|
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-18-001-097-001/822208339
(Vasan)
|
1118001000NRG23240620220063692
|
26/06/2022
|
RAMANLAL BALUBHAI PATEL
|
1118001WL009721
|
RAMANLAL BALUBHAI PATEL
|
00048
|
BKID0002905
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346897
|
|
RAMANLAL BALUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-097-001/822207605
(Vasan)
|
1118001000NRG23240620220063679
|
26/06/2022
|
Mr. GOVINDBHAI NANUBHAI PATEL
|
1118001WL009710
|
Mr. GOVINDBHAI NANUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346894
|
|
Mr. GOVINDBHAI NANUBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-097-001/822207943
(Vasan)
|
1118001000NRG23240620220063689
|
26/06/2022
|
Mrs. REKHABEN RAMESHBHAI PATEL
|
1118001WL009718
|
Mrs. REKHABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346901
|
|
Mrs. REKHABEN RAMESHBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-097-001/822208017
(Vasan)
|
1118001000NRG23240620220063680
|
26/06/2022
|
SAVITABEN KHAPABHAI PATEL
|
1118001WL009711
|
SAVITABEN KHAPABHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346899
|
|
SAVITABEN KHAPABHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-097-001/822208026
(Vasan)
|
1118001000NRG23240620220063674
|
26/06/2022
|
Mrs. PARVATIBEN KANTILAL PATEL
|
1118001WL009706
|
Mrs. PARVATIBEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346902
|
|
Mrs. PARVATIBEN KANTILAL PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-097-001/822208137
(Vasan)
|
1118001000NRG23240620220063683
|
26/06/2022
|
Mrs. JIGNA HEMANSHUKUMAR PATEL
|
1118001WL009713
|
Mrs. JIGNA HEMANSHUKUMAR PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346903
|
|
Mrs. JIGNA HEMANSHUKUMAR PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-097-001/822208206
(Vasan)
|
1118001000NRG23240620220063690
|
26/06/2022
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
1118001WL009719
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346900
|
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-097-001/822208338
(Vasan)
|
1118001000NRG23240620220063686
|
26/06/2022
|
Mr. NAGINBHAI BABARBHAI PATEL
|
1118001WL009716
|
Mr. NAGINBHAI BABARBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346893
|
|
Mr. NAGINBHAI BABARBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-097-001/822208338
(Vasan)
|
1118001000NRG23240620220063687
|
26/06/2022
|
Mrs. SHANTIBEN NAGINBHAI PATEL
|
1118001WL009716
|
Mrs. SHANTIBEN NAGINBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346895
|
|
Mrs. SHANTIBEN NAGINBHAI PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-097-001/822208342
(Vasan)
|
1118001000NRG23240620220063685
|
26/06/2022
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
1118001WL009715
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346892
|
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-097-001/822208343
(Vasan)
|
1118001000NRG23240620220063691
|
26/06/2022
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
1118001WL009720
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346896
|
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
()
|
|
12
|
VALSAD
|
GJ-18-001-097-001/8222792
(Vasan)
|
1118001000NRG23240620220063675
|
26/06/2022
|
SAVITABEN MUKESHBHAI PATEL
|
1118001WL009707
|
SAVITABEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346898
|
|
SAVITABEN MUKESHBHAI PATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-097-001/8222798
(Vasan)
|
1118001000NRG23240620220063676
|
26/06/2022
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
1118001WL009708
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149346891
|
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|