|
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-18-001-072-001/822210709
(Pardi Parnera)
|
1118001000NRG23300420220007493
|
30/04/2022
|
CHETANABEN SURESHBHAI PATEL
|
1118001WL002954
|
CHETANABEN SURESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089539991
|
|
CHETANABENSURESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-072-001/822210679
(Pardi Parnera)
|
1118001000NRG23300420220007489
|
30/04/2022
|
VINABEN UMESHBHAI PATEL
|
1118001WL002954
|
VINABEN UMESHBHAI PATEL
|
00045
|
BARB0PARNER
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1089539995
|
|
VINABENUMESHBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-072-001/822210680
(Pardi Parnera)
|
1118001000NRG23300420220007490
|
30/04/2022
|
NIMISHA S PATEL
|
1118001WL002954
|
NIMISHA S PATEL
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089539994
|
|
NIMISHASPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-072-001/822210707
(Pardi Parnera)
|
1118001000NRG23300420220007491
|
30/04/2022
|
HETALBEN AMARATBHAI PATEL
|
1118001WL002954
|
HETALBEN AMARATBHAI PATEL
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089539992
|
|
HETALBENAMARATBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-072-001/822210708
(Pardi Parnera)
|
1118001000NRG23300420220007492
|
30/04/2022
|
HINA V PATEL
|
1118001WL002954
|
HINA V PATEL
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089539993
|
|
HINAVPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6876
|
6876
|
|
|
|
|
|
|
|