|
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-18-001-029-001/8222206160
(Dulsad)
|
1118001000NRG22050420220229897
|
05/04/2022
|
VIJAYBHAI DAHYABHAI PATEL
|
1118001WL031293
|
VIJAYBHAI DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819073815
|
|
VIJAYBHAIDAHYABHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-029-001/8222206166
(Dulsad)
|
1118001000NRG22050420220229894
|
05/04/2022
|
DINESHBHAI ARJUNBHAI PATEL
|
1118001WL031290
|
DINESHBHAI ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819073816
|
|
DINESHBHAIARJUNBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|