|
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-18-001-028-001/80221169
(Dived)
|
1118001000NRG23300420220007481
|
30/04/2022
|
KALIDAS MANGUBHAI PATEL
|
1118001WL002952
|
KALIDAS MANGUBHAI PATEL
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1089542751
|
|
MR KALIDAS MANGABHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-028-001/80221170
(Dived)
|
1118001000NRG23300420220007482
|
30/04/2022
|
KISHOR MANGUBHAI PATEL
|
1118001WL002952
|
KISHOR MANGUBHAI PATEL
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1089542752
|
|
MR KISHORBHAI MANGUBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-028-001/80221171
(Dived)
|
1118001000NRG23300420220007485
|
30/04/2022
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
1118001WL002952
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
00415
|
SBIN0002668
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1089542753
|
|
MR SHAILESHBHAI CHHOTUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-028-001/80221172
(Dived)
|
1118001000NRG23300420220007486
|
30/04/2022
|
HASHMUKHBHAI CHHOTUBHAI HALPATI
|
1118001WL002952
|
HASHMUKHBHAI CHHOTUBHAI HALPATI
|
00462
|
UCBA0000211
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1089542754
|
|
HASMUKHBHAI CHHOTUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|