|
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-18-001-032-001/822210099
(Faldhara)
|
1118001000NRG23030620220029325
|
04/06/2022
|
MRS TARABEN BABUBHAI PATEL
|
1118001WL005817
|
MRS TARABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123860762
|
|
TARABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822209637
(Faldhara)
|
1118001000NRG23030620220029324
|
04/06/2022
|
FULIBEN GULABBHAI PATEL
|
1118001WL005816
|
FULIBEN GULABBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123860761
|
|
FULIBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|