|
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-25-003-042-001/77682540
(Morali)
|
1125003000NRG23231120220162771
|
24/11/2022
|
DIVALIBEN LALLUBHAI PATEL
|
1125003WL012818
|
DIVALIBEN LALLUBHAI PATEL
|
00045
|
BARB0BILIMO
|
220
|
220
|
Processed
|
30/11/2022
|
|
6739956773
|
|
DIVALIBEN LALLUBHAI PATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-042-001/77682702
(Morali)
|
1125003000NRG23231120220162774
|
24/11/2022
|
MITALIBEN UMESHBHAI PATEL
|
1125003WL012818
|
MITALIBEN UMESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
220
|
220
|
Processed
|
30/11/2022
|
|
6739956772
|
|
MITALIBEN UMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440
|
440
|
|
|
|
|
|
|
|