|
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-18-001-062-001/822205374
(Muli)
|
1118001000NRG22050420220229987
|
05/04/2022
|
YOGESHBHAI DHIRUBHAI RATHOD
|
1118001WL031372
|
YOGESHBHAI DHIRUBHAI RATHOD
|
00032
|
UTIB0000111
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819078944
|
|
YOGESHBHAIDHIRUBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-062-001/822205248
(Muli)
|
1118001000NRG22050420220229988
|
05/04/2022
|
UMEDBHAI DHIRUBHAI HALPATI
|
1118001WL031373
|
UMEDBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0VJVALS
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819078941
|
|
UMEDBHAIDHIRUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-062-001/822205375
(Muli)
|
1118001000NRG22050420220229986
|
05/04/2022
|
Miss MEERABEN DHEDIYABHAI PATEL
|
1118001WL031371
|
Miss MEERABEN DHEDIYABHAI PATEL
|
00415
|
SBIN0001659
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819078942
|
|
MISS MEERABEN DHEDIYABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-060-001/4222572
(Meh)
|
1118001000NRG22050420220229985
|
05/04/2022
|
Miss . MANISHABEN RAMESHBHAI NAYKA
|
1118001WL031370
|
Miss . MANISHABEN RAMESHBHAI NAYKA
|
00415
|
SBIN0002668
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819078943
|
|
MISS MANISHABEN RAMESHBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|