|
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-18-001-050-001/4253741
(Khajurdi)
|
1118001000NRG22310320220227903
|
01/04/2022
|
MRS SITABEN BHIKHUBHAI PATEL
|
1118001WL030397
|
MRS SITABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817281634
|
|
MRSSITABENBHIKHUBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-050-001/822205876
(Khajurdi)
|
1118001000NRG22310320220228371
|
01/04/2022
|
MRS PARUBEN SURESHBHAI HALPATI
|
1118001WL030669
|
MRS PARUBEN SURESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0817281635
|
|
MRSPARUBENSURESHBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2616
|
2616
|
|
|
|
|
|
|
|