|
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-18-001-080-001/7065387
(Sarangpur)
|
1118001000NRG22310320220228251
|
01/04/2022
|
MR AMINBHAI RAMANBHAI PATEL
|
1118001WL030622
|
MR AMINBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817299286
|
|
MRAMINBHAIRAMANBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-080-001/7065387
(Sarangpur)
|
1118001000NRG22310320220228252
|
01/04/2022
|
MRS UMABEN AMINBHAI PATEL
|
1118001WL030622
|
MRS UMABEN AMINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817299287
|
|
MRSUMABENAMINBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-080-001/822203940
(Sarangpur)
|
1118001000NRG22310320220228250
|
01/04/2022
|
MRS KHALPIBEN ARVINDBHAI PATEL
|
1118001WL030621
|
MRS KHALPIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817299288
|
|
MRSKHALPIBENARVINDBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-080-001/822204064
(Sarangpur)
|
1118001000NRG22310320220228253
|
01/04/2022
|
MRS BHANUBEN MAGANBHAI PATEL
|
1118001WL030623
|
MRS BHANUBEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817299285
|
|
MRSBHANUBENMAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|