|
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-18-001-032-001/822210059
(Faldhara)
|
1118001000NRG23220420220003548
|
23/04/2022
|
SUBHASHBHAI CHANDUBHAI PTEL
|
1118001WL001799
|
SUBHASHBHAI CHANDUBHAI PTEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832070136
|
|
SUBHASHBHAICHANDUBHAIPTEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822210176
(Faldhara)
|
1118001000NRG23220420220003547
|
23/04/2022
|
RAGHUBHAI CHHANABHAI PATEL
|
1118001WL001798
|
RAGHUBHAI CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832070138
|
|
RAGHUBHAICHHANABHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210178
(Faldhara)
|
1118001000NRG23220420220003549
|
23/04/2022
|
DASHRATHBHAI KHUSHALBHAI PATEL
|
1118001WL001800
|
DASHRATHBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832070135
|
|
DASHRATHBHAIKHUSHALBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822210179
(Faldhara)
|
1118001000NRG23220420220003350
|
23/04/2022
|
JAMANABEN MAGANBHAI PATEL
|
1118001WL001699
|
JAMANABEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832070137
|
|
JAMANABENMAGANBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-032-001/822210181
(Faldhara)
|
1118001000NRG23220420220003551
|
23/04/2022
|
PATEL KANTUBEN GAJUBHAI
|
1118001WL001801
|
PATEL KANTUBEN GAJUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832070133
|
|
PATELKANTUBENGAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-032-001/822210181
(Faldhara)
|
1118001000NRG23220420220003550
|
23/04/2022
|
GAJUBHAI SOMABHAI PATEL
|
1118001WL001801
|
GAJUBHAI SOMABHAI PATEL
|
00045
|
BARB0VANVAL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832070134
|
|
GAJUBHAISOMABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|