|
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-18-001-059-001/822202065
(Marala)
|
1118001000NRG23290420220006009
|
30/04/2022
|
Amitaben Jagdishbhai Halpati
|
1118001WL002447
|
Amitaben Jagdishbhai Halpati
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089534890
|
|
AmitabenJagdishbhaiHalpati
|
()
|
|
2
|
VALSAD
|
GJ-18-001-059-001/822207991
(Marala)
|
1118001000NRG23290420220006005
|
30/04/2022
|
Ketanbhai Gulabbhai Patel
|
1118001WL002443
|
Ketanbhai Gulabbhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089534892
|
|
KetanbhaiGulabbhaiPatel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-059-001/822208311
(Marala)
|
1118001000NRG23290420220006008
|
30/04/2022
|
Patel Bhanuben Arvindbhai
|
1118001WL002446
|
Patel Bhanuben Arvindbhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089534895
|
|
PatelBhanubenArvindbhai
|
()
|
|
4
|
VALSAD
|
GJ-18-001-059-001/822208314
(Marala)
|
1118001000NRG23290420220006006
|
30/04/2022
|
Patel Nareshbhai Gamanbhai
|
1118001WL002444
|
Patel Nareshbhai Gamanbhai
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
11/05/2022
|
|
1089534894
|
|
PatelNareshbhaiGamanbhai
|
()
|
|
5
|
VALSAD
|
GJ-18-001-059-001/822208359
(Marala)
|
1118001000NRG23290420220006004
|
30/04/2022
|
Suhanikumari Rajanikantbhai Halapati
|
1118001WL002442
|
Suhanikumari Rajanikantbhai Halapati
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089534891
|
|
SuhanikumariRajanikantbhaiHalapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-059-001/822208300
(Marala)
|
1118001000NRG23290420220006007
|
30/04/2022
|
Girishbhai Rameshbhai Patel
|
1118001WL002445
|
Girishbhai Rameshbhai Patel
|
00045
|
BARB0BHAMBH
|
458
|
458
|
Processed
|
11/05/2022
|
|
1089534893
|
|
GirishbhaiRameshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|