|
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-18-001-080-001/4208416
(Sarangpur)
|
1118001000NRG23010520220008537
|
01/05/2022
|
MRS BABLIBEN BACHUBHAI PATEL
|
1118001WL003088
|
MRS BABLIBEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156075820
|
|
BABLIBEN BACHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
VALSAD
|
GJ-18-001-080-001/4208422
(Sarangpur)
|
1118001000NRG23010520220008540
|
01/05/2022
|
MRS MINABEN PARBHUBHAI PATEL
|
1118001WL003088
|
MRS MINABEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
13/05/2022
|
|
1156075818
|
|
MINABEN PRABHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-080-001/822204032
(Sarangpur)
|
1118001000NRG23010520220008571
|
01/05/2022
|
MR NANUBHAI MAGJIBHAI PATEL
|
1118001WL003088
|
MR NANUBHAI MAGJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156075819
|
|
NANUBHAI MAGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-080-001/822204056
(Sarangpur)
|
1118001000NRG23010520220008575
|
01/05/2022
|
MRS RAMILABEN DHIRUBHAI PATEL
|
1118001WL003088
|
MRS RAMILABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156075817
|
|
RAMILABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|