|
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-18-001-009-001/822205353
(Bhagal)
|
1118001000NRG23200520220019176
|
21/05/2022
|
USHABEN GANPAT PATEL
|
1118001WL0004675
|
USHABEN GANPAT PATEL
|
00045
|
BARB0DANBUL
|
1090
|
1090
|
Processed
|
25/05/2022
|
|
1505431796
|
|
USHABENGANPATPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-009-001/822205403
(Bhagal)
|
1118001000NRG23200520220019178
|
21/05/2022
|
MRS JAYABEN SURESHBHAI PATEL
|
1118001WL0004675
|
MRS JAYABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505431797
|
|
MRSJAYABENSURESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2190
|
2190
|
|
|
|
|
|
|
|