|
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-18-001-077-001/4217467
(Rabada)
|
1118001000NRG23200420220002596
|
21/04/2022
|
RAJESHBHAI KHANDUBHAI PATEL
|
1118001WL001259
|
RAJESHBHAI KHANDUBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830479266
|
|
MR RAJESHBHAI KHANDUBHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-077-001/822205196
(Rabada)
|
1118001000NRG23200420220002595
|
21/04/2022
|
NILESHBHAI RAMANBHAI PATEL
|
1118001WL001258
|
NILESHBHAI RAMANBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830479265
|
|
MRS NIRMALABEN NILESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|