|
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-18-001-054-001/822203801
(Kundi)
|
1118001000NRG23240620220063400
|
26/06/2022
|
Mrs. KUSUMBEN RATILAL PATEL
|
1118001WL009608
|
Mrs. KUSUMBEN RATILAL PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149336596
|
|
Mrs. KUSUMBEN RATILAL PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-054-001/8222096006
(Kundi)
|
1118001000NRG23240620220063389
|
26/06/2022
|
Mrs.BHIKHIBEN ISHVARBHAI PATEL
|
1118001WL009607
|
Mrs.BHIKHIBEN ISHVARBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149336597
|
|
Mrs.BHIKHIBEN ISHVARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|