|
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-18-001-074-001/822210027
(Parnera)
|
1118001000NRG22050420220230006
|
05/04/2022
|
MRS SHARDA B PATEL
|
1118001WL031390
|
MRS SHARDA B PATEL
|
00045
|
BARB0PARNER
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819076044
|
|
MRSSHARDABPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-074-001/822210113
(Parnera)
|
1118001000NRG22050420220230009
|
05/04/2022
|
JAYANTIBHAI MAGANBHAI NAYKA
|
1118001WL031393
|
JAYANTIBHAI MAGANBHAI NAYKA
|
00045
|
BARB0PARNER
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819076045
|
|
JAYANTIBHAIMAGANBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|