|
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-18-001-022-001/4214567
(Chinchai)
|
1118001000NRG23250520220019562
|
26/05/2022
|
MRS URMILABEN RAMESHBHAI PATEL
|
1118001WL004768
|
MRS URMILABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879746046
|
|
MRSURMILABENRAMESHBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214773
(Chinchai)
|
1118001000NRG23250520220019563
|
26/05/2022
|
MRS LILABEN LAXMANBHAI PATEL
|
1118001WL004768
|
MRS LILABEN LAXMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879746048
|
|
MRSLILABENLAXMANBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-022-001/822203184
(Chinchai)
|
1118001000NRG23250520220019569
|
26/05/2022
|
VARSHABEN BHAGUBHAI PATEL
|
1118001WL004768
|
VARSHABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
02/06/2022
|
|
1879746050
|
|
VARSHABENBHAGUBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-022-001/822203226
(Chinchai)
|
1118001000NRG23250520220019591
|
26/05/2022
|
MR CHAMARBHAI RUPALBHAI KOLACHA
|
1118001WL004770
|
MR CHAMARBHAI RUPALBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879746049
|
|
MRCHAMARBHAIRUPALBHAIKOLACHA
|
()
|
|
5
|
VALSAD
|
GJ-18-001-022-001/822203226
(Chinchai)
|
1118001000NRG23250520220019590
|
26/05/2022
|
MRS CHINUBEN CHAMARBHAI KOLCHA
|
1118001WL004770
|
MRS CHINUBEN CHAMARBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879746047
|
|
MRSCHINUBENCHAMARBHAIKOLCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-022-001/822203189
(Chinchai)
|
1118001000NRG23250520220019570
|
26/05/2022
|
LILABEN BUDHABHAI PATEL
|
1118001WL004768
|
LILABEN BUDHABHAI PATEL
|
00045
|
BARB0PARDIX
|
884
|
884
|
Processed
|
02/06/2022
|
|
1879746051
|
|
LILABENBUDHABHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-022-001/822203216
(Chinchai)
|
1118001000NRG23250520220019573
|
26/05/2022
|
PATEL KRISHNABEN MANISHBHAI
|
1118001WL004768
|
PATEL KRISHNABEN MANISHBHAI
|
00045
|
BARB0PARDIX
|
884
|
884
|
Processed
|
02/06/2022
|
|
1879746052
|
|
PATELKRISHNABENMANISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-022-001/822203202
(Chinchai)
|
1118001000NRG23250520220019571
|
26/05/2022
|
MRS HETALBEN VIJAYBHAI PATEL
|
1118001WL004768
|
MRS HETALBEN VIJAYBHAI PATEL
|
00045
|
BARB0VANVAL
|
884
|
884
|
Processed
|
02/06/2022
|
|
1879746053
|
|
MRSHETALBENVIJAYBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-022-001/822203214
(Chinchai)
|
1118001000NRG23250520220019572
|
26/05/2022
|
MRS PATEL SUNITABEN DASHRATHBHAI
|
1118001WL004768
|
MRS PATEL SUNITABEN DASHRATHBHAI
|
00045
|
BARB0VANVAL
|
884
|
884
|
Processed
|
02/06/2022
|
|
1879746054
|
|
MRSPATELSUNITABENDASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8012
|
8012
|
|
|
|
|
|
|
|