|
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-18-001-040-001/822208889
(Jeshpor)
|
1118001000NRG23080720220072997
|
08/07/2022
|
SAPNABEN BABUBHAI PATEL
|
1118001WL011768
|
SAPNABEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
624
|
624
|
Processed
|
19/08/2022
|
|
4024719554
|
|
SAPNABEN BABUBHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-070-001/822201722
(Panchlai)
|
1118001000NRG23080720220073003
|
08/07/2022
|
Prakashbhai Thakorbhai Patel
|
1118001WL011770
|
Prakashbhai Thakorbhai Patel
|
00045
|
BARB0UNTDIX
|
1428
|
1428
|
Processed
|
19/08/2022
|
|
4024719553
|
|
Prakashbhai Thakorbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-070-001/822201571
(Panchlai)
|
1118001000NRG23080720220072999
|
08/07/2022
|
PANKAJBHAI DHIRUBHAI PATEL
|
1118001WL011770
|
PANKAJBHAI DHIRUBHAI PATEL
|
00048
|
BKID0002908
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024719556
|
|
PANKAJBHAI DHIRUBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-070-001/822201720
(Panchlai)
|
1118001000NRG23080720220073001
|
08/07/2022
|
Dharmeshbhai Sureshbhai Patel
|
1118001WL011770
|
Dharmeshbhai Sureshbhai Patel
|
00048
|
BKID0002908
|
1428
|
1428
|
Processed
|
19/08/2022
|
|
4024719557
|
|
Dharmeshbhai Sureshbhai Patel
|
()
|
|
5
|
VALSAD
|
GJ-18-001-070-001/822201723
(Panchlai)
|
1118001000NRG23080720220073004
|
08/07/2022
|
Tinaben Maheshbhai Patel
|
1118001WL011770
|
Tinaben Maheshbhai Patel
|
00048
|
BKID0002908
|
1428
|
1428
|
Processed
|
19/08/2022
|
|
4024719555
|
|
Tinaben Maheshbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-070-001/822201725
(Panchlai)
|
1118001000NRG23080720220073005
|
08/07/2022
|
Parimkumar Maheshbhai patel
|
1118001WL011770
|
Parimkumar Maheshbhai patel
|
00152
|
HDFC0003338
|
1428
|
1428
|
Rejected
|
19/08/2022
|
|
4024719558
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-060-001/8222024878
(Meh)
|
1118001000NRG23080720220072998
|
08/07/2022
|
PRAKASHBHAI CHAMPAKBHAI PATEL
|
1118001WL011769
|
PRAKASHBHAI CHAMPAKBHAI PATEL
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024719559
|
|
PRAKASHBHAI CHAMPAKBHAI PATEL DIPIKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-070-001/822201721
(Panchlai)
|
1118001000NRG23080720220073002
|
08/07/2022
|
Ajaybhai Pravinbhai Patel
|
1118001WL011770
|
Ajaybhai Pravinbhai Patel
|
00468
|
UBIN0540463
|
1428
|
1428
|
Processed
|
19/08/2022
|
|
4024719560
|
|
Ajaybhai Pravinbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10572
|
10572
|
|
|
|
|
|
|
|