|
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-25-003-058-001/77680682
(Devsar)
|
1125003000NRG23250520220044296
|
26/05/2022
|
SANANDBHAI RAMESHBHAI PATEL
|
1125003WL002425
|
SANANDBHAI RAMESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879752242
|
|
SANANDBHAIRAMESHBHAIPATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-058-001/77680682
(Devsar)
|
1125003000NRG23250520220044297
|
26/05/2022
|
SHITALBEN SANANDBHAI PATEL
|
1125003WL002425
|
SHITALBEN SANANDBHAI PATEL
|
00045
|
BARB0DEVDHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879752244
|
|
SHITALBENSANANDBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-058-001/77680683
(Devsar)
|
1125003000NRG23250520220044298
|
26/05/2022
|
SHANTABEN CHHIBUBHAI PATEL
|
1125003WL002425
|
SHANTABEN CHHIBUBHAI PATEL
|
00462
|
UCBA0002841
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879752243
|
|
SHANTABEN CHHIBABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|