|
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-18-001-012-001/822202357
(Bhagod)
|
1118001000NRG23220420220003296
|
23/04/2022
|
PINKIBEN DIPAKBHAI PATEL
|
1118001WL001656
|
PINKIBEN DIPAKBHAI PATEL
|
00415
|
SBIN0002668
|
912
|
912
|
Processed
|
03/05/2022
|
|
0830387166
|
|
MRS PATEL PINKYBEN DIPAKBHAI
|
()
|
|
2
|
VALSAD
|
GJ-18-001-012-001/822202385
(Bhagod)
|
1118001000NRG23220420220003297
|
23/04/2022
|
JITENDRABHAI RANCHHODBHAI PATEL
|
1118001WL001656
|
JITENDRABHAI RANCHHODBHAI PATEL
|
00415
|
SBIN0002668
|
912
|
912
|
Processed
|
03/05/2022
|
|
0830387165
|
|
MR JITENDRA RANCHODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|