|
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-18-001-070-001/822201570
(Panchlai)
|
1118001000NRG23150620220043871
|
15/06/2022
|
Kalavatiben Ishwarbhai Patel
|
1118001WL007482
|
Kalavatiben Ishwarbhai Patel
|
00048
|
BKID0002908
|
1314
|
1314
|
Processed
|
18/06/2022
|
|
2374133988
|
|
KalavatibenIshwarbhaiPatel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-070-001/822201571
(Panchlai)
|
1118001000NRG23150620220043872
|
15/06/2022
|
PARVATIBEN PANKAJBHAI PATEL
|
1118001WL007482
|
PARVATIBEN PANKAJBHAI PATEL
|
00048
|
BKID0002908
|
1314
|
1314
|
Processed
|
18/06/2022
|
|
2374133987
|
|
PARVATIBENPANKAJBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-070-001/822201575
(Panchlai)
|
1118001000NRG23150620220043873
|
15/06/2022
|
Kalaben Ahsokbhai Patel
|
1118001WL007482
|
Kalaben Ahsokbhai Patel
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2374133994
|
|
KalabenAhsokbhaiPatel
|
()
|
|
4
|
VALSAD
|
GJ-18-001-070-001/822201576
(Panchlai)
|
1118001000NRG23150620220043874
|
15/06/2022
|
Manjuben Kailashbhai Patel
|
1118001WL007482
|
Manjuben Kailashbhai Patel
|
00048
|
BKID0002908
|
1095
|
1095
|
Processed
|
18/06/2022
|
|
2374133989
|
|
ManjubenKailashbhaiPatel
|
()
|
|
5
|
VALSAD
|
GJ-18-001-070-001/822201582
(Panchlai)
|
1118001000NRG23150620220043876
|
15/06/2022
|
Mr.THAKORBHAI VALLABHBHAI PATEL
|
1118001WL007482
|
Mr.THAKORBHAI VALLABHBHAI PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
2374133983
|
|
Mr.THAKORBHAIVALLABHBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-070-001/822201586
(Panchlai)
|
1118001000NRG23150620220043877
|
15/06/2022
|
JASHU ASHOK PATEL
|
1118001WL007482
|
JASHU ASHOK PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2374133993
|
|
JASHUASHOKPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-070-001/822201587
(Panchlai)
|
1118001000NRG23150620220043878
|
15/06/2022
|
USHABEN RAVJIBHAI PATEL
|
1118001WL007482
|
USHABEN RAVJIBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2374133990
|
|
USHABENRAVJIBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-070-001/822201609
(Panchlai)
|
1118001000NRG23150620220043881
|
15/06/2022
|
MRS JAYSHRIBEN MUKESHBHAI PATEL
|
1118001WL007482
|
MRS JAYSHRIBEN MUKESHBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2374133985
|
|
MRSJAYSHRIBENMUKESHBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-070-001/822201654
(Panchlai)
|
1118001000NRG23150620220043884
|
15/06/2022
|
SUREKHABEN KISHORBHAI PATEL
|
1118001WL007482
|
SUREKHABEN KISHORBHAI PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
2374133984
|
|
SUREKHABENKISHORBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-070-001/822201665
(Panchlai)
|
1118001000NRG23150620220043887
|
15/06/2022
|
ANJANABEN DILIPBHAI PATEL
|
1118001WL007482
|
ANJANABEN DILIPBHAI PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
2374133992
|
|
ANJANABENDILIPBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-070-001/822201698
(Panchlai)
|
1118001000NRG23150620220043888
|
15/06/2022
|
DHANIBEN SURESHBHAI PATEL
|
1118001WL007482
|
DHANIBEN SURESHBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2374133991
|
|
DHANIBENSURESHBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-070-001/822201711
(Panchlai)
|
1118001000NRG23150620220043889
|
15/06/2022
|
Patel Ashokbhai Bavabhai
|
1118001WL007482
|
Patel Ashokbhai Bavabhai
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2374133986
|
|
PatelAshokbhaiBavabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14943
|
14943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14943
|
14943
|
|
|
|
|
|
|
|