|
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-18-001-018-001/7016283
(Chanvai)
|
1118001000NRG23310520220024841
|
01/06/2022
|
PATEL BABUBHAI NAGINBHAI
|
1118001WL005253
|
PATEL BABUBHAI NAGINBHAI
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957822101
|
|
PATELBABUBHAINAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-018-001/822203093
(Chanvai)
|
1118001000NRG23310520220024848
|
01/06/2022
|
MANOJBHAI RATILAL MANG
|
1118001WL005260
|
MANOJBHAI RATILAL MANG
|
00415
|
SBIN0001657
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957822104
|
|
MR MANOJBHAI RATILAL MANG
|
()
|
|
3
|
VALSAD
|
GJ-18-001-018-001/822203094
(Chanvai)
|
1118001000NRG23310520220024847
|
01/06/2022
|
Nayka Savitaben Ramubhai
|
1118001WL005259
|
Nayka Savitaben Ramubhai
|
00415
|
SBIN0001657
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957822103
|
|
MS NAYKA SAVITABEN RAMUBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-018-001/822203167
(Chanvai)
|
1118001000NRG23310520220024849
|
01/06/2022
|
PRAMODBHAI NATUBHAI NAYKA
|
1118001WL005261
|
PRAMODBHAI NATUBHAI NAYKA
|
00415
|
SBIN0001657
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957822102
|
|
MR PRAMODBHAI NATUBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-018-001/822203098
(Chanvai)
|
1118001000NRG23310520220024843
|
01/06/2022
|
GITABEN DAHYABHAI KUKNA
|
1118001WL005255
|
GITABEN DAHYABHAI KUKNA
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957822106
|
|
MRS GITABEN DAHYABHAI KUKNA
|
()
|
|
6
|
VALSAD
|
GJ-18-001-018-001/822203103
(Chanvai)
|
1118001000NRG23310520220024844
|
01/06/2022
|
URMILABEN RAMANBHAI PATEL
|
1118001WL005256
|
URMILABEN RAMANBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957822108
|
|
MRS URMILABEN RAMANBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-018-001/822203149
(Chanvai)
|
1118001000NRG23310520220024842
|
01/06/2022
|
HANSABEN BABUBHAI NAYKA
|
1118001WL005254
|
HANSABEN BABUBHAI NAYKA
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957822109
|
|
MRS HANSABEN BABUBHAI NAYKA
|
()
|
|
8
|
VALSAD
|
GJ-18-001-018-001/822203161
(Chanvai)
|
1118001000NRG23310520220024850
|
01/06/2022
|
MANJUBEN SHANKARBHAI NAYKA
|
1118001WL005262
|
MANJUBEN SHANKARBHAI NAYKA
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957822110
|
|
MRS MANJUBEN SHANKARBHAI NAYKA
|
()
|
|
9
|
VALSAD
|
GJ-18-001-018-001/822203163
(Chanvai)
|
1118001000NRG23310520220024851
|
01/06/2022
|
SANJAYBHAI PRAVINBHAI RATHOD
|
1118001WL005263
|
SANJAYBHAI PRAVINBHAI RATHOD
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957822107
|
|
MRS HETALBEN SANJAYBHAI RATHOD
|
()
|
|
10
|
VALSAD
|
GJ-18-001-018-001/822203171
(Chanvai)
|
1118001000NRG23310520220024846
|
01/06/2022
|
SAVITABEN RAMANBHAI RATHOD
|
1118001WL005258
|
SAVITABEN RAMANBHAI RATHOD
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957822105
|
|
MR SAVITABEN RAMANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-018-001/822203169
(Chanvai)
|
1118001000NRG23310520220024845
|
01/06/2022
|
HITESHBHAI NANUBHAI NAYKA
|
1118001WL005257
|
HITESHBHAI NANUBHAI NAYKA
|
00462
|
UCBA0000617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957822111
|
|
NAYKA HITESHBHAI NANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|