|
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
|
Nandod
|
GJ-24-002-051-001/7726925
(Mota Raypara)
|
1124002000NRG23190420220037539
|
20/04/2022
|
VALVI SAKUNTLABEN MUKESHBHAI
|
1124002WL000949
|
VALVI SAKUNTLABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820803459
|
|
VALVISAKUNTLABENMUKESHBHAI
|
()
|
|
2
|
Nandod
|
GJ-24-002-051-001/7726954
(Mota Raypara)
|
1124002000NRG23190420220037543
|
20/04/2022
|
VALVI MANGIBEN MAHESHBHAI
|
1124002WL000949
|
VALVI MANGIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820803458
|
|
VALVIMANGIBENMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-051-001/7722595
(Mota Raypara)
|
1124002000NRG23190420220037534
|
20/04/2022
|
KARTIKBHAI RAMESHBHAI VALVI
|
1124002WL000949
|
KARTIKBHAI RAMESHBHAI VALVI
|
00045
|
BARB0VADIAP
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820803460
|
|
KARTIKBHAIRAMESHBHAIVALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-051-001/7722693
(Mota Raypara)
|
1124002000NRG23190420220037538
|
20/04/2022
|
VALVI VIPULBHAI
|
1124002WL000949
|
VALVI VIPULBHAI
|
00176
|
IDIB000R548
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820803461
|
|
VALVIVIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|