|
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-18-001-076-001/822210010
(Pitha)
|
1118001000NRG23070620220032206
|
08/06/2022
|
Nayka Arunbhai Chhotubhai
|
1118001WL006018
|
Nayka Arunbhai Chhotubhai
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290848774
|
|
NaykaArunbhaiChhotubhai
|
()
|
|
2
|
VALSAD
|
GJ-18-001-076-001/822210010
(Pitha)
|
1118001000NRG23070620220032207
|
08/06/2022
|
Sarsvatiben Arunbhai Nayka
|
1118001WL006018
|
Sarsvatiben Arunbhai Nayka
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290848773
|
|
SarsvatibenArunbhaiNayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|