|
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-18-001-067-001/8222079996
(Ovada)
|
1118001000NRG23040620220029639
|
04/06/2022
|
MRS SAROJBEN SANJAYBHAI PATEL
|
1118001WL005833
|
MRS SAROJBEN SANJAYBHAI PATEL
|
00045
|
BARB0PITHAX
|
1356
|
1356
|
Processed
|
08/06/2022
|
|
2123595718
|
|
MRSSAROJBENSANJAYBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-067-001/7026087
(Ovada)
|
1118001000NRG23040620220029635
|
04/06/2022
|
REKHABEN SANJAYBHAI HALPATI
|
1118001WL005833
|
REKHABEN SANJAYBHAI HALPATI
|
00415
|
SBIN0001659
|
450
|
450
|
Processed
|
09/06/2022
|
|
2123595719
|
|
MISS DEVANGI SANJAYBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1806
|
1806
|
|
|
|
|
|
|
|