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-18-001-022-001/822203226 (Chinchai)
|
1118001000NRG23150620220044491
|
16/06/2022
|
MR CHAMARBHAI RUPALBHAI KOLACHA
|
1118001WL007610
|
MR CHAMARBHAI RUPALBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434344641
|
|
MRCHAMARBHAIRUPALBHAIKOLACHA
|
()
|
2
|
VALSAD
|
GJ-18-001-022-001/822203226 (Chinchai)
|
1118001000NRG23150620220044490
|
16/06/2022
|
MRS CHINUBEN CHAMARBHAI KOLCHA
|
1118001WL007610
|
MRS CHINUBEN CHAMARBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434344640
|
|
MRSCHINUBENCHAMARBHAIKOLCHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-022-001/4214532 (Chinchai)
|
1118001000NRG23150620220044492
|
16/06/2022
|
PATEL VANDANIBEN NAVINBHAI
|
1118001WL007611
|
PATEL VANDANIBEN NAVINBHAI
|
00045
|
BARB0PARDIX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434344643
|
|
PATELVANDANIBENNAVINBHAI
|
()
|
4
|
VALSAD
|
GJ-18-001-022-001/822203194 (Chinchai)
|
1118001000NRG23150620220044494
|
16/06/2022
|
SAVITABEN KANTIBHAI NAYKA
|
1118001WL007611
|
SAVITABEN KANTIBHAI NAYKA
|
00045
|
BARB0PARDIX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434344642
|
|
SAVITABENKANTIBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-022-001/822203077 (Chinchai)
|
1118001000NRG23150620220044493
|
16/06/2022
|
NAYKA JAGRUTIBEN DHIRUBHAI
|
1118001WL007611
|
NAYKA JAGRUTIBEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434344639
|
|
NAYKAJAGRUTIBENDHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|