|
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-18-001-007-001/4259807
(Bhadeli Desai Party)
|
1118001000NRG22310320220227710
|
01/04/2022
|
Bhavnaben Chhibubhai Rathod
|
1118001WL030282
|
Bhavnaben Chhibubhai Rathod
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817281334
|
|
CHHIBUBHAI ZINABHAI RATHOD BHAVNABEN CHH
|
()
|
|
2
|
VALSAD
|
GJ-18-001-007-001/822210158
(Bhadeli Desai Party)
|
1118001000NRG22310320220227711
|
01/04/2022
|
Balavantbhai Mangabhai Tandel
|
1118001WL030283
|
Balavantbhai Mangabhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817281335
|
|
MR BALVANTBHAI MANGABHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|