|
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-18-001-050-001/4253735
(Khajurdi)
|
1118001000NRG23040620220030545
|
04/06/2022
|
MRS SOMIBEN CHIMANBHAI HALPATI
|
1118001WL005889
|
MRS SOMIBEN CHIMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
438
|
438
|
Processed
|
08/06/2022
|
|
2124383625
|
|
MRSSOMIBENCHIMANBHAIHALPATI
|
()
|
|
2
|
VALSAD
|
GJ-18-001-050-001/4253756
(Khajurdi)
|
1118001000NRG23040620220030546
|
04/06/2022
|
MRS BABALIBEN JIVANBHAI PATEL
|
1118001WL005889
|
MRS BABALIBEN JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124383626
|
|
MRSBABALIBENJIVANBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-050-001/822205880
(Khajurdi)
|
1118001000NRG23040620220030555
|
04/06/2022
|
MRS RANJANBEN SURESHBHAI NAYKA
|
1118001WL005889
|
MRS RANJANBEN SURESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124383624
|
|
MRSRANJANBENSURESHBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1318
|
1318
|
|
|
|
|
|
|
|