|
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-18-001-048-001/8020462
(Kaparia)
|
1118001000NRG23010520220008361
|
01/05/2022
|
Patel Rakeshbhai Shankarbhai
|
1118001WL003081
|
Patel Rakeshbhai Shankarbhai
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
13/05/2022
|
|
1156099173
|
|
PatelRakeshbhaiShankarbhai
|
()
|
|
2
|
VALSAD
|
GJ-18-001-048-001/822206356
(Kaparia)
|
1118001000NRG23010520220008365
|
01/05/2022
|
Sandipbhai Budhiyabhai Patel
|
1118001WL003081
|
Sandipbhai Budhiyabhai Patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156099168
|
|
SandipbhaiBudhiyabhaiPatel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-048-001/822206358
(Kaparia)
|
1118001000NRG23010520220008366
|
01/05/2022
|
Radhaben Arvindbhai Patel
|
1118001WL003081
|
Radhaben Arvindbhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156099167
|
|
RadhabenArvindbhaiPatel
|
()
|
|
4
|
VALSAD
|
GJ-18-001-048-001/822206388
(Kaparia)
|
1118001000NRG23010520220008367
|
01/05/2022
|
Shankarbhai Naginbhai Patel
|
1118001WL003081
|
Shankarbhai Naginbhai Patel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
13/05/2022
|
|
1156099170
|
|
ShankarbhaiNaginbhaiPatel
|
()
|
|
5
|
VALSAD
|
GJ-18-001-048-001/822206585
(Kaparia)
|
1118001000NRG23010520220008378
|
01/05/2022
|
MISS JAMNABEN JERAMBHAI PATEL
|
1118001WL003081
|
MISS JAMNABEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
13/05/2022
|
|
1156099171
|
|
MISSJAMNABENJERAMBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-048-001/822206598
(Kaparia)
|
1118001000NRG23010520220008379
|
01/05/2022
|
DAXABEN HARISHBHAI PATEL
|
1118001WL003081
|
DAXABEN HARISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156099174
|
|
DAXABENHARISHBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-048-001/822206599
(Kaparia)
|
1118001000NRG23010520220008380
|
01/05/2022
|
GANGABEN DHIRUBHAI PATEL
|
1118001WL003081
|
GANGABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156099172
|
|
GANGABENDHIRUBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-048-001/822206600
(Kaparia)
|
1118001000NRG23010520220008381
|
01/05/2022
|
RINABEN KETANBHAI PATEL
|
1118001WL003081
|
RINABEN KETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
13/05/2022
|
|
1156099176
|
|
RINABENKETANBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-048-001/822206601
(Kaparia)
|
1118001000NRG23010520220008382
|
01/05/2022
|
SANGITABEN SURESHBHAI PATEL
|
1118001WL003081
|
SANGITABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
13/05/2022
|
|
1156099175
|
|
SANGITABENSURESHBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-048-001/822206602
(Kaparia)
|
1118001000NRG23010520220008383
|
01/05/2022
|
Sonalben Nareshbhai Patel
|
1118001WL003081
|
Sonalben Nareshbhai Patel
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
13/05/2022
|
|
1156099166
|
|
SonalbenNareshbhaiPatel
|
()
|
|
11
|
VALSAD
|
GJ-18-001-048-001/822206469
(Kaparia)
|
1118001000NRG23010520220008372
|
01/05/2022
|
MRS REKHABEN DINESHBHAI PATEL
|
1118001WL003081
|
MRS REKHABEN DINESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
13/05/2022
|
|
1156099169
|
|
MRSREKHABENDINESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|