|
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-18-001-077-001/4217432
(Rabada)
|
1118001000NRG23080620220033980
|
09/06/2022
|
SHAILESHBHAI BHAGUBHAI NAYKA
|
1118001WL006300
|
SHAILESHBHAI BHAGUBHAI NAYKA
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291084561
|
|
MR SHAILESHBHAI BHAGUBHAI NAIKA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-077-001/4217438
(Rabada)
|
1118001000NRG23080620220033978
|
09/06/2022
|
RAMILABEN BABUBHAI PATEL
|
1118001WL006298
|
RAMILABEN BABUBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291084565
|
|
MRS RAMILABEN BABUBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-077-001/4217441
(Rabada)
|
1118001000NRG23080620220033983
|
09/06/2022
|
SHAILESHBHAI NATUBHAI PATEL
|
1118001WL006303
|
SHAILESHBHAI NATUBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291084560
|
|
MR SHAILESHBHAI NATUBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-077-001/4217470
(Rabada)
|
1118001000NRG23080620220033984
|
09/06/2022
|
KANCHANBEN DINESHBHAI PATEL
|
1118001WL006304
|
KANCHANBEN DINESHBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291084559
|
|
MR PATEL DINESHBHAI BABUBHAI
|
()
|
|
5
|
VALSAD
|
GJ-18-001-077-001/4217473
(Rabada)
|
1118001000NRG23080620220033979
|
09/06/2022
|
DHANSUKHBHAI DHIRUBHAI PATEL
|
1118001WL006299
|
DHANSUKHBHAI DHIRUBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291084562
|
|
MR DHANSUKHBHAI DHIRUBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-077-001/822205165
(Rabada)
|
1118001000NRG23080620220033988
|
09/06/2022
|
BABUBHAI BHENKABHAI NAYKA
|
1118001WL006308
|
BABUBHAI BHENKABHAI NAYKA
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291084563
|
|
MR BABUBHAI BHENKABHAI NAYKA
|
()
|
|
7
|
VALSAD
|
GJ-18-001-077-001/822205166
(Rabada)
|
1118001000NRG23080620220033985
|
09/06/2022
|
GANGABEN ARJUNBHAI HALPATI
|
1118001WL006305
|
GANGABEN ARJUNBHAI HALPATI
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291084564
|
|
MRS GANGABEN ARJUNBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-077-001/822205163
(Rabada)
|
1118001000NRG23080620220033987
|
09/06/2022
|
LADUBEN NAGARBHAI PATEL
|
1118001WL006307
|
LADUBEN NAGARBHAI PATEL
|
00415
|
SBIN0014994
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291084566
|
|
MRS LADUBEN NAGARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
VALSAD
|
GJ-18-001-077-001/822205118
(Rabada)
|
1118001000NRG23080620220033981
|
09/06/2022
|
ARJUNBHAI MAGANBHAI RATHOD
|
1118001WL006301
|
ARJUNBHAI MAGANBHAI RATHOD
|
00462
|
UCBA0000211
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291084567
|
|
ARUNBHAI MAGANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|