|
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-18-001-056-001/822207798
(Magod)
|
1118001000NRG23170620220046247
|
17/06/2022
|
Sitaben Nareshbhai Nayka
|
1118001WL008062
|
Sitaben Nareshbhai Nayka
|
00415
|
SBIN0002668
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2513711463
|
|
MRS SITABEN NARESHBHAI NAYKA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-056-001/822208020
(Magod)
|
1118001000NRG23170620220046249
|
17/06/2022
|
Neha Chimanbhai Nayaka
|
1118001WL008062
|
Neha Chimanbhai Nayaka
|
00415
|
SBIN0002668
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2513711461
|
|
MISS NEHABEN CHIMABHAI NAYAKA
|
()
|
|
3
|
VALSAD
|
GJ-18-001-056-001/822208020
(Magod)
|
1118001000NRG23170620220046248
|
17/06/2022
|
Shantaben Chimanbhai Nayka
|
1118001WL008062
|
Shantaben Chimanbhai Nayka
|
00415
|
SBIN0002668
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2513711462
|
|
MRS SHANTABEN CHIMANBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|