|
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-18-001-088-001/8020506
(Thakkarwada)
|
1118001000NRG23300420220007444
|
30/04/2022
|
NAYKA RANJITBHAI AMRATBHAI
|
1118001WL002920
|
NAYKA RANJITBHAI AMRATBHAI
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089542680
|
|
NAYKARANJITBHAIAMRATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-088-001/4257790
(Thakkarwada)
|
1118001000NRG23300420220007445
|
30/04/2022
|
BACHUBHAI BHAVLABHAI PATEL
|
1118001WL002921
|
BACHUBHAI BHAVLABHAI PATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089542681
|
|
BACHUBHAIBHAVLABHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-088-001/8020504
(Thakkarwada)
|
1118001000NRG23300420220007447
|
30/04/2022
|
LILA ISHVER NAYKA
|
1118001WL002923
|
LILA ISHVER NAYKA
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089542682
|
|
LILAISHVERNAYKA
|
()
|
|
4
|
VALSAD
|
GJ-18-001-088-001/8020505
(Thakkarwada)
|
1118001000NRG23300420220007446
|
30/04/2022
|
JASHUBEN BHIKHUBHAI HALPATI
|
1118001WL002922
|
JASHUBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089542683
|
|
JASHUBENBHIKHUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|