|
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-18-001-032-001/822210171
(Faldhara)
|
1118001000NRG23050520220009992
|
08/05/2022
|
PATEL CHHANIBEN FAKIRBHAI
|
1118001WL003481
|
PATEL CHHANIBEN FAKIRBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267669939
|
|
PATELCHHANIBENFAKIRBHAI
|
()
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822210173
(Faldhara)
|
1118001000NRG23050520220009990
|
08/05/2022
|
Patel Vasantbhai Chamarbhai
|
1118001WL003480
|
Patel Vasantbhai Chamarbhai
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267669940
|
|
PatelVasantbhaiChamarbhai
|
()
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210218
(Faldhara)
|
1118001000NRG23050520220009994
|
08/05/2022
|
Chhayaben Bhaveshbhai Patel
|
1118001WL003482
|
Chhayaben Bhaveshbhai Patel
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267669941
|
|
ChhayabenBhaveshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822210173
(Faldhara)
|
1118001000NRG23050520220009991
|
08/05/2022
|
Patel Savitaben Chimanbhai
|
1118001WL003480
|
Patel Savitaben Chimanbhai
|
00045
|
BARB0VANVAL
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267669943
|
|
PatelSavitabenChimanbhai
|
()
|
|
5
|
VALSAD
|
GJ-18-001-032-001/822210218
(Faldhara)
|
1118001000NRG23050520220009993
|
08/05/2022
|
ZAVERBHAI BHAABHAI PATEL
|
1118001WL003482
|
ZAVERBHAI BHAABHAI PATEL
|
00045
|
BARB0VANVAL
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267669942
|
|
ZAVERBHAIBHAABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|