|
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-25-003-020-001/77682286
(Vadsangal)
|
1125003000NRG23240820220111960
|
25/08/2022
|
RAJUBHAI RAMBHAI PATEL
|
1125003WL006151
|
RAJUBHAI RAMBHAI PATEL
|
00045
|
BARB0GANDEV
|
2519
|
2519
|
Processed
|
31/08/2022
|
|
4314718326
|
|
RAJUBHAI RAMBHAI PATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-020-001/77682493
(Vadsangal)
|
1125003000NRG23240820220111962
|
25/08/2022
|
DAHYABHAI MANGABHAI HALPATI
|
1125003WL006151
|
DAHYABHAI MANGABHAI HALPATI
|
00045
|
BARB0GANDEV
|
2519
|
2519
|
Processed
|
31/08/2022
|
|
4314718325
|
|
DAHYABHAI MANGABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|