|
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-18-001-067-001/822207947
(Ovada)
|
1118001000NRG23270520220023034
|
27/05/2022
|
DARSHANABEN ASHVINBHAI PATEL
|
1118001WL005097
|
DARSHANABEN ASHVINBHAI PATEL
|
00045
|
BARB0GUNDLA
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890784476
|
|
DARSHNA ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-067-001/822207950
(Ovada)
|
1118001000NRG23270520220023031
|
27/05/2022
|
MRS BHARTIBEN JITUBHAI PATEL
|
1118001WL005096
|
MRS BHARTIBEN JITUBHAI PATEL
|
00415
|
SBIN0001659
|
438
|
438
|
Processed
|
02/06/2022
|
|
1890784477
|
|
MRS BHARTIBEN JJITUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALSAD
|
GJ-18-001-067-001/822207960
(Ovada)
|
1118001000NRG23270520220023032
|
27/05/2022
|
RITABEN SATISHBHAI HALPATI
|
1118001WL005096
|
RITABEN SATISHBHAI HALPATI
|
00415
|
SBIN0001659
|
440
|
440
|
Processed
|
02/06/2022
|
|
1890784478
|
|
MRS HALPATI RITABEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1098
|
1098
|
|
|
|
|
|
|
|