|
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-18-001-008-001/822210354
(Bhadeli Jagalala)
|
1118001000NRG23070520220012335
|
08/05/2022
|
Bhartiben Jayantkumar Tandel
|
1118001WL003926
|
Bhartiben Jayantkumar Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269855109
|
|
MRS BHARTIBEN JAYANTILAL TANDEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-008-001/822210354
(Bhadeli Jagalala)
|
1118001000NRG23070520220012336
|
08/05/2022
|
vidhya Jayantlal Tandel
|
1118001WL003926
|
vidhya Jayantlal Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269855108
|
|
MISS TANDEL VIDHYA JAYANTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|