|
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-18-001-005-001/4241740
(Atgam)
|
1118001000NRG23290420220006640
|
30/04/2022
|
MR JAGUBHAI BABARBHAI PATEL
|
1118001WL002672
|
MR JAGUBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089532247
|
|
MRJAGUBHAIBABARBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-005-001/4240131
(Atgam)
|
1118001000NRG23290420220006639
|
30/04/2022
|
MISS KAILASBEN ASHOKBHAI PATEL
|
1118001WL002671
|
MISS KAILASBEN ASHOKBHAI PATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089532249
|
|
MISSKAILASBENASHOKBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-005-001/822211127
(Atgam)
|
1118001000NRG23290420220006637
|
30/04/2022
|
MANIBEN BHAGUBHAI PATEL
|
1118001WL002669
|
MANIBEN BHAGUBHAI PATEL
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1089532248
|
|
MRS BHAGUBHAI LIMJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|