|
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-18-001-066-001/4247989
(Olgam)
|
1118001000NRG23220420220003790
|
23/04/2022
|
SAROJBEN BALUBHAI PATEL
|
1118001WL001939
|
SAROJBEN BALUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830485578
|
|
SAROJBENBALUBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-066-001/8222010205
(Olgam)
|
1118001000NRG23220420220003794
|
23/04/2022
|
MANIBEN PREMABHAI PATEL
|
1118001WL001941
|
MANIBEN PREMABHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830485576
|
|
MANIBENPREMABHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-066-001/8222010205
(Olgam)
|
1118001000NRG23220420220003793
|
23/04/2022
|
NATVARBHAI PREMABHAI PATEL
|
1118001WL001941
|
NATVARBHAI PREMABHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830485575
|
|
NATVARBHAIPREMABHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-066-001/8222010209
(Olgam)
|
1118001000NRG23220420220003789
|
23/04/2022
|
Mr VINODBHAI KESHAVBHAI PATEL
|
1118001WL001938
|
Mr VINODBHAI KESHAVBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830485574
|
|
MrVINODBHAIKESHAVBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-066-001/822204073
(Olgam)
|
1118001000NRG23220420220003795
|
23/04/2022
|
MIRABEN RAMANBHAI PATEL
|
1118001WL001942
|
MIRABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830485577
|
|
MIRABENRAMANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|