|
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-18-001-041-001/4208240
(Jujwa)
|
1118001000NRG23120420220000221
|
13/04/2022
|
Pushpaben Manojbhai Patel
|
1118001WL000121
|
Pushpaben Manojbhai Patel
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820728008
|
|
PushpabenManojbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-041-001/4208240
(Jujwa)
|
1118001000NRG23120420220000220
|
13/04/2022
|
MANOJBHAI JAGANBHAI PATEL
|
1118001WL000121
|
MANOJBHAI JAGANBHAI PATEL
|
00078
|
CNRB0003256
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820728009
|
|
MANOJBHAIJAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|