|
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)
|
1118001000NRG23010720220068968
|
02/07/2022
|
DIPAKBHAI MOTIBHAI PATEL
|
1118001WL010772
|
DIPAKBHAI MOTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
25/08/2022
|
|
4149432646
|
|
PATEL DIPAKBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-059-001/822208150
(Marala)
|
1118001000NRG23010720220068990
|
02/07/2022
|
LATABEN VIJAYBHAI PATEL
|
1118001WL010772
|
LATABEN VIJAYBHAI PATEL
|
00045
|
BARB0BHAMBH
|
1338
|
1338
|
Processed
|
25/08/2022
|
|
4149432644
|
|
PATEL LATABEN
|
HDFC BANK LTD(607152)
|
|
3
|
VALSAD
|
GJ-18-001-059-001/822208150
(Marala)
|
1118001000NRG23010720220068989
|
02/07/2022
|
VIJAYBHAI CHANDUBHAI PATEL
|
1118001WL010772
|
VIJAYBHAI CHANDUBHAI PATEL
|
00045
|
BARB0BHAMBH
|
1338
|
1338
|
Processed
|
25/08/2022
|
|
4149432645
|
|
PATEL VIJAYBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3342
|
3342
|
|
|
|
|
|
|
|