|
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-18-001-059-001/822208053
(Marala)
|
1118001000NRG23230420220004792
|
24/04/2022
|
DIPAKBHAI MOTIBHAI PATEL
|
1118001WL002173
|
DIPAKBHAI MOTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830821358
|
|
PATEL DIPAKBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-059-001/822208150
(Marala)
|
1118001000NRG23230420220004803
|
24/04/2022
|
VIJAYBHAI CHANDUBHAI PATEL
|
1118001WL002173
|
VIJAYBHAI CHANDUBHAI PATEL
|
00045
|
BARB0BHAMBH
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830821357
|
|
PATEL VIJAYBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2670
|
2670
|
|
|
|
|
|
|
|