|
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-18-001-067-001/8222079957
(Ovada)
|
1118001000NRG23220620220055430
|
23/06/2022
|
BHANABHAI CHHOTUBHAI PATEL
|
1118001WL008848
|
BHANABHAI CHHOTUBHAI PATEL
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562389194
|
|
BHANABHAICHHOTUBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-067-001/8222079979
(Ovada)
|
1118001000NRG23220620220055431
|
23/06/2022
|
DHARMESHBHAI NANUBHAI PATEL
|
1118001WL008849
|
DHARMESHBHAI NANUBHAI PATEL
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562389192
|
|
DHARMESHBHAINANUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-067-001/8222079971
(Ovada)
|
1118001000NRG23220620220055432
|
23/06/2022
|
UDAY RAMANBHAI PATEL
|
1118001WL008850
|
UDAY RAMANBHAI PATEL
|
00045
|
BARB0STABUL
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562389193
|
|
UDAYRAMANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|