|
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-18-001-095-001/4214254
(Velvach)
|
1118001000NRG23030620220028532
|
03/06/2022
|
MR RAMJIBHAI DHEDABHAI PATEL
|
1118001WL005756
|
MR RAMJIBHAI DHEDABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124368814
|
|
MRRAMJIBHAIDHEDABHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-095-001/4214254
(Velvach)
|
1118001000NRG23030620220028533
|
03/06/2022
|
VARSHABEN RAMJIBHAI PATEL
|
1118001WL005756
|
VARSHABEN RAMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124368812
|
|
VARSHABENRAMJIBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-095-001/822201830
(Velvach)
|
1118001000NRG23030620220028535
|
03/06/2022
|
SARASVATIBEN ZAVERBHAI PATEL
|
1118001WL005757
|
SARASVATIBEN ZAVERBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124368813
|
|
SARASVATIBENZAVERBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-095-001/8222020180
(Velvach)
|
1118001000NRG23030620220028531
|
03/06/2022
|
NILESHBAHI LALABHAI PATEL
|
1118001WL005755
|
NILESHBAHI LALABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124368815
|
|
NILESHBAHILALABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|