|
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-18-001-012-001/4219047
(Bhagod)
|
1118001000NRG23050520220009171
|
06/05/2022
|
CHAMPABEN KHALAPBHAI NAYKA
|
1118001WL003293
|
CHAMPABEN KHALAPBHAI NAYKA
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270685220
|
|
MRS CHAMPABEN KHALAPBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-012-001/4219047
(Bhagod)
|
1118001000NRG23050520220009170
|
06/05/2022
|
KHALAPBHAI RAVUBHAI NAYKA
|
1118001WL003293
|
KHALAPBHAI RAVUBHAI NAYKA
|
00462
|
UCBA0000211
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270685221
|
|
KHALAPBHAI RAVUBHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|