|
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
|
VALSAD
|
GJ-18-001-036-001/822205858
(Gorgam)
|
1118001000NRG23040520220008983
|
06/05/2022
|
KALI MOHAN HALPATI
|
1118001WL003195
|
KALI MOHAN HALPATI
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271371972
|
|
KALI MOHAN HALPATI
|
BANK OF INDIA(508505)
|
|
2
|
VALSAD
|
GJ-18-001-036-001/822205953
(Gorgam)
|
1118001000NRG23040520220008977
|
06/05/2022
|
SITABEN JIGNESHBHAI HALPATI
|
1118001WL003191
|
SITABEN JIGNESHBHAI HALPATI
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271371973
|
|
SITABEN JIGNESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
3
|
VALSAD
|
GJ-18-001-036-001/822206034
(Gorgam)
|
1118001000NRG23040520220008989
|
06/05/2022
|
Patel Bachubhai Ranchodbhai
|
1118001WL003199
|
Patel Bachubhai Ranchodbhai
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271371974
|
|
BACHUBHAI RANCHHODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|