|
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-18-001-043-001/80220951
(Kakadmati)
|
1118001000NRG23010620220024916
|
01/06/2022
|
Sarswatiben Mukeshbhai Patel
|
1118001WL005300
|
Sarswatiben Mukeshbhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627193
|
|
SarswatibenMukeshbhaiPatel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-043-001/82220986
(Kakadmati)
|
1118001000NRG23010620220024917
|
01/06/2022
|
JAGUBHAI NANUBHAI PATEL
|
1118001WL005301
|
JAGUBHAI NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627194
|
|
JAGUBHAINANUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-043-001/82220996
(Kakadmati)
|
1118001000NRG23010620220024915
|
01/06/2022
|
MUKESHBHAI JAYSHINGBHAI PATEL
|
1118001WL005299
|
MUKESHBHAI JAYSHINGBHAI PATEL
|
00045
|
BARB0VANVAL
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627192
|
|
MUKESHBHAIJAYSHINGBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|