|
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-18-001-002-001/7066941
(Anjlav)
|
1118001000NRG23200420220002669
|
21/04/2022
|
Mr. CHHIBUBHAI BABARBHAI PATEL
|
1118001WL001323
|
Mr. CHHIBUBHAI BABARBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830478127
|
|
MR CHHIBUBHAI BABARBHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-002-001/822205560
(Anjlav)
|
1118001000NRG23200420220002668
|
21/04/2022
|
Mrs. MINABEN RAJNIKANT NAYKA
|
1118001WL001322
|
Mrs. MINABEN RAJNIKANT NAYKA
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830478128
|
|
MRS MINABEN RAJNIKANT NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|