|
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-18-001-044-001/8222206101
(Kakwadi Danti)
|
1118001000NRG23200420220002606
|
21/04/2022
|
MRS KAMRIBEN BHAGUBHAI PATEL
|
1118001WL001269
|
MRS KAMRIBEN BHAGUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832260795
|
|
KAMLABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-044-001/8222206103
(Kakwadi Danti)
|
1118001000NRG23200420220002604
|
21/04/2022
|
MRS SAVITABEN NAGINBHAI PATEL
|
1118001WL001267
|
MRS SAVITABEN NAGINBHAI PATEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832260796
|
|
SAVITABEN NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|