|
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-18-001-032-001/822209814
(Faldhara)
|
1118001000NRG23180620220048784
|
18/06/2022
|
LATABEN BACHUBHAI PATEL
|
1118001WL008316
|
LATABEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515014360
|
|
LATABENBACHUBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822210113
(Faldhara)
|
1118001000NRG23180620220048785
|
18/06/2022
|
LALITABEN ANILBHAI PATEL
|
1118001WL008316
|
LALITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515014368
|
|
LALITABENANILBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210149
(Faldhara)
|
1118001000NRG23180620220048787
|
18/06/2022
|
Patel Jashodaben Rakeshbhai
|
1118001WL008316
|
Patel Jashodaben Rakeshbhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515014365
|
|
PatelJashodabenRakeshbhai
|
()
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822210159
(Faldhara)
|
1118001000NRG23180620220048788
|
18/06/2022
|
Laxmiben Hiteshbhai Patel
|
1118001WL008316
|
Laxmiben Hiteshbhai Patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515014363
|
|
LaxmibenHiteshbhaiPatel
|
()
|
|
5
|
VALSAD
|
GJ-18-001-032-001/822210160
(Faldhara)
|
1118001000NRG23180620220048789
|
18/06/2022
|
URMILABEN RAJESHBHAI PATEL
|
1118001WL008316
|
URMILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2022
|
|
2515014366
|
|
URMILABENRAJESHBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-032-001/822210164
(Faldhara)
|
1118001000NRG23180620220048790
|
18/06/2022
|
GITABEN BIPINBHAI PATEL
|
1118001WL008316
|
GITABEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2022
|
|
2515014367
|
|
GITABENBIPINBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-032-001/822210207
(Faldhara)
|
1118001000NRG23180620220048791
|
18/06/2022
|
DAKSHABEN SHAILESHBHAI PATEL
|
1118001WL008316
|
DAKSHABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515014362
|
|
DAKSHABENSHAILESHBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-032-001/822210264
(Faldhara)
|
1118001000NRG23180620220048793
|
18/06/2022
|
HETALBEN JIGNESHBHAIPATEL
|
1118001WL008316
|
HETALBEN JIGNESHBHAIPATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515014361
|
|
HETALBENJIGNESHBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-032-001/822210266
(Faldhara)
|
1118001000NRG23180620220048794
|
18/06/2022
|
SADHANABEN DASHRATHBHAI PATEL
|
1118001WL008316
|
SADHANABEN DASHRATHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515014358
|
|
SADHANABENDASHRATHBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-032-001/822210268
(Faldhara)
|
1118001000NRG23180620220048795
|
18/06/2022
|
TINABEN JIGNESHBHAI PATEL
|
1118001WL008316
|
TINABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2022
|
|
2515014364
|
|
TINABENJIGNESHBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-032-001/822210269
(Faldhara)
|
1118001000NRG23180620220048796
|
18/06/2022
|
ASHABEN ASHVINBHAI PATEL
|
1118001WL008316
|
ASHABEN ASHVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515014359
|
|
ASHABENASHVINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-032-001/822210250
(Faldhara)
|
1118001000NRG23180620220048792
|
18/06/2022
|
KUSUMBEN GULABBHAI PATEL
|
1118001WL008316
|
KUSUMBEN GULABBHAI PATEL
|
00045
|
BARB0VANVAL
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515014369
|
|
KUSUMBENGULABBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|