|
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-18-001-032-001/822209688
(Faldhara)
|
1118001000NRG23091220220101615
|
09/12/2022
|
DILIPBHAI RAVIYABHAI
|
1118001WL020830
|
DILIPBHAI RAVIYABHAI
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Rejected
|
17/12/2022
|
|
7288537602
|
No Such Account
|
|
|
|
2
|
VALSAD
|
GJ-18-001-076-001/822209963
(Pitha)
|
1118001000NRG23091220220101586
|
09/12/2022
|
USHABEN MORARBHAI PATEL
|
1118001WL020829
|
USHABEN MORARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Rejected
|
17/12/2022
|
|
7288537601
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-076-001/4256574
(Pitha)
|
1118001000NRG23091220220101580
|
09/12/2022
|
RAMUBHAI NAGINBHAI PATEL
|
1118001WL020829
|
RAMUBHAI NAGINBHAI PATEL
|
00045
|
BARB0PITHAX
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288537604
|
|
RAMUBHAI NAGINBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-076-001/822209985
(Pitha)
|
1118001000NRG23091220220101593
|
09/12/2022
|
KALABEN ASHOKBHAI PATEL
|
1118001WL020829
|
KALABEN ASHOKBHAI PATEL
|
00045
|
BARB0PITHAX
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288537607
|
|
KALABEN ASHOKBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-076-001/822209997
(Pitha)
|
1118001000NRG23091220220101595
|
09/12/2022
|
NALDEVBHAI THAKORBHAI PATEL
|
1118001WL020829
|
NALDEVBHAI THAKORBHAI PATEL
|
00045
|
BARB0PITHAX
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288537606
|
|
NALDEVBHAI THAKORBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-076-001/822210027
(Pitha)
|
1118001000NRG23091220220101596
|
09/12/2022
|
CHAMPABEN GHELABHAI PATEL
|
1118001WL020829
|
CHAMPABEN GHELABHAI PATEL
|
00045
|
BARB0PITHAX
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288537605
|
|
CHAMPABEN GHELABHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-076-001/822210058
(Pitha)
|
1118001000NRG23091220220101608
|
09/12/2022
|
NALINABEN TARAKBHAI PATEL
|
1118001WL020829
|
NALINABEN TARAKBHAI PATEL
|
00045
|
BARB0PITHAX
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288537603
|
|
NALINABEN TARAKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-032-001/822210281
(Faldhara)
|
1118001000NRG23091220220101641
|
09/12/2022
|
MRS PATEL SUNITABEN KLPESHBHAI
|
1118001WL020830
|
MRS PATEL SUNITABEN KLPESHBHAI
|
00045
|
BARB0VANVAL
|
904
|
904
|
Processed
|
17/12/2022
|
|
7288537608
|
|
MRS PATEL SUNITABEN KLPESHBHAI
|
()
|
|
9
|
VALSAD
|
GJ-18-001-032-001/822210282
(Faldhara)
|
1118001000NRG23091220220101642
|
09/12/2022
|
MR.HITESHBHAI CHAMARBHAI PATEL
|
1118001WL020830
|
MR.HITESHBHAI CHAMARBHAI PATEL
|
00045
|
BARB0VANVAL
|
452
|
452
|
Processed
|
17/12/2022
|
|
7288537609
|
|
MR.HITESHBHAI CHAMARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-031-001/822201841
(Endergota)
|
1118001000NRG23091220220101569
|
09/12/2022
|
SOMABHAI RAMANBHAI PATEL
|
1118001WL020819
|
SOMABHAI RAMANBHAI PATEL
|
00415
|
SBIN0010963
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288537610
|
|
MR SOMABHAI RAMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|