|
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-25-003-036-001/77678403-A
(Ambheta)
|
1125003000NRG23250820220113051
|
25/08/2022
|
MANJULABEN SATISHBHAI HALPATI
|
1125003WL006408
|
MANJULABEN SATISHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
2519
|
2519
|
Processed
|
31/08/2022
|
|
4314865599
|
|
MANJULABEN SATISHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-036-001/77678860
(Ambheta)
|
1125003000NRG23250820220113052
|
25/08/2022
|
Lakhmiben Chamarbhai Halpati
|
1125003WL006408
|
Lakhmiben Chamarbhai Halpati
|
00045
|
BARB0DBPATI
|
2519
|
2519
|
Processed
|
31/08/2022
|
|
4314865598
|
|
LAXMIBEN CHAMARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-036-001/77678965
(Ambheta)
|
1125003000NRG23250820220113053
|
25/08/2022
|
NIRUBEN SUMANBHAI HALPATI
|
1125003WL006408
|
NIRUBEN SUMANBHAI HALPATI
|
00045
|
BARB0DBPATI
|
2519
|
2519
|
Processed
|
31/08/2022
|
|
4314865600
|
|
NIRUBEN SUMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|