|
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-18-001-044-001/4244539
(Kakwadi Danti)
|
1118001000NRG23300420220007456
|
30/04/2022
|
KOKILABEN BHIKHUBHAI PATEL
|
1118001WL002931
|
KOKILABEN BHIKHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089542726
|
|
KOKILABENBHIKHUBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-044-001/4244575
(Kakwadi Danti)
|
1118001000NRG23300420220007455
|
30/04/2022
|
USHABEN RAGHUBHAI PATEL
|
1118001WL002930
|
USHABEN RAGHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089542725
|
|
USHABENRAGHUBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-044-001/4245019
(Kakwadi Danti)
|
1118001000NRG23300420220007460
|
30/04/2022
|
SUKKAR BAVABHAI TANDEL
|
1118001WL002935
|
SUKKAR BAVABHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089542728
|
|
SUKKARBAVABHAITANDEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-044-001/8222206150
(Kakwadi Danti)
|
1118001000NRG23300420220007459
|
30/04/2022
|
SAVITRIBEN KAMLESHBHAI PATEL
|
1118001WL002934
|
SAVITRIBEN KAMLESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089542727
|
|
SAVITRIBENKAMLESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|