|
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-18-001-026-001/822210111
(Dhanori)
|
1118001000NRG23220420220003572
|
23/04/2022
|
KALPANABEN MANISHBHAI PATEL
|
1118001WL001819
|
KALPANABEN MANISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830391133
|
|
KALPANABENMANISHBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-026-001/822210603
(Dhanori)
|
1118001000NRG23220420220003574
|
23/04/2022
|
CHAMPABEN THAKOREBHAI ROHIT
|
1118001WL001820
|
CHAMPABEN THAKOREBHAI ROHIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830391127
|
|
CHAMPABENTHAKOREBHAIROHIT
|
()
|
|
3
|
VALSAD
|
GJ-18-001-026-001/822210603
(Dhanori)
|
1118001000NRG23220420220003573
|
23/04/2022
|
THAKOREBHAI MANJIBHAI ROHIT
|
1118001WL001820
|
THAKOREBHAI MANJIBHAI ROHIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830391131
|
|
THAKOREBHAIMANJIBHAIROHIT
|
()
|
|
4
|
VALSAD
|
GJ-18-001-026-001/822210805
(Dhanori)
|
1118001000NRG23220420220003571
|
23/04/2022
|
RAJUBHAI SUKHABHAI PATEL
|
1118001WL001818
|
RAJUBHAI SUKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830391130
|
|
RAJUBHAISUKHABHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-026-001/822210892
(Dhanori)
|
1118001000NRG23220420220003566
|
23/04/2022
|
Lataben Ramanbhai Patel
|
1118001WL001813
|
Lataben Ramanbhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830391129
|
|
LatabenRamanbhaiPatel
|
()
|
|
6
|
VALSAD
|
GJ-18-001-026-001/822210897
(Dhanori)
|
1118001000NRG23220420220003569
|
23/04/2022
|
Maheshbhai Dhirubhai Patel
|
1118001WL001816
|
Maheshbhai Dhirubhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830391126
|
|
MaheshbhaiDhirubhaiPatel
|
()
|
|
7
|
VALSAD
|
GJ-18-001-026-001/822210904
(Dhanori)
|
1118001000NRG23220420220003570
|
23/04/2022
|
Varshaben Jitendrabhai Patel
|
1118001WL001817
|
Varshaben Jitendrabhai Patel
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830391128
|
|
VarshabenJitendrabhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-026-001/822210061
(Dhanori)
|
1118001000NRG23220420220003567
|
23/04/2022
|
KIRANBHAI DHIRUBHAI PATEL
|
1118001WL001814
|
KIRANBHAI DHIRUBHAI PATEL
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830391132
|
|
MR KIRANBHAI DHIRUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|