|
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-18-001-066-001/4247867
(Olgam)
|
1118001000NRG23230620220056630
|
26/06/2022
|
REKHABEN BALVANTBHAI PATEL
|
1118001WL009090
|
REKHABEN BALVANTBHAI PATEL
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
25/08/2022
|
|
4149280550
|
|
REKHABEN BALVANTBHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-066-001/4247897
(Olgam)
|
1118001000NRG23230620220056632
|
26/06/2022
|
MEENABEN GUNVANTBHAI PATEL
|
1118001WL009090
|
MEENABEN GUNVANTBHAI PATEL
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
25/08/2022
|
|
4149280552
|
|
MEENABEN GUNVANTBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-066-001/8222010145
(Olgam)
|
1118001000NRG23230620220056644
|
26/06/2022
|
MANIBEN NANUBHAI PATEL
|
1118001WL009090
|
MANIBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149280551
|
|
MANIBEN NANUBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-066-001/8222010149
(Olgam)
|
1118001000NRG23230620220056647
|
26/06/2022
|
Mrs . MANJULABEN MUKESHBHAI PATEL
|
1118001WL009090
|
Mrs . MANJULABEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
657
|
657
|
Processed
|
25/08/2022
|
|
4149280546
|
|
Mrs . MANJULABEN MUKESHBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-066-001/8222010192
(Olgam)
|
1118001000NRG23230620220056655
|
26/06/2022
|
Urvashiben Kalpeshbhai Patel
|
1118001WL009090
|
Urvashiben Kalpeshbhai Patel
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149280553
|
|
Urvashiben Kalpeshbhai Patel
|
()
|
|
6
|
VALSAD
|
GJ-18-001-066-001/8222010203
(Olgam)
|
1118001000NRG23230620220056656
|
26/06/2022
|
Madhuben Prakashbhai Patel
|
1118001WL009090
|
Madhuben Prakashbhai Patel
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149280547
|
|
Madhuben Prakashbhai Patel
|
()
|
|
7
|
VALSAD
|
GJ-18-001-066-001/822204067
(Olgam)
|
1118001000NRG23230620220056659
|
26/06/2022
|
MRS HANSABEN KIRANBHAI PATEL
|
1118001WL009090
|
MRS HANSABEN KIRANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149280545
|
|
MRS HANSABEN KIRANBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-066-001/822210102
(Olgam)
|
1118001000NRG23230620220056664
|
26/06/2022
|
SANTABEN MOHANBHAI PATEL
|
1118001WL009090
|
SANTABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149280548
|
|
SANTABEN MOHANBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-066-001/822210103
(Olgam)
|
1118001000NRG23230620220056665
|
26/06/2022
|
SAILESHBHAI BHANABHAI PATEL
|
1118001WL009090
|
SAILESHBHAI BHANABHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149280544
|
|
SAILESHBHAI BHANABHAI PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-066-001/822210109
(Olgam)
|
1118001000NRG23230620220056667
|
26/06/2022
|
PRAGNABEN ARJUNBHAI PATEL
|
1118001WL009090
|
PRAGNABEN ARJUNBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149280549
|
|
PRAGNABEN ARJUNBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10105
|
10105
|
|
|
|
|
|
|
|