|
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-18-001-072-001/822210452
(Pardi Parnera)
|
1118001000NRG23050520220009174
|
06/05/2022
|
SUKHIBEN CHHOTUBHAI NAYKA
|
1118001WL003296
|
SUKHIBEN CHHOTUBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825022
|
|
SUKHIBENCHHOTUBHAINAYKA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-072-001/822210659
(Pardi Parnera)
|
1118001000NRG23050520220009173
|
06/05/2022
|
SACHIN ISHWERBHAI NAYKA
|
1118001WL003295
|
SACHIN ISHWERBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825023
|
|
SACHINISHWERBHAINAYKA
|
()
|
|
3
|
VALSAD
|
GJ-18-001-072-001/822210701
(Pardi Parnera)
|
1118001000NRG23050520220009175
|
06/05/2022
|
Patel Mukeshbhai Ravubhai
|
1118001WL003297
|
Patel Mukeshbhai Ravubhai
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825021
|
|
PatelMukeshbhaiRavubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-072-001/822210661
(Pardi Parnera)
|
1118001000NRG23050520220009172
|
06/05/2022
|
KAMLESH DHIRUBHAI NAYKA
|
1118001WL003294
|
KAMLESH DHIRUBHAI NAYKA
|
00415
|
SBIN0000523
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825024
|
|
MR KAMLESHBHAI DHIRUBHAI NAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|