|
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-18-001-070-001/822201650
(Panchlai)
|
1118001000NRG23050620220032069
|
05/06/2022
|
LAXMANBHAI SUKHABHAI pATEL
|
1118001WL005989
|
LAXMANBHAI SUKHABHAI pATEL
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125145107
|
|
LAXMANBHAISUKHABHAIpATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-070-001/822201656
(Panchlai)
|
1118001000NRG23050620220032070
|
05/06/2022
|
ARVINDBHAI BAVABHAI PATEL
|
1118001WL005990
|
ARVINDBHAI BAVABHAI PATEL
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125145106
|
|
ARVINDBHAIBAVABHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-070-001/822201716
(Panchlai)
|
1118001000NRG23050620220032071
|
05/06/2022
|
PATEL CHHAGNBHAI VASHANBHAI
|
1118001WL005991
|
PATEL CHHAGNBHAI VASHANBHAI
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125145108
|
|
PATELCHHAGNBHAIVASHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|