|
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-18-001-081-001/4254640
(Sarodhi)
|
1118001000NRG23220420220003355
|
23/04/2022
|
MR BHARATBHAI DEVABHAI PATEL
|
1118001WL001704
|
MR BHARATBHAI DEVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832070140
|
|
MRBHARATBHAIDEVABHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-081-001/822205802
(Sarodhi)
|
1118001000NRG23220420220003354
|
23/04/2022
|
MRS PATEL PARTIBHABEN YOGESHBHAI
|
1118001WL001703
|
MRS PATEL PARTIBHABEN YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832070141
|
|
MRSPATELPARTIBHABENYOGESHBHAI
|
()
|
|
3
|
VALSAD
|
GJ-18-001-081-001/822208036
(Sarodhi)
|
1118001000NRG23220420220003353
|
23/04/2022
|
MRS SHARDABEN RAJUBHAI PATEL
|
1118001WL001702
|
MRS SHARDABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832070139
|
|
MRSSHARDABENRAJUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|