|
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-18-001-067-001/8222079979
(Ovada)
|
1118001000NRG23200420220002619
|
21/04/2022
|
DHARMESHBHAI NANUBHAI PATEL
|
1118001WL001279
|
DHARMESHBHAI NANUBHAI PATEL
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058275
|
|
DHARMESHBHAINANUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-067-001/8222079971
(Ovada)
|
1118001000NRG23200420220002621
|
21/04/2022
|
UDAY RAMANBHAI PATEL
|
1118001WL001281
|
UDAY RAMANBHAI PATEL
|
00045
|
BARB0STABUL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058276
|
|
UDAYRAMANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-067-001/8222079992
(Ovada)
|
1118001000NRG23200420220002620
|
21/04/2022
|
Mrs. BIJALBEN JAYESHBHAI PATEL
|
1118001WL001280
|
Mrs. BIJALBEN JAYESHBHAI PATEL
|
00415
|
SBIN0001659
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058277
|
|
MRS BIJALBEN JAYESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|