|
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-18-001-076-001/822209781
(Pitha)
|
1118001000NRG23310520220024821
|
01/06/2022
|
Arjunbhai Chotubhai Rathod
|
1118001WL005245
|
Arjunbhai Chotubhai Rathod
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957821652
|
|
ArjunbhaiChotubhaiRathod
|
()
|
|
2
|
VALSAD
|
GJ-18-001-076-001/822209783
(Pitha)
|
1118001000NRG23310520220024822
|
01/06/2022
|
MR. ASHOKBHAI NAGARBHAI PATEL
|
1118001WL005246
|
MR. ASHOKBHAI NAGARBHAI PATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957821651
|
|
MR.ASHOKBHAINAGARBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-076-001/822209783
(Pitha)
|
1118001000NRG23310520220024823
|
01/06/2022
|
NALEENABEN NITINBHAI PATEL
|
1118001WL005246
|
NALEENABEN NITINBHAI PATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957821653
|
|
NALEENABENNITINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|