|
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-18-001-097-001/822208174
(Vasan)
|
1118001000NRG23220420220003788
|
23/04/2022
|
Mrs. SAVITABEN MOHANBHAI PATEL
|
1118001WL001937
|
Mrs. SAVITABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830814675
|
|
SAVITABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALSAD
|
GJ-18-001-097-001/822208281
(Vasan)
|
1118001000NRG23220420220003787
|
23/04/2022
|
Mrs. MINAKSHIBEN SANJAYBHAI PATEL
|
1118001WL001936
|
Mrs. MINAKSHIBEN SANJAYBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830814674
|
|
Mrs. MINAKSHIBEN SANJAYBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|