|
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-18-001-069-001/822203820
(Palan)
|
1118001000NRG23170620220046062
|
17/06/2022
|
MRS MANJULABEN RAJUBHAI RATHOD
|
1118001WL008027
|
MRS MANJULABEN RAJUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514187068
|
|
MANJULABEN RAJUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALSAD
|
GJ-18-001-069-001/822208196
(Palan)
|
1118001000NRG23170620220046065
|
17/06/2022
|
Santaben Babarbhai Rathod
|
1118001WL008027
|
Santaben Babarbhai Rathod
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514187069
|
|
SHANTIBEN BABARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|