|
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-18-001-008-001/822210194
(Bhadeli Jagalala)
|
1118001000NRG23080720220072995
|
08/07/2022
|
PUNAMBEN DUBARBHAI TANDEL
|
1118001WL011767
|
PUNAMBEN DUBARBHAI TANDEL
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025210298
|
|
MISS POONAMBEN DUBARBHAI TANDEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-008-001/822210194
(Bhadeli Jagalala)
|
1118001000NRG23080720220072996
|
08/07/2022
|
Rajeshbhai Dubarbhai Tandel
|
1118001WL011767
|
Rajeshbhai Dubarbhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025210301
|
|
MR RAJESHBHAI DUBARBHAI TANDEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-008-001/822210498
(Bhadeli Jagalala)
|
1118001000NRG23080720220072993
|
08/07/2022
|
Chhibubhai Babubhai Tandel
|
1118001WL011766
|
Chhibubhai Babubhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025210300
|
|
MR CHHIBUBHAI BABUBHAI TANDEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-008-001/822210498
(Bhadeli Jagalala)
|
1118001000NRG23080720220072994
|
08/07/2022
|
vinavatiben Chhibubhai Tandel
|
1118001WL011766
|
vinavatiben Chhibubhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025210299
|
|
MASTER JEET CHHIBUBHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|