|
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-18-001-008-001/822210256
(Bhadeli Jagalala)
|
1118001000NRG23050520220009680
|
08/05/2022
|
Surekhaben Shankarbhai Tandel
|
1118001WL003463
|
Surekhaben Shankarbhai Tandel
|
00415
|
SBIN0002633
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270094323
|
|
MISS SUREKHABEN SHANKARBHAI TANDEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-008-001/822210271
(Bhadeli Jagalala)
|
1118001000NRG23050520220009681
|
08/05/2022
|
Manishaben Harshadbhai Tandel
|
1118001WL003463
|
Manishaben Harshadbhai Tandel
|
00415
|
SBIN0002633
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270094321
|
|
MRS MANISHABEN HARSHADBHAI TANDEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-008-001/822210276
(Bhadeli Jagalala)
|
1118001000NRG23050520220009682
|
08/05/2022
|
Sushilaben Balvantbhai Tandel
|
1118001WL003463
|
Sushilaben Balvantbhai Tandel
|
00415
|
SBIN0002633
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1270094324
|
|
MRS SUSHILABEN BALVANTBHAI TANDEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-008-001/822210313
(Bhadeli Jagalala)
|
1118001000NRG23050520220009683
|
08/05/2022
|
Asmitaben Maheshbhai Tandel
|
1118001WL003463
|
Asmitaben Maheshbhai Tandel
|
00415
|
SBIN0002633
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1270094322
|
|
MISS TANDEL ASHMITABEN MAHESHBHAI
|
()
|
|
5
|
VALSAD
|
GJ-18-001-008-001/822210323
(Bhadeli Jagalala)
|
1118001000NRG23050520220009684
|
08/05/2022
|
Pushpaben Maheshbhai Tandel
|
1118001WL003463
|
Pushpaben Maheshbhai Tandel
|
00415
|
SBIN0002633
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1270094318
|
|
MRS PUSHPABEN MAHESHBHAI TANDEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-008-001/822210652
(Bhadeli Jagalala)
|
1118001000NRG23050520220009685
|
08/05/2022
|
Ramilaben Bharatbhai Tandel
|
1118001WL003463
|
Ramilaben Bharatbhai Tandel
|
00415
|
SBIN0002633
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1270094319
|
|
RAMILABEN BHARAT TANDEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-008-001/822210654
(Bhadeli Jagalala)
|
1118001000NRG23050520220009686
|
08/05/2022
|
Parvatiben Dubarbhai Tandel
|
1118001WL003463
|
Parvatiben Dubarbhai Tandel
|
00415
|
SBIN0002633
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270094325
|
|
MISS PARVATIBEN DUBARBHAI TANDEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-008-001/822210655
(Bhadeli Jagalala)
|
1118001000NRG23050520220009687
|
08/05/2022
|
Shobhanaben Hasmukhbhai Tandel
|
1118001WL003463
|
Shobhanaben Hasmukhbhai Tandel
|
00415
|
SBIN0002633
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270094320
|
|
MR HASHMUKABHAI CHANDUBHAI TANDEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-008-001/822210656
(Bhadeli Jagalala)
|
1118001000NRG23050520220009688
|
08/05/2022
|
Dhanuben Radkabhai Tandel
|
1118001WL003463
|
Dhanuben Radkabhai Tandel
|
00415
|
SBIN0002633
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270094326
|
|
MRS TANDEL DHANUBEN RADKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10536
|
10536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10536
|
10536
|
|
|
|
|
|
|
|