|
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-18-001-080-001/822203924
(Sarangpur)
|
1118001000NRG23091220220101656
|
09/12/2022
|
MUKESH
|
1118001WL020831
|
MUKESH
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Rejected
|
17/12/2022
|
|
7288547371
|
No Such Account
|
|
|
|
2
|
VALSAD
|
GJ-18-001-080-001/822203990
(Sarangpur)
|
1118001000NRG23091220220101664
|
09/12/2022
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
1118001WL020831
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
17/12/2022
|
|
7288547374
|
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-080-001/822204063
(Sarangpur)
|
1118001000NRG23091220220101674
|
09/12/2022
|
MR BIPINBHAI CHHANABHAI PATEL
|
1118001WL020831
|
MR BIPINBHAI CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
17/12/2022
|
|
7288547373
|
|
MR BIPINBHAI CHHANABHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-080-001/822204085
(Sarangpur)
|
1118001000NRG23091220220101679
|
09/12/2022
|
MRS BHAGVATIBEN GULABBHAI PATEL
|
1118001WL020831
|
MRS BHAGVATIBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
17/12/2022
|
|
7288547372
|
|
MRS BHAGVATIBEN GULABBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-083-001/822203005
(Segva)
|
1118001000NRG23091220220101684
|
09/12/2022
|
MR MUKESHBHAI LALLUBHAI NAYAKA
|
1118001WL020835
|
MR MUKESHBHAI LALLUBHAI NAYAKA
|
00045
|
BARB0PITHAX
|
924
|
924
|
Processed
|
17/12/2022
|
|
7288547375
|
|
MR MUKESHBHAI LALLUBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4239
|
4239
|
|
|
|
|
|
|
|