|
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-18-001-056-001/822208021
(Magod)
|
1118001000NRG23180620220047879
|
18/06/2022
|
PRIYAKUMARI SURESHBHAI PATEL
|
1118001WL008265
|
PRIYAKUMARI SURESHBHAI PATEL
|
00045
|
BARB0BULSAR
|
1416
|
1416
|
Processed
|
27/06/2022
|
|
2514854196
|
|
PRIYAKUMARISURESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-056-001/822208022
(Magod)
|
1118001000NRG23180620220047880
|
18/06/2022
|
MsAYUSHI SANJAYBHAI PATEL
|
1118001WL008265
|
MsAYUSHI SANJAYBHAI PATEL
|
00415
|
SBIN0001657
|
1416
|
1416
|
Processed
|
27/06/2022
|
|
2514854197
|
|
MS AAYUSHI SANJAYBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2832
|
2832
|
|
|
|
|
|
|
|