|
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-18-001-079-001/4204755
(Ronvel)
|
1118001000NRG23060520220011499
|
08/05/2022
|
BABUBHAI RANCHHODBHAI NAYKA
|
1118001WL003808
|
BABUBHAI RANCHHODBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267673401
|
|
BABUBHAIRANCHHODBHAINAYKA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-079-001/4204838
(Ronvel)
|
1118001000NRG23060520220011440
|
08/05/2022
|
MAHENDRABHAI GHELABHAI HALPATI
|
1118001WL003805
|
MAHENDRABHAI GHELABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267673402
|
|
MAHENDRABHAIGHELABHAIHALPATI
|
()
|
|
3
|
VALSAD
|
GJ-18-001-079-001/822202403
(Ronvel)
|
1118001000NRG23060520220011438
|
08/05/2022
|
DAHIYABHAI DHEDIYABHAI HALPATI
|
1118001WL003803
|
DAHIYABHAI DHEDIYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267673404
|
|
DAHIYABHAIDHEDIYABHAIHALPATI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-079-001/822203636
(Ronvel)
|
1118001000NRG23060520220011439
|
08/05/2022
|
RAMESHBHAI UKKADBHAI NAYKA
|
1118001WL003804
|
RAMESHBHAI UKKADBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267673403
|
|
RAMESHBHAIUKKADBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|