|
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-18-001-036-001/822220984
(Gorgam)
|
1118001000NRG23250620220064439
|
26/06/2022
|
Mukeshbhai Punabhai Halpati
|
1118001WL009761
|
Mukeshbhai Punabhai Halpati
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149314055
|
|
Mukeshbhai Punabhai Halpati
|
()
|
|
2
|
VALSAD
|
GJ-18-001-036-001/822220986
(Gorgam)
|
1118001000NRG23240620220063325
|
26/06/2022
|
Uttambhai Chinubhai Halpati
|
1118001WL009575
|
Uttambhai Chinubhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149314054
|
|
Uttambhai Chinubhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-036-001/822220914
(Gorgam)
|
1118001000NRG23240620220063326
|
26/06/2022
|
Ritaben Naineshbhai Halpati
|
1118001WL009576
|
Ritaben Naineshbhai Halpati
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149314056
|
|
Ritaben Naineshbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|