|
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-18-001-039-001/4218498
(Hariya)
|
1118001000NRG22050420220229926
|
05/04/2022
|
Bhanuben Parbhubhai Nayka
|
1118001WL031319
|
Bhanuben Parbhubhai Nayka
|
00078
|
CNRB0003256
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071641
|
|
BhanubenParbhubhaiNayka
|
()
|
|
2
|
VALSAD
|
GJ-18-001-039-001/4218498
(Hariya)
|
1118001000NRG22050420220229927
|
05/04/2022
|
JITUBHAI PARBHUBHAI NAYKA
|
1118001WL031319
|
JITUBHAI PARBHUBHAI NAYKA
|
00078
|
CNRB0003256
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819071640
|
|
JITUBHAIPARBHUBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|