|
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-18-001-036-001/822205930
(Gorgam)
|
1118001000NRG23170620220046082
|
17/06/2022
|
Patel Mangubhai Chotubhai
|
1118001WL008033
|
Patel Mangubhai Chotubhai
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514147132
|
|
PatelMangubhaiChotubhai
|
()
|
|
2
|
VALSAD
|
GJ-18-001-036-001/822205952
(Gorgam)
|
1118001000NRG23170620220046078
|
17/06/2022
|
Halpati Anilbhai Bhagubhai
|
1118001WL008030
|
Halpati Anilbhai Bhagubhai
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514147137
|
|
HalpatiAnilbhaiBhagubhai
|
()
|
|
3
|
VALSAD
|
GJ-18-001-036-001/822205952
(Gorgam)
|
1118001000NRG23170620220046079
|
17/06/2022
|
Kalpanaben Anilbhai Halpati
|
1118001WL008030
|
Kalpanaben Anilbhai Halpati
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2514147136
|
|
KalpanabenAnilbhaiHalpati
|
()
|
|
4
|
VALSAD
|
GJ-18-001-036-001/822206035
(Gorgam)
|
1118001000NRG23170620220046086
|
17/06/2022
|
Jayeshbhai Kantibhai Patel
|
1118001WL008036
|
Jayeshbhai Kantibhai Patel
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514147133
|
|
JayeshbhaiKantibhaiPatel
|
()
|
|
5
|
VALSAD
|
GJ-18-001-036-001/822220660
(Gorgam)
|
1118001000NRG23170620220046083
|
17/06/2022
|
Sabbir Husen Khalifa
|
1118001WL008034
|
Sabbir Husen Khalifa
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514147138
|
|
SabbirHusenKhalifa
|
()
|
|
6
|
VALSAD
|
GJ-18-001-036-001/822220846
(Gorgam)
|
1118001000NRG23170620220046087
|
17/06/2022
|
Bavabhai Shukkarbhai Patel
|
1118001WL008037
|
Bavabhai Shukkarbhai Patel
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514147134
|
|
BavabhaiShukkarbhaiPatel
|
()
|
|
7
|
VALSAD
|
GJ-18-001-036-001/822220984
(Gorgam)
|
1118001000NRG23170620220046077
|
17/06/2022
|
Hansaben Mukeshbhai Halpati
|
1118001WL008029
|
Hansaben Mukeshbhai Halpati
|
00048
|
BKID0002908
|
458
|
458
|
Processed
|
27/06/2022
|
|
2514147141
|
|
HansabenMukeshbhaiHalpati
|
()
|
|
8
|
VALSAD
|
GJ-18-001-036-001/822220984
(Gorgam)
|
1118001000NRG23170620220046076
|
17/06/2022
|
Mukeshbhai Punabhai Halpati
|
1118001WL008029
|
Mukeshbhai Punabhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514147142
|
|
MukeshbhaiPunabhaiHalpati
|
()
|
|
9
|
VALSAD
|
GJ-18-001-036-001/822220986
(Gorgam)
|
1118001000NRG23170620220046080
|
17/06/2022
|
Uttambhai Chinubhai Halpati
|
1118001WL008031
|
Uttambhai Chinubhai Halpati
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514147135
|
|
UttambhaiChinubhaiHalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-036-001/822220660
(Gorgam)
|
1118001000NRG23170620220046084
|
17/06/2022
|
Hasinaben Shabbirbhai Khalifa
|
1118001WL008034
|
Hasinaben Shabbirbhai Khalifa
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514147139
|
|
HasinabenShabbirbhaiKhalifa
|
()
|
|
11
|
VALSAD
|
GJ-18-001-036-001/822220914
(Gorgam)
|
1118001000NRG23170620220046081
|
17/06/2022
|
Ritaben Naineshbhai Halpati
|
1118001WL008032
|
Ritaben Naineshbhai Halpati
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514147143
|
|
RitabenNaineshbhaiHalpati
|
()
|
|
12
|
VALSAD
|
GJ-18-001-036-001/822220979
(Gorgam)
|
1118001000NRG23170620220046085
|
17/06/2022
|
Satishbhai Khandubhai Patel
|
1118001WL008035
|
Satishbhai Khandubhai Patel
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514147140
|
|
SatishbhaiKhandubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|