|
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-18-001-042-001/822204594
(Kachigam)
|
1118001000NRG23240620220063335
|
26/06/2022
|
CHIMANBHAI BHANABHAI PATEL
|
1118001WL009584
|
CHIMANBHAI BHANABHAI PATEL
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149274469
|
|
CHIMANBHAI BHANABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-042-001/822204594
(Kachigam)
|
1118001000NRG23240620220063336
|
26/06/2022
|
HARISHBHAI CHIMANBHAI PATEL
|
1118001WL009584
|
HARISHBHAI CHIMANBHAI PATEL
|
00415
|
SBIN0000341
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149274470
|
|
MR HARISHBHAI CHIMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-042-001/822204675
(Kachigam)
|
1118001000NRG23240620220063334
|
26/06/2022
|
HARSHADBHAI RAMANBHAI PATEL
|
1118001WL009583
|
HARSHADBHAI RAMANBHAI PATEL
|
00415
|
SBIN0000523
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149274471
|
|
MR HARSHADBHAI RAMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-042-001/822201103
(Kachigam)
|
1118001000NRG23240620220063332
|
26/06/2022
|
PATEL JIGNABEN JAYESHBHAI
|
1118001WL009581
|
PATEL JIGNABEN JAYESHBHAI
|
00415
|
SBIN0018087
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149274472
|
|
MRS PATEL JIGNABEN JAYESHBHAI
|
()
|
|
5
|
VALSAD
|
GJ-18-001-042-001/822204430
(Kachigam)
|
1118001000NRG23240620220063337
|
26/06/2022
|
PATEL RAJESHBHAI SOMABHAI
|
1118001WL009585
|
PATEL RAJESHBHAI SOMABHAI
|
00415
|
SBIN0018087
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149274474
|
|
MRS PATEL DAMYANTIBEN RAJESHBHAI
|
()
|
|
6
|
VALSAD
|
GJ-18-001-042-001/822204678
(Kachigam)
|
1118001000NRG23240620220063333
|
26/06/2022
|
Patel Dashrathbhai Chimanbhai
|
1118001WL009582
|
Patel Dashrathbhai Chimanbhai
|
00415
|
SBIN0018087
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149274473
|
|
MR PATEL DASHRATHBHAI CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|