|
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-18-001-059-001/822208238
(Marala)
|
1118001000NRG23300420220007426
|
30/04/2022
|
PARVATIBEN RAJNIKANT PATEL
|
1118001WL002908
|
PARVATIBEN RAJNIKANT PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089541400
|
|
PARVATIBENRAJNIKANTPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-059-001/822208238
(Marala)
|
1118001000NRG23300420220007427
|
30/04/2022
|
Priyankaben Rajnikant Patel
|
1118001WL002908
|
Priyankaben Rajnikant Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089541401
|
|
PriyankabenRajnikantPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|