|
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-18-001-050-001/822205736
(Khajurdi)
|
1118001000NRG23140620220043262
|
14/06/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL0007287
|
MRS DEVIBEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
18/06/2022
|
|
2374139692
|
|
MRSDEVIBENRAJUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-009-001/822205353
(Bhagal)
|
1118001000NRG23140620220043277
|
14/06/2022
|
USHABEN GANPAT PATEL
|
1118001WL0007297
|
USHABEN GANPAT PATEL
|
00045
|
BARB0DANBUL
|
880
|
880
|
Processed
|
18/06/2022
|
|
2374139691
|
|
USHABENGANPATPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-023-001/822206661
(Dandi)
|
1118001000NRG23140620220043258
|
14/06/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL0007283
|
MRS REKHABEN MAHESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
222
|
222
|
Processed
|
18/06/2022
|
|
2374139685
|
|
MRSREKHABENMAHESHBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-044-001/8222205996
(Kakwadi Danti)
|
1118001000NRG23140620220043260
|
14/06/2022
|
MRS TARABEN SUMANBHAI
|
1118001WL0007285
|
MRS TARABEN SUMANBHAI
|
00045
|
BARB0DANBUL
|
880
|
880
|
Processed
|
18/06/2022
|
|
2374139690
|
|
MRSTARABENSUMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-076-001/822209835
(Pitha)
|
1118001000NRG23140620220043263
|
14/06/2022
|
NAYNABEN SURESHBHAI RATHOD
|
1118001WL0007288
|
NAYNABEN SURESHBHAI RATHOD
|
00045
|
BARB0PITHAX
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374139686
|
|
NAYNABENSURESHBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-048-001/822206456
(Kaparia)
|
1118001000NRG23140620220043261
|
14/06/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL0007286
|
MRS PARVATIBEN BABUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
18/06/2022
|
|
2374139693
|
|
MRSPARVATIBENBABUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-009-001/822205403
(Bhagal)
|
1118001000NRG23140620220043278
|
14/06/2022
|
MRS JAYABEN SURESHBHAI PATEL
|
1118001WL0007297
|
MRS JAYABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
888
|
888
|
Processed
|
18/06/2022
|
|
2374139687
|
|
MRSJAYABENSURESHBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-097-001/822207771
(Vasan)
|
1118001000NRG23140620220043264
|
14/06/2022
|
LAXMIBEN MOHANBHAI PATEL
|
1118001WL0007289
|
LAXMIBEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
18/06/2022
|
|
2374139688
|
|
LAXMIBENMOHANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
9
|
VALSAD
|
GJ-18-001-086-001/822201792
(Sonwada)
|
1118001000NRG23140620220043259
|
14/06/2022
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL0007284
|
MADHUBEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
18/06/2022
|
|
2374139689
|
|
MR RAMESHBHAI BABUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|