|
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-18-001-062-001/822205374
(Muli)
|
1118001000NRG23120420220000264
|
13/04/2022
|
YOGESHBHAI DHIRUBHAI RATHOD
|
1118001WL000159
|
YOGESHBHAI DHIRUBHAI RATHOD
|
00032
|
UTIB0000111
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820731065
|
|
YOGESHBHAIDHIRUBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-062-001/822205248
(Muli)
|
1118001000NRG23120420220000265
|
13/04/2022
|
UMEDBHAI DHIRUBHAI HALPATI
|
1118001WL000160
|
UMEDBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0VJVALS
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820731063
|
|
UMEDBHAIDHIRUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-062-001/822205375
(Muli)
|
1118001000NRG23120420220000263
|
13/04/2022
|
Miss MEERABEN DHEDIYABHAI PATEL
|
1118001WL000158
|
Miss MEERABEN DHEDIYABHAI PATEL
|
00415
|
SBIN0001659
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820731064
|
|
MISS MEERABEN DHEDIYABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|