|
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-18-001-058-001/822207921
(Malvan)
|
1118001000NRG23170620220046153
|
17/06/2022
|
Jayeshbhai Naranbhai Patel
|
1118001WL008056
|
Jayeshbhai Naranbhai Patel
|
00045
|
BARB0UNTDIX
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2513714448
|
|
JayeshbhaiNaranbhaiPatel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822208132
(Malvan)
|
1118001000NRG23170620220046150
|
17/06/2022
|
JASHIBEN DAHYABHAI PATEL
|
1118001WL008054
|
JASHIBEN DAHYABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2513714447
|
|
JASHIBENDAHYABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822207921
(Malvan)
|
1118001000NRG23170620220046152
|
17/06/2022
|
HANSHABEN JAYESHBHAI PATEL
|
1118001WL008056
|
HANSHABEN JAYESHBHAI PATEL
|
00415
|
SBIN0010963
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2513714449
|
|
MRS HANSABEN JAYESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|