|
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-18-001-097-001/822208017
(Vasan)
|
1118001000NRG23300420220007450
|
30/04/2022
|
SAVITABEN KHAPABHAI PATEL
|
1118001WL002926
|
SAVITABEN KHAPABHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089546891
|
|
SAVITABENKHAPABHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-097-001/822208026
(Vasan)
|
1118001000NRG23300420220007449
|
30/04/2022
|
Mrs. PARVATIBEN KANTILAL PATEL
|
1118001WL002925
|
Mrs. PARVATIBEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089546892
|
|
Mrs.PARVATIBENKANTILALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|