|
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-18-001-045-001/822207882
(Kalwada)
|
1118001000NRG23290420220006466
|
30/04/2022
|
MAHESH VISHRAM PATEL
|
1118001WL002617
|
MAHESH VISHRAM PATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089564961
|
|
MAHESHVISHRAMPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-045-001/822208002
(Kalwada)
|
1118001000NRG23290420220006465
|
30/04/2022
|
NANIBEN DHIRUBHAI PATEL
|
1118001WL002616
|
NANIBEN DHIRUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089564960
|
|
NANIBENDHIRUBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-045-001/822208111
(Kalwada)
|
1118001000NRG23290420220006463
|
30/04/2022
|
VANITA BACHU PATEL
|
1118001WL002614
|
VANITA BACHU PATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089564962
|
|
VANITABACHUPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|