|
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-18-001-009-001/7020307
(Bhagal)
|
1118001000NRG23020720220070129
|
02/07/2022
|
Champaben Somabhai Tandel
|
1118001WL010934
|
Champaben Somabhai Tandel
|
00045
|
BARB0DANBUL
|
221
|
221
|
Processed
|
25/08/2022
|
|
4154293213
|
|
Champaben Somabhai Tandel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-009-001/822206770
(Bhagal)
|
1118001000NRG23020720220070068
|
02/07/2022
|
MRS JASHVANTIBEN DHANSUKHBHAI TANDEL
|
1118001WL010932
|
MRS JASHVANTIBEN DHANSUKHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
25/08/2022
|
|
4154293211
|
|
MRS JASHVANTIBEN DHANSUKHBHAI TANDEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-009-001/822206935
(Bhagal)
|
1118001000NRG23020720220070073
|
02/07/2022
|
GAYATRIBEN UMESHBHAI TANDEL
|
1118001WL010932
|
GAYATRIBEN UMESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
25/08/2022
|
|
4154293212
|
|
GAYATRIBEN UMESHBHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661
|
661
|
|
|
|
|
|
|
|