|
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-18-001-043-001/7025746
(Kakadmati)
|
1118001000NRG23290420220006753
|
30/04/2022
|
SARASVATIBEN BABUBHAI PATEL
|
1118001WL002718
|
SARASVATIBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526731
|
|
SARASVATIBENBABUBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-043-001/80220951
(Kakadmati)
|
1118001000NRG23290420220006755
|
30/04/2022
|
Sarswatiben Mukeshbhai Patel
|
1118001WL002720
|
Sarswatiben Mukeshbhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526732
|
|
SarswatibenMukeshbhaiPatel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-043-001/82220986
(Kakadmati)
|
1118001000NRG23290420220006756
|
30/04/2022
|
JAGUBHAI NANUBHAI PATEL
|
1118001WL002721
|
JAGUBHAI NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526730
|
|
JAGUBHAINANUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-043-001/82220996
(Kakadmati)
|
1118001000NRG23290420220006754
|
30/04/2022
|
MUKESHBHAI JAYSHINGBHAI PATEL
|
1118001WL002719
|
MUKESHBHAI JAYSHINGBHAI PATEL
|
00045
|
BARB0VANVAL
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089526733
|
|
MUKESHBHAIJAYSHINGBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|