|
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-18-001-032-001/822209618
(Faldhara)
|
1118001000NRG23170620220046090
|
17/06/2022
|
HANSABEN DALPATBHAI PATEL
|
1118001WL008040
|
HANSABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
27/06/2022
|
|
2514152754
|
|
HANSABENDALPATBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822210141
(Faldhara)
|
1118001000NRG23170620220046093
|
17/06/2022
|
RAMILABEN ISHVARBHAI PATEL
|
1118001WL008043
|
RAMILABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514152756
|
|
RAMILABENISHVARBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210175
(Faldhara)
|
1118001000NRG23170620220046092
|
17/06/2022
|
ALKESHBHAI PRAGBHAI PATEL
|
1118001WL008042
|
ALKESHBHAI PRAGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514152755
|
|
ALKESHBHAIPRAGBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4074
|
4074
|
|
|
|
|
|
|
|