|
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-18-001-054-001/822203801
(Kundi)
|
1118001000NRG23260520220020353
|
26/05/2022
|
Mrs. KUSUMBEN RATILAL PATEL
|
1118001WL004859
|
Mrs. KUSUMBEN RATILAL PATEL
|
00089
|
CBIN0280506
|
223
|
223
|
Processed
|
02/06/2022
|
|
1879751870
|
|
Mrs.KUSUMBENRATILALPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-054-001/8222096006
(Kundi)
|
1118001000NRG23260520220020374
|
26/05/2022
|
Mrs.BHIKHIBEN ISHVARBHAI PATEL
|
1118001WL004860
|
Mrs.BHIKHIBEN ISHVARBHAI PATEL
|
00089
|
CBIN0280506
|
666
|
666
|
Processed
|
02/06/2022
|
|
1879751872
|
|
Mrs.BHIKHIBENISHVARBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-054-001/8222096198
(Kundi)
|
1118001000NRG23260520220020378
|
26/05/2022
|
MADHUBEN VINODBHAI PATEL
|
1118001WL004860
|
MADHUBEN VINODBHAI PATEL
|
00089
|
CBIN0280506
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879751871
|
|
MADHUBENVINODBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-054-001/8222096204
(Kundi)
|
1118001000NRG23260520220020380
|
26/05/2022
|
ASHABEN RAJENDRABHAI PATEL
|
1118001WL004860
|
ASHABEN RAJENDRABHAI PATEL
|
00089
|
CBIN0280506
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879751869
|
|
ASHABENRAJENDRABHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-054-001/8222096208
(Kundi)
|
1118001000NRG23260520220020382
|
26/05/2022
|
URMILABEN PRAVINBHAI PATEL
|
1118001WL004860
|
URMILABEN PRAVINBHAI PATEL
|
00089
|
CBIN0280506
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879751873
|
|
URMILABENPRAVINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-054-001/8222096207
(Kundi)
|
1118001000NRG23260520220020381
|
26/05/2022
|
SANGITABEN PARBHUBHAI PATEL
|
1118001WL004860
|
SANGITABEN PARBHUBHAI PATEL
|
00415
|
SBIN0001631
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879751874
|
|
MRS SANGITABEN PARBHUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-054-001/8222096203
(Kundi)
|
1118001000NRG23260520220020379
|
26/05/2022
|
GITABEN HETANBHAI PATEL
|
1118001WL004860
|
GITABEN HETANBHAI PATEL
|
00415
|
SBIN0010963
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879751875
|
|
MRS GITABEN HETANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1999
|
1999
|
|
|
|
|
|
|
|