|
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-18-001-078-001/822209500
(Rola)
|
1118001000NRG23050520220010129
|
08/05/2022
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
1118001WL003503
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1273843174
|
|
Mrs. KOKILABEN BABUBHAI TALAVIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VALSAD
|
GJ-18-001-078-001/822209551
(Rola)
|
1118001000NRG23050520220010125
|
08/05/2022
|
Mrs. MANISHABEN NARESHBHAI PATEL
|
1118001WL003501
|
Mrs. MANISHABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1273843173
|
|
MRS MANISHABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALSAD
|
GJ-18-001-078-001/822209561
(Rola)
|
1118001000NRG23050520220010127
|
08/05/2022
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
1118001WL003502
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1273843171
|
|
Mrs. SAROJBEN JAGDISHBHAI PATEL JAGDISHB
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VALSAD
|
GJ-18-001-078-001/822209562
(Rola)
|
1118001000NRG23050520220010126
|
08/05/2022
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
1118001WL003501
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1273843172
|
|
Mrs. JYOTIBEN MUKESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VALSAD
|
GJ-18-001-078-001/822209575
(Rola)
|
1118001000NRG23050520220010128
|
08/05/2022
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
1118001WL003502
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1273843170
|
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VALSAD
|
GJ-18-001-078-001/822209594
(Rola)
|
1118001000NRG23070520220012268
|
08/05/2022
|
Mrs. KALAVATIBEN MUKESHBHAI PATEL
|
1118001WL003919
|
Mrs. KALAVATIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1273843169
|
|
KALAVATIBEN M PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2632
|
2632
|
|
|
|
|
|
|
|