|
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-18-001-052-001/8020510
(Kosamba)
|
1118001000NRG23030120230111089
|
04/01/2023
|
MR. DILIPBHAI BABUBHAI TANDEL
|
1118001WL021867
|
MR. DILIPBHAI BABUBHAI TANDEL
|
00045
|
BARB0KOSBUL
|
1374
|
1374
|
Processed
|
10/01/2023
|
|
7795664447
|
|
MR. DILIPBHAI BABUBHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-015-001/822202487
(Bhutsar)
|
1118001000NRG23030120230111083
|
04/01/2023
|
MRS RATHOD UMABEN ANILBHAI
|
1118001WL021864
|
MRS RATHOD UMABEN ANILBHAI
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
10/01/2023
|
|
7795664446
|
|
MRS RATHOD UMABEN ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2718
|
2718
|
|
|
|
|
|
|
|