|
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-18-001-090-001/822204596
(Tithal)
|
1118001000NRG23150620220044498
|
16/06/2022
|
Rajeshbhai Narshibhai Patel
|
1118001WL007614
|
Rajeshbhai Narshibhai Patel
|
00045
|
BARB0TITHAL
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434275818
|
|
RajeshbhaiNarshibhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-090-001/822204597
(Tithal)
|
1118001000NRG23150620220044499
|
16/06/2022
|
Kantilal Somabhai Patel
|
1118001WL007615
|
Kantilal Somabhai Patel
|
00462
|
UCBA0000617
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434275819
|
|
KANTILAL SOMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|