|
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)
|
1118001000NRG23070520220012515
|
07/05/2022
|
REKHABEN BALVANTBHAI PATEL
|
1118001WL003939
|
REKHABEN BALVANTBHAI PATEL
|
00089
|
CBIN0280506
|
221
|
221
|
Processed
|
16/05/2022
|
|
1270093857
|
|
REKHABENBALVANTBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-066-001/4247897
(Olgam)
|
1118001000NRG23070520220012517
|
07/05/2022
|
MEENABEN GUNVANTBHAI PATEL
|
1118001WL003939
|
MEENABEN GUNVANTBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
16/05/2022
|
|
1270093858
|
|
MEENABENGUNVANTBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-066-001/8222010145
(Olgam)
|
1118001000NRG23070520220012531
|
07/05/2022
|
MANIBEN NANUBHAI PATEL
|
1118001WL003939
|
MANIBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
16/05/2022
|
|
1270093860
|
|
MANIBENNANUBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-066-001/8222010153
(Olgam)
|
1118001000NRG23070520220012535
|
07/05/2022
|
Mrs . ANKITABEN JITESHBHAI PATEL
|
1118001WL003939
|
Mrs . ANKITABEN JITESHBHAI PATEL
|
00089
|
CBIN0280506
|
221
|
221
|
Processed
|
16/05/2022
|
|
1270093861
|
|
Mrs.ANKITABENJITESHBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-066-001/8222010192
(Olgam)
|
1118001000NRG23070520220012471
|
07/05/2022
|
Urvashiben Kalpeshbhai Patel
|
1118001WL003937
|
Urvashiben Kalpeshbhai Patel
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1270093859
|
|
UrvashibenKalpeshbhaiPatel
|
()
|
|
6
|
VALSAD
|
GJ-18-001-066-001/8222010200
(Olgam)
|
1118001000NRG23070520220012472
|
07/05/2022
|
Mr REKHABEN SUNILBHAI PATEL
|
1118001WL003937
|
Mr REKHABEN SUNILBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1270093862
|
|
MrREKHABENSUNILBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-066-001/8222010203
(Olgam)
|
1118001000NRG23070520220012473
|
07/05/2022
|
Madhuben Prakashbhai Patel
|
1118001WL003937
|
Madhuben Prakashbhai Patel
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1270093855
|
|
MadhubenPrakashbhaiPatel
|
()
|
|
8
|
VALSAD
|
GJ-18-001-066-001/822204067
(Olgam)
|
1118001000NRG23070520220012474
|
07/05/2022
|
MRS HANSABEN KIRANBHAI PATEL
|
1118001WL003937
|
MRS HANSABEN KIRANBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1270093854
|
|
MRSHANSABENKIRANBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-066-001/822210102
(Olgam)
|
1118001000NRG23070520220012478
|
07/05/2022
|
SANTABEN MOHANBHAI PATEL
|
1118001WL003937
|
SANTABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1270093856
|
|
SANTABENMOHANBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-066-001/822210103
(Olgam)
|
1118001000NRG23070520220012479
|
07/05/2022
|
SAILESHBHAI BHANABHAI PATEL
|
1118001WL003937
|
SAILESHBHAI BHANABHAI PATEL
|
00089
|
CBIN0280506
|
219
|
219
|
Processed
|
16/05/2022
|
|
1270093853
|
|
SAILESHBHAIBHANABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-066-001/8222010154
(Olgam)
|
1118001000NRG23070520220012536
|
07/05/2022
|
Mrs . RINABEN RAJESHBHAI PATEL
|
1118001WL003939
|
Mrs . RINABEN RAJESHBHAI PATEL
|
00415
|
SBIN0010963
|
442
|
442
|
Processed
|
16/05/2022
|
|
1270093863
|
|
MRS RINABEN RAJESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4177
|
4177
|
|
|
|
|
|
|
|