|
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-25-003-015-001/776830973
(Khakhwada)
|
1125003000NRG23200420220001130
|
22/04/2022
|
SURESHBHAI AMRATBHAI HALPATI
|
1125003WL000088
|
SURESHBHAI AMRATBHAI HALPATI
|
00045
|
BARB0GADATX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830563684
|
|
SURESHBHAIAMRATBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-015-001/776830976
(Khakhwada)
|
1125003000NRG23200420220001131
|
22/04/2022
|
SANGITABEN ARJUNBHAI HALPATI
|
1125003WL000088
|
SANGITABEN ARJUNBHAI HALPATI
|
00462
|
UCBA0000346
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830563685
|
|
SANGITABEN ARJUNBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|