALPATI
|
1125003WL014029
|
MANJUBEN KALIDAS HALPATI
|
00045
|
BARB0DBSALE
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440800740
|
|
MANJUBEN KALIDAS HALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-003-001/77683209
(Salej)
|
1125003000NRG23211220220170999
|
21/12/2022
|
SNEHALKUMARI KALPESHBHAI HALPATI
|
1125003WL014029
|
SNEHALKUMARI KALPESHBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7440800739
|
|
SNEHALKUMARI KALPESHBHAI HALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-003-001/77683217
(Salej)
|
1125003000NRG23211220220171002
|
21/12/2022
|
KAMUBEN RAMESHBHAI HALPATI
|
1125003WL014029
|
KAMUBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7440800737
|
|
KAMUBEN RAMESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|