|
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-18-001-024-001/822206396
(Danti)
|
1118001000NRG23130420220000434
|
13/04/2022
|
BHARTIBEN CHAMPAKBHAI TANDEL
|
1118001WL000269
|
BHARTIBEN CHAMPAKBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820725408
|
|
BHARTIBENCHAMPAKBHAITANDEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-024-001/822206447
(Danti)
|
1118001000NRG23130420220000431
|
13/04/2022
|
MRS REKHABEN HASHMUKHBHAI TANDEL
|
1118001WL000266
|
MRS REKHABEN HASHMUKHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820725413
|
|
MRSREKHABENHASHMUKHBHAITANDEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-024-001/822206454
(Danti)
|
1118001000NRG23130420220000429
|
13/04/2022
|
SARASVATIBEN KRUSHNABHAI TANDEL
|
1118001WL000264
|
SARASVATIBEN KRUSHNABHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820725409
|
|
SARASVATIBENKRUSHNABHAITANDEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-024-001/822206543
(Danti)
|
1118001000NRG23130420220000430
|
13/04/2022
|
MS PARVATIBEN VINODBHAI TANDEL
|
1118001WL000265
|
MS PARVATIBEN VINODBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820725412
|
|
MSPARVATIBENVINODBHAITANDEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-024-001/822206566
(Danti)
|
1118001000NRG23130420220000428
|
13/04/2022
|
MRS MEHMUDABEN USMANBHAI KHALIFA
|
1118001WL000263
|
MRS MEHMUDABEN USMANBHAI KHALIFA
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820725410
|
|
MRSMEHMUDABENUSMANBHAIKHALIFA
|
()
|
|
6
|
VALSAD
|
GJ-18-001-024-001/822206642
(Danti)
|
1118001000NRG23130420220000432
|
13/04/2022
|
HIRALBEN RAJESHBHAI TANDEL
|
1118001WL000267
|
HIRALBEN RAJESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820725411
|
|
HIRALBENRAJESHBHAITANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|