|
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-18-001-033-001/822205034
(Fanaswada)
|
1118001000NRG23220420220003782
|
23/04/2022
|
Mohanbhai Bhangiyabhai Nayka
|
1118001WL001931
|
Mohanbhai Bhangiyabhai Nayka
|
00032
|
UTIB0003137
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830391186
|
|
MohanbhaiBhangiyabhaiNayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-033-001/822205157
(Fanaswada)
|
1118001000NRG23220420220003781
|
23/04/2022
|
MRS. HALPATI PARVATIBEN MANUBHAI
|
1118001WL001930
|
MRS. HALPATI PARVATIBEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830391187
|
|
MRS.HALPATIPARVATIBENMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-033-001/822207992
(Fanaswada)
|
1118001000NRG23220420220003780
|
23/04/2022
|
BHAVIN NAGINBHAI NAYAKA
|
1118001WL001929
|
BHAVIN NAGINBHAI NAYAKA
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830391185
|
|
MR BHAVIN NAGINBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|