|
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-18-001-055-001/822201239
(Lilapore)
|
1118001000NRG23290420220006021
|
30/04/2022
|
DAHIBEN BABUBHAI RATHOD
|
1118001WL002457
|
DAHIBEN BABUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089563706
|
|
DAHIBENBABUBHAIRATHOD
|
()
|
|
2
|
VALSAD
|
GJ-18-001-055-001/822207444
(Lilapore)
|
1118001000NRG23290420220006020
|
30/04/2022
|
Jayaben Bhikhubhai Patel
|
1118001WL002456
|
Jayaben Bhikhubhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089563701
|
|
JayabenBhikhubhaiPatel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-055-001/822207452
(Lilapore)
|
1118001000NRG23290420220006017
|
30/04/2022
|
Nayka Arvindbhai Bhanabhai
|
1118001WL002454
|
Nayka Arvindbhai Bhanabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089563702
|
|
NaykaArvindbhaiBhanabhai
|
()
|
|
4
|
VALSAD
|
GJ-18-001-055-001/822207452
(Lilapore)
|
1118001000NRG23290420220006018
|
30/04/2022
|
Sukhiben Bhanabhai Nayaka
|
1118001WL002454
|
Sukhiben Bhanabhai Nayaka
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089563703
|
|
SukhibenBhanabhaiNayaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-055-001/822207106
(Lilapore)
|
1118001000NRG23290420220006016
|
30/04/2022
|
Mr. Dilipbhai Sureshbhai
|
1118001WL002453
|
Mr. Dilipbhai Sureshbhai
|
00415
|
SBIN0000341
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1089563705
|
|
MR PATEL DILIPBHAI SURESHBHAI
|
()
|
|
6
|
VALSAD
|
GJ-18-001-055-001/822207453
(Lilapore)
|
1118001000NRG23290420220006019
|
30/04/2022
|
Mrs.MUNNIBEN HARIDAS KHERVA
|
1118001WL002455
|
Mrs.MUNNIBEN HARIDAS KHERVA
|
00415
|
SBIN0000341
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1089563704
|
|
MRS MUNNIBEN HARIDAS KHERVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|