|
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-18-001-067-001/8222080015
(Ovada)
|
1118001000NRG23270520220023035
|
27/05/2022
|
Patel Ritaben Sharadbhai
|
1118001WL005097
|
Patel Ritaben Sharadbhai
|
00045
|
BARB0GUNDLA
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890481027
|
|
PatelRitabenSharadbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-067-001/8222079996
(Ovada)
|
1118001000NRG23270520220023033
|
27/05/2022
|
MRS SAROJBEN SANJAYBHAI PATEL
|
1118001WL005096
|
MRS SAROJBEN SANJAYBHAI PATEL
|
00045
|
BARB0PITHAX
|
440
|
440
|
Processed
|
02/06/2022
|
|
1890481028
|
|
MRSSAROJBENSANJAYBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660
|
660
|
|
|
|
|
|
|
|