|
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-18-001-032-001/4212458
(Faldhara)
|
1118001000NRG23040620220030477
|
04/06/2022
|
KUSUMBEN DHIRUBHAI PATEL
|
1118001WL005886
|
KUSUMBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
08/06/2022
|
|
2124480738
|
|
KUSUMBENDHIRUBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822209596
(Faldhara)
|
1118001000NRG23040620220030478
|
04/06/2022
|
DARSHANABEN SHAILESHHAI PATEL
|
1118001WL005886
|
DARSHANABEN SHAILESHHAI PATEL
|
00045
|
BARB0BGGBXX
|
227
|
227
|
Processed
|
08/06/2022
|
|
2124480735
|
|
DARSHANABENSHAILESHHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822209609
(Faldhara)
|
1118001000NRG23040620220030480
|
04/06/2022
|
DEVIBEN KANTILAL PATEL
|
1118001WL005886
|
DEVIBEN KANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
227
|
227
|
Processed
|
08/06/2022
|
|
2124480739
|
|
DEVIBENKANTILALPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822209797
(Faldhara)
|
1118001000NRG23040620220030481
|
04/06/2022
|
HINABEN UMESHBHAI PATEL
|
1118001WL005886
|
HINABEN UMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
08/06/2022
|
|
2124480740
|
|
HINABENUMESHBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-032-001/822209901
(Faldhara)
|
1118001000NRG23040620220030482
|
04/06/2022
|
SITABEN HARESHBHAI PATEL
|
1118001WL005886
|
SITABEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
08/06/2022
|
|
2124480737
|
|
SITABENHARESHBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-032-001/822210029
(Faldhara)
|
1118001000NRG23040620220030483
|
04/06/2022
|
ZAVERBHAI
|
1118001WL005886
|
ZAVERBHAI
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
08/06/2022
|
|
2124480736
|
|
ZAVERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-032-001/822209600
(Faldhara)
|
1118001000NRG23040620220030479
|
04/06/2022
|
YOGITABEN CHETANBHAI PATEL
|
1118001WL005886
|
YOGITABEN CHETANBHAI PATEL
|
00045
|
BARB0VANVAL
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124480741
|
|
YOGITABENCHETANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|