|
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-18-001-015-001/822202380
(Bhutsar)
|
1118001000NRG23010720220068865
|
01/07/2022
|
MRS KALAVATIBEN GULABBHAI PATEL
|
1118001WL010748
|
MRS KALAVATIBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149432972
|
|
KALAVATIBEN GULABBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-015-001/822202430
(Bhutsar)
|
1118001000NRG23010720220068867
|
01/07/2022
|
MRS PUSHPEN ALKESHBHAI RATHOD
|
1118001WL010748
|
MRS PUSHPEN ALKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149432973
|
|
RATHOD PUSHPABEN ALKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|