|
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-18-001-036-001/822220660
(Gorgam)
|
1118001000NRG23020620220026547
|
03/06/2022
|
Sabbir Husen Khalifa
|
1118001WL005606
|
Sabbir Husen Khalifa
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123904328
|
|
SabbirHusenKhalifa
|
()
|
|
2
|
VALSAD
|
GJ-18-001-036-001/822220846
(Gorgam)
|
1118001000NRG23020620220026551
|
03/06/2022
|
Bavabhai Shukkarbhai Patel
|
1118001WL005609
|
Bavabhai Shukkarbhai Patel
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123904327
|
|
BavabhaiShukkarbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-036-001/822220660
(Gorgam)
|
1118001000NRG23020620220026548
|
03/06/2022
|
Hasinaben Shabbirbhai Khalifa
|
1118001WL005606
|
Hasinaben Shabbirbhai Khalifa
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123904329
|
|
HasinabenShabbirbhaiKhalifa
|
()
|
|
4
|
VALSAD
|
GJ-18-001-036-001/822220979
(Gorgam)
|
1118001000NRG23020620220026549
|
03/06/2022
|
Satishbhai Khandubhai Patel
|
1118001WL005607
|
Satishbhai Khandubhai Patel
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123904330
|
|
SatishbhaiKhandubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|