|
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-18-001-070-001/822201684
(Panchlai)
|
1118001000NRG23150620220043896
|
15/06/2022
|
MR NITINBHAI MOHANBHAI PATEL
|
1118001WL007485
|
MR NITINBHAI MOHANBHAI PATEL
|
00468
|
UBIN0540463
|
1326
|
1326
|
Processed
|
18/06/2022
|
|
2374278186
|
|
NITINBHAI MOHANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
VALSAD
|
GJ-18-001-070-001/822201684
(Panchlai)
|
1118001000NRG23150620220043897
|
15/06/2022
|
PATEL KAMINIBEN NITINBHAI
|
1118001WL007485
|
PATEL KAMINIBEN NITINBHAI
|
00468
|
UBIN0540463
|
1326
|
1326
|
Processed
|
18/06/2022
|
|
2374278187
|
|
KAMINIBEN NITINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|