|
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-18-001-069-001/822203817
(Palan)
|
1118001000NRG23230420220004705
|
24/04/2022
|
MRS DARSHNABEN NAVINBHAI RATHOD
|
1118001WL002167
|
MRS DARSHNABEN NAVINBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830376268
|
|
MRSDARSHNABENNAVINBHAIRATHOD
|
()
|
|
2
|
VALSAD
|
GJ-18-001-069-001/822203822
(Palan)
|
1118001000NRG23230420220004706
|
24/04/2022
|
MANOJBHAI RAMANBHAI RATHOD
|
1118001WL002167
|
MANOJBHAI RAMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830376270
|
|
MANOJBHAIRAMANBHAIRATHOD
|
()
|
|
3
|
VALSAD
|
GJ-18-001-069-001/822208195
(Palan)
|
1118001000NRG23230420220004707
|
24/04/2022
|
MR ASHOKBHAI DHEDIYABHAI RATHOD
|
1118001WL002167
|
MR ASHOKBHAI DHEDIYABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830376265
|
|
MRASHOKBHAIDHEDIYABHAIRATHOD
|
()
|
|
4
|
VALSAD
|
GJ-18-001-069-001/822208203
(Palan)
|
1118001000NRG23230420220004710
|
24/04/2022
|
MRS PARVATIBEN AMRATBHAI RATHOD
|
1118001WL002167
|
MRS PARVATIBEN AMRATBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830376275
|
|
MRSPARVATIBENAMRATBHAIRATHOD
|
()
|
|
5
|
VALSAD
|
GJ-18-001-069-001/822208204
(Palan)
|
1118001000NRG23230420220004711
|
24/04/2022
|
Savitaben Ravjibhai Rathod
|
1118001WL002167
|
Savitaben Ravjibhai Rathod
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830376271
|
|
SavitabenRavjibhaiRathod
|
()
|
|
6
|
VALSAD
|
GJ-18-001-069-001/822209970
(Palan)
|
1118001000NRG23230420220004712
|
24/04/2022
|
MRS USHABEN RAJUBHAI HALPATI
|
1118001WL002167
|
MRS USHABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830376269
|
|
MRSUSHABENRAJUBHAIHALPATI
|
()
|
|
7
|
VALSAD
|
GJ-18-001-069-001/822209972
(Palan)
|
1118001000NRG23230420220004713
|
24/04/2022
|
MRS SADHNABEN CHHOTUBHAI RATHOD
|
1118001WL002167
|
MRS SADHNABEN CHHOTUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830376267
|
|
MRSSADHNABENCHHOTUBHAIRATHOD
|
()
|
|
8
|
VALSAD
|
GJ-18-001-069-001/822209980
(Palan)
|
1118001000NRG23230420220004714
|
24/04/2022
|
Nayaka Ramilaben Jivanbhai
|
1118001WL002167
|
Nayaka Ramilaben Jivanbhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830376266
|
|
NayakaRamilabenJivanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
9
|
VALSAD
|
GJ-18-001-069-001/822209983
(Palan)
|
1118001000NRG23230420220004715
|
24/04/2022
|
RAKESHBHAI RAMNBHAI RATHOD
|
1118001WL002167
|
RAKESHBHAI RAMNBHAI RATHOD
|
00045
|
BARB0GUNDLA
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830376274
|
|
RAKESHBHAIRAMNBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-069-001/4253986
(Palan)
|
1118001000NRG23230420220004704
|
24/04/2022
|
Mrs PRITIBEN KALPESHBHAI RATHOD
|
1118001WL002167
|
Mrs PRITIBEN KALPESHBHAI RATHOD
|
00415
|
SBIN0001659
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830376273
|
|
MRS PRITIBEN KALPESHBHAI RATHOD
|
()
|
|
11
|
VALSAD
|
GJ-18-001-069-001/822208202
(Palan)
|
1118001000NRG23230420220004709
|
24/04/2022
|
GULABBHAI DHEDIABHAI RATHOD
|
1118001WL002167
|
GULABBHAI DHEDIABHAI RATHOD
|
00415
|
SBIN0001659
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830376272
|
|
MR GULABBHAI DHEDIABHAI TALAVIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11460
|
11460
|
|
|
|
|
|
|
|