|
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-18-001-099-001/822201391
(Vejalpore)
|
1118001000NRG23010620220025262
|
02/06/2022
|
BHANABHAI DHIRUBHAI NAYAKA
|
1118001WL005387
|
BHANABHAI DHIRUBHAI NAYAKA
|
00078
|
CNRB0017137
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123609622
|
|
BHANABHAIDHIRUBHAINAYAKA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-099-001/822201424
(Vejalpore)
|
1118001000NRG23010620220025260
|
02/06/2022
|
BHAGAVATIBEN AJAYBHAI NAYKA
|
1118001WL005385
|
BHAGAVATIBEN AJAYBHAI NAYKA
|
00078
|
CNRB0017137
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123609623
|
|
BHAGAVATIBENAJAYBHAINAYKA
|
()
|
|
3
|
VALSAD
|
GJ-18-001-099-001/822201425
(Vejalpore)
|
1118001000NRG23010620220025261
|
02/06/2022
|
REKHA SUMAN NAYAKA
|
1118001WL005386
|
REKHA SUMAN NAYAKA
|
00078
|
CNRB0017137
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123609621
|
|
REKHASUMANNAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|