|
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-18-001-023-001/4246071
(Dandi)
|
1118001000NRG23150620220044150
|
16/06/2022
|
KAMUBEN CHETANBHAI PATEL
|
1118001WL007525
|
KAMUBEN CHETANBHAI PATEL
|
00045
|
BARB0DANBUL
|
214
|
214
|
Processed
|
22/06/2022
|
|
2434357476
|
|
KAMUBENCHETANBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-023-001/4246103
(Dandi)
|
1118001000NRG23150620220044152
|
16/06/2022
|
MRS FALGUNIBEN SHAILESHBHAI PATEL
|
1118001WL007525
|
MRS FALGUNIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
22/06/2022
|
|
2434357474
|
|
MRSFALGUNIBENSHAILESHBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-023-001/822206491
(Dandi)
|
1118001000NRG23150620220044168
|
16/06/2022
|
Patel Manjulaben Dipakbhai
|
1118001WL007525
|
Patel Manjulaben Dipakbhai
|
00045
|
BARB0DANBUL
|
856
|
856
|
Processed
|
22/06/2022
|
|
2434357477
|
|
PatelManjulabenDipakbhai
|
()
|
|
4
|
VALSAD
|
GJ-18-001-023-001/822206517
(Dandi)
|
1118001000NRG23150620220044173
|
16/06/2022
|
MRS BHANUBEN NANUBHAI PATEL
|
1118001WL007525
|
MRS BHANUBEN NANUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
22/06/2022
|
|
2434357475
|
|
MRSBHANUBENNANUBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-023-001/822206551
(Dandi)
|
1118001000NRG23150620220044177
|
16/06/2022
|
HANSHABEN MANILALTADNEL
|
1118001WL007525
|
HANSHABEN MANILALTADNEL
|
00045
|
BARB0DANBUL
|
856
|
856
|
Processed
|
22/06/2022
|
|
2434357470
|
|
HANSHABENMANILALTADNEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-023-001/822206589
(Dandi)
|
1118001000NRG23150620220044178
|
16/06/2022
|
KANCHANBEN ARVINDBHAI TANDEL
|
1118001WL007525
|
KANCHANBEN ARVINDBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
22/06/2022
|
|
2434357478
|
|
KANCHANBENARVINDBHAITANDEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-023-001/822206652
(Dandi)
|
1118001000NRG23150620220044182
|
16/06/2022
|
MRS BHAGVATIBEN SANJAYBHAI PATEL
|
1118001WL007525
|
MRS BHAGVATIBEN SANJAYBHAI PATEL
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
22/06/2022
|
|
2434357472
|
|
MRSBHAGVATIBENSANJAYBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-023-001/822206724
(Dandi)
|
1118001000NRG23150620220044199
|
16/06/2022
|
MRS RAMILABEN SHANTILAL TANDEL
|
1118001WL007525
|
MRS RAMILABEN SHANTILAL TANDEL
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
22/06/2022
|
|
2434357480
|
|
MRSRAMILABENSHANTILALTANDEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-023-001/822206727
(Dandi)
|
1118001000NRG23150620220044200
|
16/06/2022
|
MRS PATEL NIRUBEN JAYESHBHAI
|
1118001WL007525
|
MRS PATEL NIRUBEN JAYESHBHAI
|
00045
|
BARB0DANBUL
|
428
|
428
|
Processed
|
22/06/2022
|
|
2434357473
|
|
MRSPATELNIRUBENJAYESHBHAI
|
()
|
|
10
|
VALSAD
|
GJ-18-001-023-001/822206756
(Dandi)
|
1118001000NRG23150620220044205
|
16/06/2022
|
Binaben Kalpeshbhai Patel
|
1118001WL007525
|
Binaben Kalpeshbhai Patel
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
22/06/2022
|
|
2434357471
|
|
BinabenKalpeshbhaiPatel
|
()
|
|
11
|
VALSAD
|
GJ-18-001-023-001/822206759
(Dandi)
|
1118001000NRG23150620220044206
|
16/06/2022
|
SANGITABEN MAHESHBHAI PATEL
|
1118001WL007525
|
SANGITABEN MAHESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
22/06/2022
|
|
2434357468
|
|
SANGITABENMAHESHBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-023-001/822206768
(Dandi)
|
1118001000NRG23150620220044207
|
16/06/2022
|
JASHODABEN MAHESHBHAI PATEL
|
1118001WL007525
|
JASHODABEN MAHESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
856
|
856
|
Processed
|
22/06/2022
|
|
2434357469
|
|
JASHODABENMAHESHBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-023-001/822206772
(Dandi)
|
1118001000NRG23150620220044208
|
16/06/2022
|
Hemalataben Kishorkumar Patel
|
1118001WL007525
|
Hemalataben Kishorkumar Patel
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
22/06/2022
|
|
2434357479
|
|
HemalatabenKishorkumarPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11770
|
11770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11770
|
11770
|
|
|
|
|
|
|
|