|
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-18-001-019-001/822209621
(Chharvada)
|
1118001000NRG22160420220231209
|
16/04/2022
|
MR LALIBEN AMBELAL PATEL
|
1118001WL0031848
|
MR LALIBEN AMBELAL PATEL
|
00045
|
BARB0UNTDIX
|
442
|
442
|
Processed
|
03/05/2022
|
|
0820282562
|
|
MRLALIBENAMBELALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-096-001/822208986
(Vankal)
|
1118001000NRG22160420220231210
|
16/04/2022
|
PUJARA KARSHANBHAI INUBHAI
|
1118001WL0031849
|
PUJARA KARSHANBHAI INUBHAI
|
00045
|
BARB0VANVAL
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820282563
|
|
PUJARAKARSHANBHAIINUBHAI
|
()
|
|
3
|
VALSAD
|
GJ-18-001-096-001/822209070
(Vankal)
|
1118001000NRG22160420220231208
|
16/04/2022
|
Ashishbhai Khandubhai Patel
|
1118001WL0031847
|
Ashishbhai Khandubhai Patel
|
00045
|
BARB0VANVAL
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820282565
|
|
AshishbhaiKhandubhaiPatel
|
()
|
|
4
|
VALSAD
|
GJ-18-001-096-001/822209070
(Vankal)
|
1118001000NRG22160420220231207
|
16/04/2022
|
Vinaben Thakorbhai Patel
|
1118001WL0031847
|
Vinaben Thakorbhai Patel
|
00045
|
BARB0VANVAL
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820282564
|
|
VinabenThakorbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8686
|
8686
|
|
|
|
|
|
|
|