|
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-18-001-032-001/822209907
(Faldhara)
|
1118001000NRG23060520220011501
|
08/05/2022
|
Zaverbhai Khushalbhai Patel
|
1118001WL003810
|
Zaverbhai Khushalbhai Patel
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1267669929
|
|
ZaverbhaiKhushalbhaiPatel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822210149
(Faldhara)
|
1118001000NRG23060520220011508
|
08/05/2022
|
Patel Jashodaben Rakeshbhai
|
1118001WL003810
|
Patel Jashodaben Rakeshbhai
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1267669931
|
|
PatelJashodabenRakeshbhai
|
()
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210151
(Faldhara)
|
1118001000NRG23060520220011509
|
08/05/2022
|
HINABEN RANJITBHAI PATEL
|
1118001WL003810
|
HINABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1267669926
|
|
HINABENRANJITBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822210152
(Faldhara)
|
1118001000NRG23060520220011510
|
08/05/2022
|
RAMILABEN KHANDUBHAIPATEL
|
1118001WL003810
|
RAMILABEN KHANDUBHAIPATEL
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
16/05/2022
|
|
1267669927
|
|
RAMILABENKHANDUBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-032-001/822210159
(Faldhara)
|
1118001000NRG23060520220011512
|
08/05/2022
|
Laxmiben Hiteshbhai Patel
|
1118001WL003810
|
Laxmiben Hiteshbhai Patel
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
16/05/2022
|
|
1267669928
|
|
LaxmibenHiteshbhaiPatel
|
()
|
|
6
|
VALSAD
|
GJ-18-001-032-001/822210160
(Faldhara)
|
1118001000NRG23060520220011513
|
08/05/2022
|
URMILABEN RAJESHBHAI PATEL
|
1118001WL003810
|
URMILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1267669930
|
|
URMILABENRAJESHBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-032-001/822210164
(Faldhara)
|
1118001000NRG23060520220011514
|
08/05/2022
|
GITABEN BIPINBHAI PATEL
|
1118001WL003810
|
GITABEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1267669925
|
|
GITABENBIPINBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-032-001/822210207
(Faldhara)
|
1118001000NRG23060520220011515
|
08/05/2022
|
DAKSHABEN SHAILESHBHAI PATEL
|
1118001WL003810
|
DAKSHABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1267669924
|
|
DAKSHABENSHAILESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
9
|
VALSAD
|
GJ-18-001-032-001/822210154
(Faldhara)
|
1118001000NRG23060520220011511
|
08/05/2022
|
PATEL VARSHABEN BHAGUBHAI
|
1118001WL003810
|
PATEL VARSHABEN BHAGUBHAI
|
00045
|
BARB0VANVAL
|
908
|
908
|
Processed
|
16/05/2022
|
|
1267669933
|
|
PATELVARSHABENBHAGUBHAI
|
()
|
|
10
|
VALSAD
|
GJ-18-001-032-001/822210250
(Faldhara)
|
1118001000NRG23060520220011517
|
08/05/2022
|
KUSUMBEN GULABBHAI PATEL
|
1118001WL003810
|
KUSUMBEN GULABBHAI PATEL
|
00045
|
BARB0VANVAL
|
908
|
908
|
Processed
|
16/05/2022
|
|
1267669932
|
|
KUSUMBENGULABBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|