|
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-18-001-013-001/822203617
(Bhanji Faliya)
|
1118001000NRG23150620220043845
|
15/06/2022
|
PRAKASHBHAI RAMANBHAI HALPATI
|
1118001WL007473
|
PRAKASHBHAI RAMANBHAI HALPATI
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374107373
|
|
PRAKASHBHAIRAMANBHAIHALPATI
|
()
|
|
2
|
VALSAD
|
GJ-18-001-013-001/822203617
(Bhanji Faliya)
|
1118001000NRG23150620220043844
|
15/06/2022
|
URMILA PRAKASH HALPATI
|
1118001WL007473
|
URMILA PRAKASH HALPATI
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374107372
|
|
URMILAPRAKASHHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|