|
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-18-001-040-001/822208819
(Jeshpor)
|
1118001000NRG23281120220096826
|
29/11/2022
|
MRS MANISHABEN CHIMANBHAI PATEL
|
1118001WL020077
|
MRS MANISHABEN CHIMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
2628
|
2628
|
Processed
|
03/12/2022
|
|
6848024740
|
|
MANISHABEN CHIMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-040-001/822208880
(Jeshpor)
|
1118001000NRG23281120220096823
|
29/11/2022
|
VASANTIBEN NARESHBHAI PATEL
|
1118001WL020074
|
VASANTIBEN NARESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
2628
|
2628
|
Processed
|
03/12/2022
|
|
6848024738
|
|
VASANTIBEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-040-001/822208966
(Jeshpor)
|
1118001000NRG23281120220096824
|
29/11/2022
|
NITABEN BHARATBHAI PATEL
|
1118001WL020075
|
NITABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
2628
|
2628
|
Processed
|
03/12/2022
|
|
6848024736
|
|
NEETABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-040-001/822208981
(Jeshpor)
|
1118001000NRG23281120220096828
|
29/11/2022
|
SHOBHANABEN ASHOKBHAI PATEL
|
1118001WL020079
|
SHOBHANABEN ASHOKBHAI PATEL
|
00045
|
BARB0UNTDIX
|
2628
|
2628
|
Processed
|
03/12/2022
|
|
6848024737
|
|
SHOBHANABEN A PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-040-001/822209038
(Jeshpor)
|
1118001000NRG23281120220096827
|
29/11/2022
|
DAXABEN RAMESHBHAI PATEL
|
1118001WL020078
|
DAXABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
2628
|
2628
|
Processed
|
03/12/2022
|
|
6848024735
|
|
DAXABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-066-001/8222010133
(Olgam)
|
1118001000NRG23281120220096832
|
29/11/2022
|
Mrs. KALPANABEN ASHOKBHAI PATEL
|
1118001WL020082
|
Mrs. KALPANABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
2628
|
2628
|
Processed
|
03/12/2022
|
|
6848024739
|
|
Mrs. KALPANABEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15768
|
15768
|
|
|
|
|
|
|
|