|
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-18-001-036-001/822205908
(Gorgam)
|
1118001000NRG23040520220008971
|
06/05/2022
|
Ashaben Pankajbhai Halpati
|
1118001WL003188
|
Ashaben Pankajbhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270694958
|
|
AshabenPankajbhaiHalpati
|
()
|
|
2
|
VALSAD
|
GJ-18-001-036-001/822205908
(Gorgam)
|
1118001000NRG23040520220008970
|
06/05/2022
|
Kalavatiben Mukeshbhai Halpati
|
1118001WL003188
|
Kalavatiben Mukeshbhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270694960
|
|
KalavatibenMukeshbhaiHalpati
|
()
|
|
3
|
VALSAD
|
GJ-18-001-036-001/822220984
(Gorgam)
|
1118001000NRG23040520220008969
|
06/05/2022
|
Mukeshbhai Punabhai Halpati
|
1118001WL003187
|
Mukeshbhai Punabhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270694961
|
|
MukeshbhaiPunabhaiHalpati
|
()
|
|
4
|
VALSAD
|
GJ-18-001-036-001/822220985
(Gorgam)
|
1118001000NRG23040520220008972
|
06/05/2022
|
Laxmiben Manojbhai Halpati
|
1118001WL003188
|
Laxmiben Manojbhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270694959
|
|
LaxmibenManojbhaiHalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|