|
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-18-001-031-001/822201849
(Endergota)
|
1118001000NRG23250520220019730
|
26/05/2022
|
PARVATIBEN MUKESHBHAI PATEL
|
1118001WL004788
|
PARVATIBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1879934267
|
|
PARVATIBEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
VALSAD
|
GJ-18-001-031-001/822201928
(Endergota)
|
1118001000NRG23250520220019731
|
26/05/2022
|
MRS SHOBHANABEN NARESHBHAI PATEL
|
1118001WL004788
|
MRS SHOBHANABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1879934268
|
|
SHOBHANABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|