|
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-18-001-078-001/822209690
(Rola)
|
1118001000NRG23220420220003340
|
23/04/2022
|
Mrs. NIRUBEN BABUBHAI PATEL
|
1118001WL001691
|
Mrs. NIRUBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830387168
|
|
Mrs.NIRUBENBABUBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-078-001/822209691
(Rola)
|
1118001000NRG23220420220003341
|
23/04/2022
|
Mr. NARESHKUMAR BABUBHAI PATEL
|
1118001WL001692
|
Mr. NARESHKUMAR BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830387167
|
|
Mr.NARESHKUMARBABUBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-078-001/822209692
(Rola)
|
1118001000NRG23220420220003342
|
23/04/2022
|
Mrs. NASHIM YASIN KHALIFA
|
1118001WL001693
|
Mrs. NASHIM YASIN KHALIFA
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830387169
|
|
Mrs.NASHIMYASINKHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|