|
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-18-001-048-001/822206590
(Kaparia)
|
1118001000NRG23200420220002644
|
21/04/2022
|
Mangubhai Bhavlabhai Patel
|
1118001WL001302
|
Mangubhai Bhavlabhai Patel
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830479019
|
|
MangubhaiBhavlabhaiPatel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-048-001/822206594
(Kaparia)
|
1118001000NRG23200420220002645
|
21/04/2022
|
ALKABEN RANCHODBHAI AHIR
|
1118001WL001303
|
ALKABEN RANCHODBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830479018
|
|
ALKABENRANCHODBHAIAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-048-001/822206350
(Kaparia)
|
1118001000NRG23200420220002647
|
21/04/2022
|
Patel Dharmeshbhai Gamanbhai
|
1118001WL001304
|
Patel Dharmeshbhai Gamanbhai
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830479020
|
|
PatelDharmeshbhaiGamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-048-001/822206350
(Kaparia)
|
1118001000NRG23200420220002646
|
21/04/2022
|
MR RAMILABEN GAMANBHAI PATEL
|
1118001WL001304
|
MR RAMILABEN GAMANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830479017
|
|
MRRAMILABENGAMANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|