|
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-18-001-069-001/822209894
(Palan)
|
1118001000NRG23150620220044547
|
16/06/2022
|
Urmilaben Sureshbhai Rathod
|
1118001WL007637
|
Urmilaben Sureshbhai Rathod
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434345175
|
|
UrmilabenSureshbhaiRathod
|
()
|
|
2
|
VALSAD
|
GJ-18-001-069-001/822209936
(Palan)
|
1118001000NRG23150620220044585
|
16/06/2022
|
Rathod Jitubhai Arjunbai
|
1118001WL007654
|
Rathod Jitubhai Arjunbai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434345176
|
|
RathodJitubhaiArjunbai
|
()
|
|
3
|
VALSAD
|
GJ-18-001-069-001/822209984
(Palan)
|
1118001000NRG23150620220044548
|
16/06/2022
|
Halpati Rajubhai Sukhabhai
|
1118001WL007638
|
Halpati Rajubhai Sukhabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434345174
|
|
HalpatiRajubhaiSukhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-069-001/822209959
(Palan)
|
1118001000NRG23150620220044550
|
16/06/2022
|
MRS KANKUBEN KIKUBHAI RATHO
|
1118001WL007640
|
MRS KANKUBEN KIKUBHAI RATHO
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434345177
|
|
MRSKANKUBENKIKUBHAIRATHO
|
()
|
|
5
|
VALSAD
|
GJ-18-001-069-001/822209985
(Palan)
|
1118001000NRG23150620220044549
|
16/06/2022
|
Manishbhai Bhikhubhai Patel
|
1118001WL007639
|
Manishbhai Bhikhubhai Patel
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434345178
|
|
ManishbhaiBhikhubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-069-001/822209963
(Palan)
|
1118001000NRG23150620220044545
|
16/06/2022
|
Patel Maganbhai Durlabhbhai
|
1118001WL007635
|
Patel Maganbhai Durlabhbhai
|
00415
|
SBIN0000546
|
1326
|
1326
|
Processed
|
22/06/2022
|
|
2434345179
|
|
MR MAGANLAL DURLABHBHAI PATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-069-001/822209961
(Palan)
|
1118001000NRG23150620220044543
|
16/06/2022
|
Kishorbhai Gandabhai Patel
|
1118001WL007633
|
Kishorbhai Gandabhai Patel
|
00415
|
SBIN0001659
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434345180
|
|
KISHORBHAI G PATEL HINABEN K PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-069-001/822209987
(Palan)
|
1118001000NRG23150620220044544
|
16/06/2022
|
Kantilal Mangubhai Patel
|
1118001WL007634
|
Kantilal Mangubhai Patel
|
00415
|
SBIN0001659
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434345181
|
|
KANTILAL MANGUBHAI PATEL AND VARSHABEN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10860
|
10860
|
|
|
|
|
|
|
|