|
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-18-001-070-001/7016184
(Panchlai)
|
1118001000NRG22050420220230004
|
05/04/2022
|
ASHOKBHAIDHANABHAI PATEL
|
1118001WL031388
|
ASHOKBHAIDHANABHAI PATEL
|
00045
|
BARB0CHIKHA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819073825
|
|
ASHOKBHAIDHANABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-070-001/822201531
(Panchlai)
|
1118001000NRG22050420220230003
|
05/04/2022
|
BHIKHUBHAI MANILAL PATEL
|
1118001WL031387
|
BHIKHUBHAI MANILAL PATEL
|
00045
|
BARB0TITHAL
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819073826
|
|
BHIKHUBHAIMANILALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-070-001/822201685
(Panchlai)
|
1118001000NRG22050420220230005
|
05/04/2022
|
Patel Gitaben Rajeshbhai
|
1118001WL031389
|
Patel Gitaben Rajeshbhai
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819073827
|
|
PatelGitabenRajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|