|
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-18-001-067-001/7026093
(Ovada)
|
1118001000NRG23040620220029636
|
04/06/2022
|
KAMUBEN KESHUBHAI HALPATI
|
1118001WL005833
|
KAMUBEN KESHUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2123863649
|
|
KAMUBEN KESHAVBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-067-001/822207950
(Ovada)
|
1118001000NRG23040620220029637
|
04/06/2022
|
MRS BHARTIBEN JITUBHAI PATEL
|
1118001WL005833
|
MRS BHARTIBEN JITUBHAI PATEL
|
00415
|
SBIN0001659
|
1130
|
1130
|
Processed
|
08/06/2022
|
|
2123863651
|
|
MRS BHARTIBEN JJITUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALSAD
|
GJ-18-001-067-001/822207960
(Ovada)
|
1118001000NRG23040620220029638
|
04/06/2022
|
RITABEN SATISHBHAI HALPATI
|
1118001WL005833
|
RITABEN SATISHBHAI HALPATI
|
00415
|
SBIN0001659
|
1356
|
1356
|
Processed
|
08/06/2022
|
|
2123863650
|
|
MRS HALPATI RITABEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3836
|
3836
|
|
|
|
|
|
|
|