|
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-18-001-017-001/822203732
(Bodlai)
|
1118001000NRG22040420220229673
|
05/04/2022
|
KUKANA BABUBHAI KACHUBHAI
|
1118001WL031120
|
KUKANA BABUBHAI KACHUBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819070315
|
|
KUKANABABUBHAIKACHUBHAI
|
()
|
|
2
|
VALSAD
|
GJ-18-001-017-001/822203755
(Bodlai)
|
1118001000NRG22050420220229849
|
05/04/2022
|
VARSHBEN SURESHBHAI RATHOD
|
1118001WL031250
|
VARSHBEN SURESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819070314
|
|
VARSHBENSURESHBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-017-001/822203710
(Bodlai)
|
1118001000NRG22050420220229850
|
05/04/2022
|
KANUBHAI SHUMANBHAI PATEL
|
1118001WL031251
|
KANUBHAI SHUMANBHAI PATEL
|
00415
|
SBIN0018087
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819070316
|
|
MR KANUBHAI SUMANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|