|
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-18-001-097-001/822208098
(Vasan)
|
1118001000NRG23040620220030251
|
04/06/2022
|
Mrs. KAILASHBEN MAHENDRABHAI PATEL
|
1118001WL005878
|
Mrs. KAILASHBEN MAHENDRABHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
08/06/2022
|
|
2123596842
|
|
Mrs.KAILASHBENMAHENDRABHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-097-001/822208103
(Vasan)
|
1118001000NRG23040620220030253
|
04/06/2022
|
Mrs. SONALBEN NILESH BHAI PATEL
|
1118001WL005878
|
Mrs. SONALBEN NILESH BHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123596844
|
|
Mrs.SONALBENNILESHBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-097-001/822208136
(Vasan)
|
1118001000NRG23040620220030256
|
04/06/2022
|
VARSHABEN SUKHABHAI PATEL
|
1118001WL005878
|
VARSHABEN SUKHABHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123596841
|
|
VARSHABENSUKHABHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-097-001/822208142
(Vasan)
|
1118001000NRG23040620220030259
|
04/06/2022
|
Mrs. NAYANABEN JAYANTIBHAI NAYAKA
|
1118001WL005878
|
Mrs. NAYANABEN JAYANTIBHAI NAYAKA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123596843
|
|
Mrs.NAYANABENJAYANTIBHAINAYAKA
|
()
|
|
5
|
VALSAD
|
GJ-18-001-097-001/822208269
(Vasan)
|
1118001000NRG23040620220030264
|
04/06/2022
|
Mrs. Kamlaben Rameshbhai Patel
|
1118001WL005878
|
Mrs. Kamlaben Rameshbhai Patel
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123596845
|
|
Mrs.KamlabenRameshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|