|
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-18-001-015-001/4208543
(Bhutsar)
|
1118001000NRG23170620220046312
|
17/06/2022
|
MRS SUMITRABEN UMEDBHAI PATEL
|
1118001WL008069
|
MRS SUMITRABEN UMEDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2022
|
|
2513715005
|
|
MRSSUMITRABENUMEDBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-015-001/4208550
(Bhutsar)
|
1118001000NRG23170620220046313
|
17/06/2022
|
MRS ANANDIBEN BHARATBHAI PATEL
|
1118001WL008069
|
MRS ANANDIBEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
27/06/2022
|
|
2513715010
|
|
MRSANANDIBENBHARATBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-015-001/4208551
(Bhutsar)
|
1118001000NRG23170620220046314
|
17/06/2022
|
MR SANGITABEN RAKESHBHAI PATEL
|
1118001WL008069
|
MR SANGITABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
27/06/2022
|
|
2513715012
|
|
MRSANGITABENRAKESHBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-015-001/822202327
(Bhutsar)
|
1118001000NRG23170620220046315
|
17/06/2022
|
MRS SUMITRABEN GULABBHAI PATEL
|
1118001WL008069
|
MRS SUMITRABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
27/06/2022
|
|
2513715004
|
|
MRSSUMITRABENGULABBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-015-001/822202330
(Bhutsar)
|
1118001000NRG23170620220046316
|
17/06/2022
|
MRS PATEL GITABEN RANCHODBHAI
|
1118001WL008069
|
MRS PATEL GITABEN RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
27/06/2022
|
|
2513715013
|
|
MRSPATELGITABENRANCHODBHAI
|
()
|
|
6
|
VALSAD
|
GJ-18-001-015-001/822202337
(Bhutsar)
|
1118001000NRG23170620220046317
|
17/06/2022
|
MRS NIRUBEN ISHVARBHAI PATEL
|
1118001WL008069
|
MRS NIRUBEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
27/06/2022
|
|
2513715008
|
|
MRSNIRUBENISHVARBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-015-001/822202357
(Bhutsar)
|
1118001000NRG23170620220046318
|
17/06/2022
|
MRS MIRABEN BHAGUBHAI PATEL
|
1118001WL008069
|
MRS MIRABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513715011
|
|
MRSMIRABENBHAGUBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-015-001/822202397
(Bhutsar)
|
1118001000NRG23170620220046319
|
17/06/2022
|
MRS LILABEN BABUBHAI PATEL
|
1118001WL008069
|
MRS LILABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513715009
|
|
MRSLILABENBABUBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-015-001/822202398
(Bhutsar)
|
1118001000NRG23170620220046320
|
17/06/2022
|
MRS TARABEN SUMANBHAI PATEL
|
1118001WL008069
|
MRS TARABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513715006
|
|
MRSTARABENSUMANBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-015-001/822202483
(Bhutsar)
|
1118001000NRG23170620220046321
|
17/06/2022
|
MRS GITABEN ARVINDBHAI PATEL
|
1118001WL008069
|
MRS GITABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513715007
|
|
MRSGITABENARVINDBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11415
|
11415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11415
|
11415
|
|
|
|
|
|
|
|