|
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-18-001-019-001/822209683
(Chharvada)
|
1118001000NRG23290420220006660
|
30/04/2022
|
BHIKHUBHAI CHHANABHAI RATHOD
|
1118001WL002691
|
BHIKHUBHAI CHHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089565044
|
|
BHIKHUBHAICHHANABHAIRATHOD
|
()
|
|
2
|
VALSAD
|
GJ-18-001-019-001/822209685
(Chharvada)
|
1118001000NRG23290420220006658
|
30/04/2022
|
MRS MINABEN CHHIBUBHAI RATHOD
|
1118001WL002689
|
MRS MINABEN CHHIBUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089565050
|
|
MRSMINABENCHHIBUBHAIRATHOD
|
()
|
|
3
|
VALSAD
|
GJ-18-001-019-001/822209701
(Chharvada)
|
1118001000NRG23290420220006659
|
30/04/2022
|
MRS MAYURIBEN RAMESHBHAI PATEL
|
1118001WL002690
|
MRS MAYURIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089565043
|
|
MRSMAYURIBENRAMESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-019-001/822209642
(Chharvada)
|
1118001000NRG23290420220006652
|
30/04/2022
|
Rathod Rekhaben Vinodbhai
|
1118001WL002683
|
Rathod Rekhaben Vinodbhai
|
00045
|
BARB0UNTDIX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089565049
|
|
RathodRekhabenVinodbhai
|
()
|
|
5
|
VALSAD
|
GJ-18-001-019-001/822209666
(Chharvada)
|
1118001000NRG23290420220006656
|
30/04/2022
|
Ushaben Budhabhai Patel
|
1118001WL002687
|
Ushaben Budhabhai Patel
|
00045
|
BARB0UNTDIX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089565045
|
|
UshabenBudhabhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-019-001/822209641
(Chharvada)
|
1118001000NRG23290420220006657
|
30/04/2022
|
GITABEN AMRATBHAI RATHOD
|
1118001WL002688
|
GITABEN AMRATBHAI RATHOD
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1089565046
|
|
MRS GITABEN AMRATBHAI RATHOD
|
()
|
|
7
|
VALSAD
|
GJ-18-001-019-001/822209684
(Chharvada)
|
1118001000NRG23290420220006654
|
30/04/2022
|
Mr PRABHUBHAI PAKABHAI HALPATI
|
1118001WL002685
|
Mr PRABHUBHAI PAKABHAI HALPATI
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1089565047
|
|
MR HALAPATI PRABHUBHAI PAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-019-001/822209686
(Chharvada)
|
1118001000NRG23290420220006653
|
30/04/2022
|
MR RAMESHBHAI MANIBHAI RATHOD
|
1118001WL002684
|
MR RAMESHBHAI MANIBHAI RATHOD
|
00468
|
UBIN0536997
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089565048
|
|
MRRAMESHBHAIMANIBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|