|
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-18-001-069-001/822209979
(Palan)
|
1118001000NRG23010620220025298
|
02/06/2022
|
Dhansukhbhai Mangubhai Patel
|
1118001WL005412
|
Dhansukhbhai Mangubhai Patel
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123783818
|
|
DhansukhbhaiMangubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-069-001/822209963
(Palan)
|
1118001000NRG23010620220025299
|
02/06/2022
|
Patel Maganbhai Durlabhbhai
|
1118001WL005413
|
Patel Maganbhai Durlabhbhai
|
00415
|
SBIN0000546
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123783816
|
|
MR MAGANLAL DURLABHBHAI PATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-069-001/822209961
(Palan)
|
1118001000NRG23010620220025300
|
02/06/2022
|
Kishorbhai Gandabhai Patel
|
1118001WL005414
|
Kishorbhai Gandabhai Patel
|
00415
|
SBIN0001659
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123783817
|
|
KISHORBHAI G PATEL HINABEN K PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|