|
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-18-001-070-001/822201548
(Panchlai)
|
1118001000NRG23070520220012412
|
07/05/2022
|
CHAMPABEN MUKESHBHAI PATEL
|
1118001WL003933
|
CHAMPABEN MUKESHBHAI PATEL
|
00048
|
BKID0002908
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
1267876736
|
|
CHAMPABEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
VALSAD
|
GJ-18-001-070-001/822201563
(Panchlai)
|
1118001000NRG23070520220012413
|
07/05/2022
|
MANJUBEN GOPALBHAI PATEL
|
1118001WL003933
|
MANJUBEN GOPALBHAI PATEL
|
00048
|
BKID0002908
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
1267876737
|
|
MANJUBEN GOPALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
3
|
VALSAD
|
GJ-18-001-070-001/822201567
(Panchlai)
|
1118001000NRG23070520220012414
|
07/05/2022
|
SUNITABEN NITINBHAI PATEL
|
1118001WL003933
|
SUNITABEN NITINBHAI PATEL
|
00048
|
BKID0002908
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
1267876738
|
|
SUNITABEN NITINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
VALSAD
|
GJ-18-001-070-001/822201579
(Panchlai)
|
1118001000NRG23070520220012416
|
07/05/2022
|
DINESHBHAI BHANABHAI PATEL
|
1118001WL003933
|
DINESHBHAI BHANABHAI PATEL
|
00048
|
BKID0002908
|
872
|
872
|
Processed
|
16/05/2022
|
|
1267876739
|
|
Mr. DINESHBHAI BHANABHAI PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4142
|
4142
|
|
|
|
|
|
|
|