|
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-18-001-093-001/822206831
(Vaghaldhara)
|
1118001000NRG23020620220026580
|
03/06/2022
|
Taraben Klalidas Patel
|
1118001WL005614
|
Taraben Klalidas Patel
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123897448
|
|
TarabenKlalidasPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-093-001/4248519
(Vaghaldhara)
|
1118001000NRG23020620220026570
|
03/06/2022
|
ASHABEN GAMANBHAI HALPATI
|
1118001WL005612
|
ASHABEN GAMANBHAI HALPATI
|
00468
|
UBIN0540463
|
912
|
912
|
Processed
|
08/06/2022
|
|
2123897449
|
|
ASHABENGAMANBHAIHALPATI
|
()
|
|
3
|
VALSAD
|
GJ-18-001-093-001/4248577
(Vaghaldhara)
|
1118001000NRG23020620220026571
|
03/06/2022
|
Bhartiben Dhirubhai Halpati
|
1118001WL005612
|
Bhartiben Dhirubhai Halpati
|
00468
|
UBIN0540463
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123897444
|
|
BhartibenDhirubhaiHalpati
|
()
|
|
4
|
VALSAD
|
GJ-18-001-093-001/822206817
(Vaghaldhara)
|
1118001000NRG23020620220026574
|
03/06/2022
|
GANGA MOHAN PATEL
|
1118001WL005612
|
GANGA MOHAN PATEL
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123897443
|
|
GANGAMOHANPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-093-001/822206817
(Vaghaldhara)
|
1118001000NRG23020620220026573
|
03/06/2022
|
Mohanbhai Cheganbhai Patel
|
1118001WL005612
|
Mohanbhai Cheganbhai Patel
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123897442
|
|
MohanbhaiCheganbhaiPatel
|
()
|
|
6
|
VALSAD
|
GJ-18-001-093-001/822206888
(Vaghaldhara)
|
1118001000NRG23020620220026576
|
03/06/2022
|
Dhirubhai Budhabhai Patel
|
1118001WL005613
|
Dhirubhai Budhabhai Patel
|
00468
|
UBIN0540463
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2123897446
|
|
DhirubhaiBudhabhaiPatel
|
()
|
|
7
|
VALSAD
|
GJ-18-001-093-001/822206909
(Vaghaldhara)
|
1118001000NRG23020620220026582
|
03/06/2022
|
Bhagvatiben Bhanabhai Patel
|
1118001WL005614
|
Bhagvatiben Bhanabhai Patel
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123897445
|
|
BhagvatibenBhanabhaiPatel
|
()
|
|
8
|
VALSAD
|
GJ-18-001-093-001/822206909
(Vaghaldhara)
|
1118001000NRG23020620220026581
|
03/06/2022
|
Bhanabhai Punabhai Patel
|
1118001WL005614
|
Bhanabhai Punabhai Patel
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123897452
|
|
BhanabhaiPunabhaiPatel
|
()
|
|
9
|
VALSAD
|
GJ-18-001-093-001/822207028
(Vaghaldhara)
|
1118001000NRG23020620220026577
|
03/06/2022
|
SAVITABEN RAMESHBHAI PATEL
|
1118001WL005613
|
SAVITABEN RAMESHBHAI PATEL
|
00468
|
UBIN0540463
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2123897450
|
|
SAVITABENRAMESHBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-093-001/822207033
(Vaghaldhara)
|
1118001000NRG23020620220026578
|
03/06/2022
|
LILABEN BHAGUBHAI PATEL
|
1118001WL005613
|
LILABEN BHAGUBHAI PATEL
|
00468
|
UBIN0540463
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2123897447
|
|
LILABENBHAGUBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-093-001/822207077
(Vaghaldhara)
|
1118001000NRG23020620220026579
|
03/06/2022
|
Minaben Pravinbhai Patel
|
1118001WL005613
|
Minaben Pravinbhai Patel
|
00468
|
UBIN0540463
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2123897451
|
|
MinabenPravinbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12494
|
12494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13868
|
13868
|
|
|
|
|
|
|
|