|
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-18-001-005-001/822211123
(Atgam)
|
1118001000NRG22300320220227552
|
01/04/2022
|
JENUBEN SHABBIRBHAI KHALIFA
|
1118001WL030169
|
JENUBEN SHABBIRBHAI KHALIFA
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817299274
|
|
JENUBENSHABBIRBHAIKHALIFA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-005-001/822211129
(Atgam)
|
1118001000NRG22300320220227556
|
01/04/2022
|
DHIRUBHAI KALYANBHAI PATEL
|
1118001WL030173
|
DHIRUBHAI KALYANBHAI PATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817299275
|
|
DHIRUBHAIKALYANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-005-001/822210541
(Atgam)
|
1118001000NRG22300320220227557
|
01/04/2022
|
MR BHIKHUBHAI VALLABHBHAI PATEL
|
1118001WL030174
|
MR BHIKHUBHAI VALLABHBHAI PATEL
|
00045
|
BARB0STABUL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817299276
|
|
MRBHIKHUBHAIVALLABHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-005-001/4240728
(Atgam)
|
1118001000NRG22300320220227553
|
01/04/2022
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
1118001WL030170
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817299281
|
|
MRS NIRUBEN MANGUBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-005-001/4241834
(Atgam)
|
1118001000NRG22300320220227550
|
01/04/2022
|
DHIRUBHAI NARSINBHAI PATEL
|
1118001WL030167
|
DHIRUBHAI NARSINBHAI PATEL
|
00415
|
SBIN0005584
|
642
|
642
|
Processed
|
03/05/2022
|
|
0817299278
|
|
MR DHIRUBHAI NARSINBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-005-001/822210730
(Atgam)
|
1118001000NRG22310320220228316
|
01/04/2022
|
Mrs. AMITABEN GIRISHBHAI PATEL
|
1118001WL030654
|
Mrs. AMITABEN GIRISHBHAI PATEL
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817299277
|
|
MRS AMITABEN GIRISHBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-005-001/822210981
(Atgam)
|
1118001000NRG22300320220227551
|
01/04/2022
|
HARESHBHAI DHIRUBHAI PATEL
|
1118001WL030168
|
HARESHBHAI DHIRUBHAI PATEL
|
00415
|
SBIN0005584
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0817299284
|
|
MR HARESHBHAI DHIRUBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-005-001/822211185
(Atgam)
|
1118001000NRG22300320220227549
|
01/04/2022
|
DIPAKBHAI GANDABHAI PATEL
|
1118001WL030166
|
DIPAKBHAI GANDABHAI PATEL
|
00415
|
SBIN0005584
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817299280
|
|
MASTER PRITESHBHAI MINOR BY HIS FNG DIPA
|
()
|
|
9
|
VALSAD
|
GJ-18-001-005-001/822211187
(Atgam)
|
1118001000NRG22300320220227547
|
01/04/2022
|
SUNILKUMAR KANTILAL PATEL
|
1118001WL030164
|
SUNILKUMAR KANTILAL PATEL
|
00415
|
SBIN0005584
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817299279
|
|
MR SUNILKUMAR KANTILAL PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-005-001/822211188
(Atgam)
|
1118001000NRG22300320220227546
|
01/04/2022
|
Yogeshkumar Kantilal Patel
|
1118001WL030163
|
Yogeshkumar Kantilal Patel
|
00415
|
SBIN0005584
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817299282
|
|
MR YOGESHKUMAR KANTILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-005-001/822211112
(Atgam)
|
1118001000NRG22300320220227555
|
01/04/2022
|
Mr. AMRATBHAI RAVJIBHAI PATEL
|
1118001WL030172
|
Mr. AMRATBHAI RAVJIBHAI PATEL
|
00415
|
SBIN0010987
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0817299283
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|