|
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-18-001-100-001/822210908
(Chobadiya)
|
1118001000NRG23010620220025297
|
02/06/2022
|
Gitaben Thakorbhai Patel
|
1118001WL005411
|
Gitaben Thakorbhai Patel
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123903701
|
|
MR THAKORBHAI CHHAGANBHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-100-001/822210922
(Chobadiya)
|
1118001000NRG23010620220025296
|
02/06/2022
|
Manjulaben Dalpatbhai Patel
|
1118001WL005410
|
Manjulaben Dalpatbhai Patel
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123903703
|
|
MRS MANJULABEN DALPATBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-100-001/822210924
(Chobadiya)
|
1118001000NRG23010620220025295
|
02/06/2022
|
Mangubhai Bahadurbhai Patel
|
1118001WL005409
|
Mangubhai Bahadurbhai Patel
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123903702
|
|
MR MANGUBHAI BAHADURBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|