|
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-18-001-066-001/4247867
(Olgam)
|
1118001000NRG23150620220043899
|
15/06/2022
|
REKHABEN BALVANTBHAI PATEL
|
1118001WL007486
|
REKHABEN BALVANTBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
18/06/2022
|
|
2374137185
|
|
REKHABENBALVANTBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-066-001/4247897
(Olgam)
|
1118001000NRG23150620220043901
|
15/06/2022
|
MEENABEN GUNVANTBHAI PATEL
|
1118001WL007486
|
MEENABEN GUNVANTBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
18/06/2022
|
|
2374137186
|
|
MEENABENGUNVANTBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-066-001/8222010145
(Olgam)
|
1118001000NRG23150620220043914
|
15/06/2022
|
MANIBEN NANUBHAI PATEL
|
1118001WL007486
|
MANIBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
18/06/2022
|
|
2374137188
|
|
MANIBENNANUBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-066-001/8222010192
(Olgam)
|
1118001000NRG23150620220043921
|
15/06/2022
|
Urvashiben Kalpeshbhai Patel
|
1118001WL007486
|
Urvashiben Kalpeshbhai Patel
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
18/06/2022
|
|
2374137187
|
|
UrvashibenKalpeshbhaiPatel
|
()
|
|
5
|
VALSAD
|
GJ-18-001-066-001/8222010203
(Olgam)
|
1118001000NRG23150620220043922
|
15/06/2022
|
Madhuben Prakashbhai Patel
|
1118001WL007486
|
Madhuben Prakashbhai Patel
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
18/06/2022
|
|
2374137183
|
|
MadhubenPrakashbhaiPatel
|
()
|
|
6
|
VALSAD
|
GJ-18-001-066-001/822204067
(Olgam)
|
1118001000NRG23150620220043924
|
15/06/2022
|
MRS HANSABEN KIRANBHAI PATEL
|
1118001WL007486
|
MRS HANSABEN KIRANBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
18/06/2022
|
|
2374137182
|
|
MRSHANSABENKIRANBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-066-001/822210102
(Olgam)
|
1118001000NRG23150620220043929
|
15/06/2022
|
SANTABEN MOHANBHAI PATEL
|
1118001WL007486
|
SANTABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
219
|
219
|
Processed
|
18/06/2022
|
|
2374137184
|
|
SANTABENMOHANBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-066-001/822210103
(Olgam)
|
1118001000NRG23150620220043930
|
15/06/2022
|
SAILESHBHAI BHANABHAI PATEL
|
1118001WL007486
|
SAILESHBHAI BHANABHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
18/06/2022
|
|
2374137181
|
|
SAILESHBHAIBHANABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5279
|
5279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5279
|
5279
|
|
|
|
|
|
|
|