|
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-18-001-053-001/822203063
(Kosamkuwa)
|
1118001000NRG23040620220031186
|
04/06/2022
|
Kamuben Paragbhai Patel
|
1118001WL005916
|
Kamuben Paragbhai Patel
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2124370014
|
|
KamubenParagbhaiPatel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-053-001/822203108
(Kosamkuwa)
|
1118001000NRG23040620220031187
|
04/06/2022
|
ARUNABEN NILESHBHAI PATEL
|
1118001WL005916
|
ARUNABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2124370015
|
|
ARUNABENNILESHBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-053-001/822203115
(Kosamkuwa)
|
1118001000NRG23040620220031189
|
04/06/2022
|
LALITABEN KAMLESHBHAI KOLCHA
|
1118001WL005916
|
LALITABEN KAMLESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2124370013
|
|
LALITABENKAMLESHBHAIKOLCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-053-001/822203113
(Kosamkuwa)
|
1118001000NRG23040620220031188
|
04/06/2022
|
KOLCHA DIPIKABEN JITESHBHAI
|
1118001WL005916
|
KOLCHA DIPIKABEN JITESHBHAI
|
00045
|
BARB0VANVAL
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2124370016
|
|
KOLCHADIPIKABENJITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5664
|
5664
|
|
|
|
|
|
|
|