|
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-18-001-097-001/822207638
(Vasan)
|
1118001000NRG23030620220027034
|
03/06/2022
|
Mrs. Urmilaben Mohanbhai Patel
|
1118001WL005661
|
Mrs. Urmilaben Mohanbhai Patel
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
08/06/2022
|
|
2123604012
|
|
Mrs.UrmilabenMohanbhaiPatel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-097-001/822207639
(Vasan)
|
1118001000NRG23030620220027035
|
03/06/2022
|
Mrs. VARSHABEN THAKORBHAI PATEL
|
1118001WL005661
|
Mrs. VARSHABEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123604017
|
|
Mrs.VARSHABENTHAKORBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-097-001/822207749
(Vasan)
|
1118001000NRG23030620220027040
|
03/06/2022
|
Mrs. VARSHABEN BIRBAHADUR RAJPUT
|
1118001WL005661
|
Mrs. VARSHABEN BIRBAHADUR RAJPUT
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2123604010
|
|
Mrs.VARSHABENBIRBAHADURRAJPUT
|
()
|
|
4
|
VALSAD
|
GJ-18-001-097-001/822207755
(Vasan)
|
1118001000NRG23030620220027041
|
03/06/2022
|
Mrs. RANJITABEN PANKEJBHAI PATEL
|
1118001WL005661
|
Mrs. RANJITABEN PANKEJBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
08/06/2022
|
|
2123604019
|
|
Mrs.RANJITABENPANKEJBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-097-001/822207787
(Vasan)
|
1118001000NRG23030620220027048
|
03/06/2022
|
HANSABEN SHANTILAL PATEL
|
1118001WL005661
|
HANSABEN SHANTILAL PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123604007
|
|
HANSABENSHANTILALPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-097-001/822207802
(Vasan)
|
1118001000NRG23030620220027049
|
03/06/2022
|
PARVATIBEN THAKORBHAI PATEL
|
1118001WL005661
|
PARVATIBEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
08/06/2022
|
|
2123604018
|
|
PARVATIBENTHAKORBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-097-001/822207830
(Vasan)
|
1118001000NRG23030620220027056
|
03/06/2022
|
MANJUBEN DHIRUBHAI PATEL
|
1118001WL005661
|
MANJUBEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2123604015
|
|
MANJUBENDHIRUBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-097-001/822207845
(Vasan)
|
1118001000NRG23030620220027059
|
03/06/2022
|
Miss. Shantiben Babubhai Patel
|
1118001WL005661
|
Miss. Shantiben Babubhai Patel
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
08/06/2022
|
|
2123604014
|
|
Miss.ShantibenBabubhaiPatel
|
()
|
|
9
|
VALSAD
|
GJ-18-001-097-001/822207846
(Vasan)
|
1118001000NRG23030620220027060
|
03/06/2022
|
BHARTIBEN BHIKHUBHAI PATEL
|
1118001WL005661
|
BHARTIBEN BHIKHUBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
08/06/2022
|
|
2123604008
|
|
BHARTIBENBHIKHUBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-097-001/822207885
(Vasan)
|
1118001000NRG23030620220027069
|
03/06/2022
|
Miss. Tejalben Pareshbhai Patel
|
1118001WL005661
|
Miss. Tejalben Pareshbhai Patel
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123604013
|
|
Miss.TejalbenPareshbhaiPatel
|
()
|
|
11
|
VALSAD
|
GJ-18-001-097-001/822207919
(Vasan)
|
1118001000NRG23030620220027072
|
03/06/2022
|
Mrs. KESHIBEN BAVABHAI PATEL
|
1118001WL005661
|
Mrs. KESHIBEN BAVABHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123604020
|
|
Mrs.KESHIBENBAVABHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-097-001/822207928
(Vasan)
|
1118001000NRG23030620220027076
|
03/06/2022
|
Mrs. KANTABEN KIKUBHAI PATEL
|
1118001WL005661
|
Mrs. KANTABEN KIKUBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
08/06/2022
|
|
2123604011
|
|
Mrs.KANTABENKIKUBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-097-001/822207985
(Vasan)
|
1118001000NRG23030620220027080
|
03/06/2022
|
BHUPENDRABHAI NANUBHAI PATEL
|
1118001WL005661
|
BHUPENDRABHAI NANUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123604016
|
|
BHUPENDRABHAINANUBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-097-001/822208047
(Vasan)
|
1118001000NRG23030620220027089
|
03/06/2022
|
HETALBEN BHARATBHAI PATEL
|
1118001WL005661
|
HETALBEN BHARATBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123604006
|
|
HETALBENBHARATBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-097-001/822208080
(Vasan)
|
1118001000NRG23030620220027097
|
03/06/2022
|
Mr. BAVIBEN MOHANBHAI PATEL
|
1118001WL005661
|
Mr. BAVIBEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123604009
|
|
Mr.BAVIBENMOHANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14312
|
14312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14312
|
14312
|
|
|
|
|
|
|
|