|
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-18-001-008-001/822210256
(Bhadeli Jagalala)
|
1118001000NRG23170620220046098
|
17/06/2022
|
Surekhaben Shankarbhai Tandel
|
1118001WL008047
|
Surekhaben Shankarbhai Tandel
|
00415
|
SBIN0002633
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2513711748
|
|
MISS SUREKHABEN SHANKARBHAI TANDEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-008-001/822210271
(Bhadeli Jagalala)
|
1118001000NRG23170620220046099
|
17/06/2022
|
Manishaben Harshadbhai Tandel
|
1118001WL008047
|
Manishaben Harshadbhai Tandel
|
00415
|
SBIN0002633
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2513711746
|
|
MRS MANISHABEN HARSHADBHAI TANDEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-008-001/822210276
(Bhadeli Jagalala)
|
1118001000NRG23170620220046100
|
17/06/2022
|
Sushilaben Balvantbhai Tandel
|
1118001WL008047
|
Sushilaben Balvantbhai Tandel
|
00415
|
SBIN0002633
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2513711749
|
|
MRS SUSHILABEN BALVANTBHAI TANDEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-008-001/822210313
(Bhadeli Jagalala)
|
1118001000NRG23170620220046101
|
17/06/2022
|
Asmitaben Maheshbhai Tandel
|
1118001WL008047
|
Asmitaben Maheshbhai Tandel
|
00415
|
SBIN0002633
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2513711747
|
|
MISS TANDEL ASHMITABEN MAHESHBHAI
|
()
|
|
5
|
VALSAD
|
GJ-18-001-008-001/822210323
(Bhadeli Jagalala)
|
1118001000NRG23170620220046102
|
17/06/2022
|
Pushpaben Maheshbhai Tandel
|
1118001WL008047
|
Pushpaben Maheshbhai Tandel
|
00415
|
SBIN0002633
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2513711743
|
|
MRS PUSHPABEN MAHESHBHAI TANDEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-008-001/822210652
(Bhadeli Jagalala)
|
1118001000NRG23170620220046103
|
17/06/2022
|
Ramilaben Bharatbhai Tandel
|
1118001WL008047
|
Ramilaben Bharatbhai Tandel
|
00415
|
SBIN0002633
|
1105
|
1105
|
Processed
|
27/06/2022
|
|
2513711744
|
|
RAMILABEN BHARAT TANDEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-008-001/822210654
(Bhadeli Jagalala)
|
1118001000NRG23170620220046104
|
17/06/2022
|
Parvatiben Dubarbhai Tandel
|
1118001WL008047
|
Parvatiben Dubarbhai Tandel
|
00415
|
SBIN0002633
|
1105
|
1105
|
Processed
|
27/06/2022
|
|
2513711750
|
|
MISS PARVATIBEN DUBARBHAI TANDEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-008-001/822210655
(Bhadeli Jagalala)
|
1118001000NRG23170620220046105
|
17/06/2022
|
Shobhanaben Hasmukhbhai Tandel
|
1118001WL008047
|
Shobhanaben Hasmukhbhai Tandel
|
00415
|
SBIN0002633
|
1105
|
1105
|
Processed
|
27/06/2022
|
|
2513711745
|
|
MR HASHMUKABHAI CHANDUBHAI TANDEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-008-001/822210656
(Bhadeli Jagalala)
|
1118001000NRG23170620220046106
|
17/06/2022
|
Dhanuben Radkabhai Tandel
|
1118001WL008047
|
Dhanuben Radkabhai Tandel
|
00415
|
SBIN0002633
|
1105
|
1105
|
Processed
|
27/06/2022
|
|
2513711751
|
|
MRS TANDEL DHANUBEN RADKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9920
|
9920
|
|
|
|
|
|
|
|