|
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-18-001-036-001/822205888
(Gorgam)
|
1118001000NRG23040520220008980
|
06/05/2022
|
Halpati Mukundbhai Manibhai
|
1118001WL003193
|
Halpati Mukundbhai Manibhai
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825029
|
|
HalpatiMukundbhaiManibhai
|
()
|
|
2
|
VALSAD
|
GJ-18-001-036-001/822205888
(Gorgam)
|
1118001000NRG23040520220008981
|
06/05/2022
|
SarojbenMukundbhai Halpati
|
1118001WL003193
|
SarojbenMukundbhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825035
|
|
SarojbenMukundbhaiHalpati
|
()
|
|
3
|
VALSAD
|
GJ-18-001-036-001/822205952
(Gorgam)
|
1118001000NRG23040520220008973
|
06/05/2022
|
Halpati Anilbhai Bhagubhai
|
1118001WL003189
|
Halpati Anilbhai Bhagubhai
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825033
|
|
HalpatiAnilbhaiBhagubhai
|
()
|
|
4
|
VALSAD
|
GJ-18-001-036-001/822205952
(Gorgam)
|
1118001000NRG23040520220008974
|
06/05/2022
|
Kalpanaben Anilbhai Halpati
|
1118001WL003189
|
Kalpanaben Anilbhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825032
|
|
KalpanabenAnilbhaiHalpati
|
()
|
|
5
|
VALSAD
|
GJ-18-001-036-001/822205953
(Gorgam)
|
1118001000NRG23040520220008976
|
06/05/2022
|
Halpati Jigneshbhai Chagenbhai
|
1118001WL003191
|
Halpati Jigneshbhai Chagenbhai
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825034
|
|
HalpatiJigneshbhaiChagenbhai
|
()
|
|
6
|
VALSAD
|
GJ-18-001-036-001/822205970
(Gorgam)
|
1118001000NRG23040520220008985
|
06/05/2022
|
Halpati Pravinbhai Kalidas
|
1118001WL003196
|
Halpati Pravinbhai Kalidas
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825025
|
|
HalpatiPravinbhaiKalidas
|
()
|
|
7
|
VALSAD
|
GJ-18-001-036-001/822205970
(Gorgam)
|
1118001000NRG23040520220008986
|
06/05/2022
|
Halpati Priyanka Akshaybhai
|
1118001WL003196
|
Halpati Priyanka Akshaybhai
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825031
|
|
HalpatiPriyankaAkshaybhai
|
()
|
|
8
|
VALSAD
|
GJ-18-001-036-001/822220624
(Gorgam)
|
1118001000NRG23040520220008978
|
06/05/2022
|
Nitinbhai Bhikhubhai Halpati
|
1118001WL003192
|
Nitinbhai Bhikhubhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825028
|
|
NitinbhaiBhikhubhaiHalpati
|
()
|
|
9
|
VALSAD
|
GJ-18-001-036-001/822220624
(Gorgam)
|
1118001000NRG23040520220008979
|
06/05/2022
|
Sarojben Nitinbhai Halpati
|
1118001WL003192
|
Sarojben Nitinbhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825027
|
|
SarojbenNitinbhaiHalpati
|
()
|
|
10
|
VALSAD
|
GJ-18-001-036-001/822220846
(Gorgam)
|
1118001000NRG23040520220008988
|
06/05/2022
|
Bavabhai Shukkarbhai Patel
|
1118001WL003198
|
Bavabhai Shukkarbhai Patel
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825026
|
|
BavabhaiShukkarbhaiPatel
|
()
|
|
11
|
VALSAD
|
GJ-18-001-036-001/822220986
(Gorgam)
|
1118001000NRG23040520220008975
|
06/05/2022
|
Uttambhai Chinubhai Halpati
|
1118001WL003190
|
Uttambhai Chinubhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825030
|
|
UttambhaiChinubhaiHalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-036-001/822205858
(Gorgam)
|
1118001000NRG23040520220008984
|
06/05/2022
|
Dashrathbhai Mohanbhai Halpati
|
1118001WL003195
|
Dashrathbhai Mohanbhai Halpati
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825037
|
|
DashrathbhaiMohanbhaiHalpati
|
()
|
|
13
|
VALSAD
|
GJ-18-001-036-001/822220914
(Gorgam)
|
1118001000NRG23040520220008982
|
06/05/2022
|
Ritaben Naineshbhai Halpati
|
1118001WL003194
|
Ritaben Naineshbhai Halpati
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825038
|
|
RitabenNaineshbhaiHalpati
|
()
|
|
14
|
VALSAD
|
GJ-18-001-036-001/822220979
(Gorgam)
|
1118001000NRG23040520220008987
|
06/05/2022
|
Satishbhai Khandubhai Patel
|
1118001WL003197
|
Satishbhai Khandubhai Patel
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270825036
|
|
SatishbhaiKhandubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|