|
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-18-001-050-001/822205736
(Khajurdi)
|
1118001000NRG23230920220079998
|
24/09/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL0015279
|
MRS DEVIBEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
29/09/2022
|
|
5062839563
|
|
MRS DEVIBEN RAJUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-044-001/8222206038
(Kakwadi Danti)
|
1118001000NRG23230920220079999
|
24/09/2022
|
MRS URMILABEN HARSHADBHAI PATEL
|
1118001WL0015280
|
MRS URMILABEN HARSHADBHAI PATEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Rejected
|
29/09/2022
|
|
5062839562
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2198
|
2198
|
|
|
|
|
|
|
|