|
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-18-001-028-001/4219448
(Dived)
|
1118001000NRG23140620220043370
|
15/06/2022
|
KANKUBEN JAGANBHAI PATEL
|
1118001WL007310
|
KANKUBEN JAGANBHAI PATEL
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374148065
|
|
KANKUBENJAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-028-001/80221174
(Dived)
|
1118001000NRG23140620220043368
|
15/06/2022
|
KETAN MOHAN PATEL
|
1118001WL007308
|
KETAN MOHAN PATEL
|
00415
|
SBIN0001657
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374148066
|
|
MR KETANBHAI MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-028-001/80221156
(Dived)
|
1118001000NRG23140620220043371
|
15/06/2022
|
SAROJ ALKESH PATEL
|
1118001WL007311
|
SAROJ ALKESH PATEL
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374148070
|
|
MRS SAROJBEN ALKESHBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-028-001/80221169
(Dived)
|
1118001000NRG23140620220043364
|
15/06/2022
|
KALIDAS MANGUBHAI PATEL
|
1118001WL007308
|
KALIDAS MANGUBHAI PATEL
|
00415
|
SBIN0002668
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374148067
|
|
MR KALIDAS MANGABHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-028-001/80221170
(Dived)
|
1118001000NRG23140620220043365
|
15/06/2022
|
KISHOR MANGUBHAI PATEL
|
1118001WL007308
|
KISHOR MANGUBHAI PATEL
|
00415
|
SBIN0002668
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374148068
|
|
MR KISHORBHAI MANGUBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-028-001/80221171
(Dived)
|
1118001000NRG23140620220043366
|
15/06/2022
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
1118001WL007308
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
00415
|
SBIN0002668
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374148069
|
|
MR SHAILESHBHAI CHHOTUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-028-001/80221168
(Dived)
|
1118001000NRG23140620220043369
|
15/06/2022
|
SAVITA SHANKAR PATEL
|
1118001WL007309
|
SAVITA SHANKAR PATEL
|
00462
|
UCBA0000211
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374148072
|
|
SHAVITABEN SHANKARBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-028-001/80221172
(Dived)
|
1118001000NRG23140620220043367
|
15/06/2022
|
HASHMUKHBHAI CHHOTUBHAI HALPATI
|
1118001WL007308
|
HASHMUKHBHAI CHHOTUBHAI HALPATI
|
00462
|
UCBA0000211
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374148071
|
|
HASMUKHBHAI CHHOTUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11292
|
11292
|
|
|
|
|
|
|
|