|
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-18-001-098-001/822202709
(Vashiyar)
|
1118001000NRG23300420220007466
|
30/04/2022
|
JAMNABEN RAKESHBHAI NAYKA
|
1118001WL002940
|
JAMNABEN RAKESHBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089546896
|
|
JAMNABENRAKESHBHAINAYKA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-098-001/822202711
(Vashiyar)
|
1118001000NRG23300420220007462
|
30/04/2022
|
DHARMESHBHAI RAMJIBHAI NAYKA
|
1118001WL002937
|
DHARMESHBHAI RAMJIBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089546894
|
|
DHARMESHBHAIRAMJIBHAINAYKA
|
()
|
|
3
|
VALSAD
|
GJ-18-001-098-001/822202711
(Vashiyar)
|
1118001000NRG23300420220007464
|
30/04/2022
|
KAILASHBEN DHARMESHBHAI NAYKA
|
1118001WL002938
|
KAILASHBEN DHARMESHBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089546895
|
|
KAILASHBENDHARMESHBHAINAYKA
|
()
|
|
4
|
VALSAD
|
GJ-18-001-098-001/822202720
(Vashiyar)
|
1118001000NRG23300420220007465
|
30/04/2022
|
MR RATILAL BODABHAI RATHOD
|
1118001WL002939
|
MR RATILAL BODABHAI RATHOD
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089546893
|
|
MRRATILALBODABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-098-001/822202720
(Vashiyar)
|
1118001000NRG23300420220007463
|
30/04/2022
|
Mr. AJAYBHAI RATILAL RATHOD
|
1118001WL002937
|
Mr. AJAYBHAI RATILAL RATHOD
|
00415
|
SBIN0018860
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1089546897
|
|
MR AJAYBHAI RATILAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|