|
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-18-001-078-001/822209698
(Rola)
|
1118001000NRG23080620220033926
|
09/06/2022
|
Lataben Bhikhubhai Patel
|
1118001WL006292
|
Lataben Bhikhubhai Patel
|
00045
|
BARB0UNTDIX
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291129156
|
|
LatabenBhikhubhaiPatel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-078-001/822209698
(Rola)
|
1118001000NRG23080620220033927
|
09/06/2022
|
MR. Bhikhubhai Dhirubhai Patel
|
1118001WL006292
|
MR. Bhikhubhai Dhirubhai Patel
|
00045
|
BARB0UNTDIX
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291129155
|
|
MR.BhikhubhaiDhirubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-078-001/822209575
(Rola)
|
1118001000NRG23080620220033933
|
09/06/2022
|
Mr. NILESHBHAI BALUBHAI PATEL
|
1118001WL006295
|
Mr. NILESHBHAI BALUBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291129157
|
|
Mr.NILESHBHAIBALUBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-078-001/822209594
(Rola)
|
1118001000NRG23080620220033929
|
09/06/2022
|
Mr. MUKESHBHAI ZINABHAI PATEL
|
1118001WL006293
|
Mr. MUKESHBHAI ZINABHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291129158
|
|
Mr.MUKESHBHAIZINABHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-078-001/822209717
(Rola)
|
1118001000NRG23080620220033931
|
09/06/2022
|
Mrs. MINABEN SUMANTBHAI TALAVIYA
|
1118001WL006294
|
Mrs. MINABEN SUMANTBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
15/06/2022
|
|
2291129159
|
|
Mrs.MINABENSUMANTBHAITALAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|