|
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-18-001-023-001/4246071
(Dandi)
|
1118001000NRG23070520220012344
|
08/05/2022
|
KAMUBEN CHETANBHAI PATEL
|
1118001WL003928
|
KAMUBEN CHETANBHAI PATEL
|
00045
|
BARB0DANBUL
|
660
|
660
|
Processed
|
16/05/2022
|
|
1267675463
|
|
KAMUBENCHETANBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-023-001/4246103
(Dandi)
|
1118001000NRG23070520220012346
|
08/05/2022
|
MRS FALGUNIBEN SHAILESHBHAI PATEL
|
1118001WL003928
|
MRS FALGUNIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1267675461
|
|
MRSFALGUNIBENSHAILESHBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-023-001/822204904
(Dandi)
|
1118001000NRG23070520220012351
|
08/05/2022
|
Sudhaben Pradipbhai Patel
|
1118001WL003928
|
Sudhaben Pradipbhai Patel
|
00045
|
BARB0DANBUL
|
660
|
660
|
Processed
|
16/05/2022
|
|
1267675457
|
|
SudhabenPradipbhaiPatel
|
()
|
|
4
|
VALSAD
|
GJ-18-001-023-001/822206491
(Dandi)
|
1118001000NRG23060520220011696
|
08/05/2022
|
Patel Manjulaben Dipakbhai
|
1118001WL003827
|
Patel Manjulaben Dipakbhai
|
00045
|
BARB0DANBUL
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1267675454
|
|
PatelManjulabenDipakbhai
|
()
|
|
5
|
VALSAD
|
GJ-18-001-023-001/822206517
(Dandi)
|
1118001000NRG23060520220011700
|
08/05/2022
|
MRS BHANUBEN NANUBHAI PATEL
|
1118001WL003827
|
MRS BHANUBEN NANUBHAI PATEL
|
00045
|
BARB0DANBUL
|
434
|
434
|
Processed
|
16/05/2022
|
|
1267675462
|
|
MRSBHANUBENNANUBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-023-001/822206551
(Dandi)
|
1118001000NRG23060520220011691
|
08/05/2022
|
HANSHABEN MANILALTADNEL
|
1118001WL003826
|
HANSHABEN MANILALTADNEL
|
00045
|
BARB0DANBUL
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1267675459
|
|
HANSHABENMANILALTADNEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-023-001/822206589
(Dandi)
|
1118001000NRG23060520220011692
|
08/05/2022
|
KANCHANBEN ARVINDBHAI TANDEL
|
1118001WL003826
|
KANCHANBEN ARVINDBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267675455
|
|
KANCHANBENARVINDBHAITANDEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-023-001/822206724
(Dandi)
|
1118001000NRG23070520220012374
|
08/05/2022
|
MRS RAMILABEN SHANTILAL TANDEL
|
1118001WL003929
|
MRS RAMILABEN SHANTILAL TANDEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267675458
|
|
MRSRAMILABENSHANTILALTANDEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-023-001/822206756
(Dandi)
|
1118001000NRG23070520220012379
|
08/05/2022
|
Binaben Kalpeshbhai Patel
|
1118001WL003929
|
Binaben Kalpeshbhai Patel
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1267675460
|
|
BinabenKalpeshbhaiPatel
|
()
|
|
10
|
VALSAD
|
GJ-18-001-023-001/822206772
(Dandi)
|
1118001000NRG23070520220012380
|
08/05/2022
|
Hemalataben Kishorkumar Patel
|
1118001WL003929
|
Hemalataben Kishorkumar Patel
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267675456
|
|
HemalatabenKishorkumarPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10360
|
10360
|
|
|
|
|
|
|
|