|
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-18-001-098-001/822202709
(Vashiyar)
|
1118001000NRG23240620220063697
|
26/06/2022
|
JAMNABEN RAKESHBHAI NAYKA
|
1118001WL009725
|
JAMNABEN RAKESHBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149241701
|
|
JAMNABEN RAKESHBHAI NAYKA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-098-001/822202711
(Vashiyar)
|
1118001000NRG23240620220063693
|
26/06/2022
|
DHARMESHBHAI RAMJIBHAI NAYKA
|
1118001WL009722
|
DHARMESHBHAI RAMJIBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149241698
|
|
DHARMESHBHAI RAMJIBHAI NAYKA
|
()
|
|
3
|
VALSAD
|
GJ-18-001-098-001/822202711
(Vashiyar)
|
1118001000NRG23240620220063694
|
26/06/2022
|
KAILASHBEN DHARMESHBHAI NAYKA
|
1118001WL009723
|
KAILASHBEN DHARMESHBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149241699
|
|
KAILASHBEN DHARMESHBHAI NAYKA
|
()
|
|
4
|
VALSAD
|
GJ-18-001-098-001/822202713
(Vashiyar)
|
1118001000NRG23240620220063698
|
26/06/2022
|
MRS BABLIBEN MANGUBHAI NAYAKA
|
1118001WL009726
|
MRS BABLIBEN MANGUBHAI NAYAKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149241697
|
|
MRS BABLIBEN MANGUBHAI NAYAKA
|
()
|
|
5
|
VALSAD
|
GJ-18-001-098-001/822202720
(Vashiyar)
|
1118001000NRG23240620220063695
|
26/06/2022
|
MR RATILAL BODABHAI RATHOD
|
1118001WL009724
|
MR RATILAL BODABHAI RATHOD
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149241696
|
|
MR RATILAL BODABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-098-001/822202720
(Vashiyar)
|
1118001000NRG23240620220063696
|
26/06/2022
|
Mr. AJAYBHAI RATILAL RATHOD
|
1118001WL009724
|
Mr. AJAYBHAI RATILAL RATHOD
|
00415
|
SBIN0018860
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149241700
|
|
MR AJAYBHAI RATILAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|