|
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-18-001-026-001/822210111
(Dhanori)
|
1118001000NRG22310320220227743
|
01/04/2022
|
KALPANABEN MANISHBHAI PATEL
|
1118001WL030312
|
KALPANABEN MANISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817289520
|
|
KALPANABENMANISHBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-026-001/822210603
(Dhanori)
|
1118001000NRG22310320220227744
|
01/04/2022
|
THAKOREBHAI MANJIBHAI ROHIT
|
1118001WL030313
|
THAKOREBHAI MANJIBHAI ROHIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817289521
|
|
THAKOREBHAIMANJIBHAIROHIT
|
()
|
|
3
|
VALSAD
|
GJ-18-001-026-001/822210805
(Dhanori)
|
1118001000NRG22310320220227742
|
01/04/2022
|
RAJUBHAI SUKHABHAI PATEL
|
1118001WL030311
|
RAJUBHAI SUKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817289522
|
|
RAJUBHAISUKHABHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-026-001/822210892
(Dhanori)
|
1118001000NRG22310320220227741
|
01/04/2022
|
Lataben Ramanbhai Patel
|
1118001WL030310
|
Lataben Ramanbhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817289523
|
|
LatabenRamanbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|