|
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-18-001-013-001/822203527
(Bhanji Faliya)
|
1118001000NRG23040620220029591
|
04/06/2022
|
MINABEN KARSANBHAI PATEL
|
1118001WL005832
|
MINABEN KARSANBHAI PATEL
|
00048
|
BKID0002908
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2123572108
|
|
MINABENKARSANBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-013-001/822203537
(Bhanji Faliya)
|
1118001000NRG23040620220029596
|
04/06/2022
|
JYOTIBEN SURESHBHAI RATHOD
|
1118001WL005832
|
JYOTIBEN SURESHBHAI RATHOD
|
00048
|
BKID0002908
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2123572109
|
|
JYOTIBENSURESHBHAIRATHOD
|
()
|
|
3
|
VALSAD
|
GJ-18-001-013-001/822203558
(Bhanji Faliya)
|
1118001000NRG23040620220029598
|
04/06/2022
|
USHA CHHIBA PATEL
|
1118001WL005832
|
USHA CHHIBA PATEL
|
00048
|
BKID0002908
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2123572106
|
|
USHACHHIBAPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-013-001/822203560
(Bhanji Faliya)
|
1118001000NRG23040620220029599
|
04/06/2022
|
MANJUBEN UTTAMBHAI PATEL
|
1118001WL005832
|
MANJUBEN UTTAMBHAI PATEL
|
00048
|
BKID0002908
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2123572098
|
|
MANJUBENUTTAMBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-013-001/822203568
(Bhanji Faliya)
|
1118001000NRG23040620220029603
|
04/06/2022
|
SHARDABEN RAMUBHAI PATEL
|
1118001WL005832
|
SHARDABEN RAMUBHAI PATEL
|
00048
|
BKID0002908
|
456
|
456
|
Processed
|
08/06/2022
|
|
2123572111
|
|
SHARDABENRAMUBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-013-001/822203571
(Bhanji Faliya)
|
1118001000NRG23040620220029605
|
04/06/2022
|
USHA RAMESHBHAI PATEL
|
1118001WL005832
|
USHA RAMESHBHAI PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2123572102
|
|
USHARAMESHBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-013-001/822203572
(Bhanji Faliya)
|
1118001000NRG23040620220029607
|
04/06/2022
|
KAMRIBEN MOHANBHAI PATEL
|
1118001WL005832
|
KAMRIBEN MOHANBHAI PATEL
|
00048
|
BKID0002908
|
912
|
912
|
Processed
|
08/06/2022
|
|
2123572103
|
|
KAMRIBENMOHANBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-013-001/822203586
(Bhanji Faliya)
|
1118001000NRG23040620220029612
|
04/06/2022
|
PARVATIBEN DILIPBBHAI PATEL
|
1118001WL005832
|
PARVATIBEN DILIPBBHAI PATEL
|
00048
|
BKID0002908
|
684
|
684
|
Processed
|
08/06/2022
|
|
2123572100
|
|
PARVATIBENDILIPBBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-013-001/822203615
(Bhanji Faliya)
|
1118001000NRG23040620220029619
|
04/06/2022
|
SANGITABEN NAVINBHAI PATEL
|
1118001WL005832
|
SANGITABEN NAVINBHAI PATEL
|
00048
|
BKID0002908
|
684
|
684
|
Processed
|
08/06/2022
|
|
2123572099
|
|
SANGITABENNAVINBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-013-001/822203619
(Bhanji Faliya)
|
1118001000NRG23040620220029620
|
04/06/2022
|
JAMNA SUMAN PATEL
|
1118001WL005832
|
JAMNA SUMAN PATEL
|
00048
|
BKID0002908
|
912
|
912
|
Processed
|
08/06/2022
|
|
2123572105
|
|
JAMNASUMANPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-013-001/822203638
(Bhanji Faliya)
|
1118001000NRG23040620220029628
|
04/06/2022
|
SARIKABEN SHAILESHBHAI PATEL
|
1118001WL005832
|
SARIKABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002908
|
684
|
684
|
Processed
|
08/06/2022
|
|
2123572110
|
|
SARIKABENSHAILESHBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-013-001/822203639
(Bhanji Faliya)
|
1118001000NRG23040620220029629
|
04/06/2022
|
SUMITRA SATISHBHAI PATEL
|
1118001WL005832
|
SUMITRA SATISHBHAI PATEL
|
00048
|
BKID0002908
|
684
|
684
|
Processed
|
08/06/2022
|
|
2123572101
|
|
SUMITRASATISHBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-013-001/822203647
(Bhanji Faliya)
|
1118001000NRG23040620220029630
|
04/06/2022
|
ICCHI AMRUT PATEL
|
1118001WL005832
|
ICCHI AMRUT PATEL
|
00048
|
BKID0002908
|
456
|
456
|
Processed
|
08/06/2022
|
|
2123572104
|
|
ICCHIAMRUTPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-013-001/822203649
(Bhanji Faliya)
|
1118001000NRG23040620220029631
|
04/06/2022
|
VANITABEN UTTAMBHAI PATEL
|
1118001WL005832
|
VANITABEN UTTAMBHAI PATEL
|
00048
|
BKID0002908
|
1368
|
1368
|
Processed
|
08/06/2022
|
|
2123572113
|
|
VANITABENUTTAMBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-013-001/822203659
(Bhanji Faliya)
|
1118001000NRG23040620220029632
|
04/06/2022
|
RADHIKA PRAKASHBHAI RATHOD
|
1118001WL005832
|
RADHIKA PRAKASHBHAI RATHOD
|
00048
|
BKID0002908
|
684
|
684
|
Processed
|
08/06/2022
|
|
2123572097
|
|
RADHIKAPRAKASHBHAIRATHOD
|
()
|
|
16
|
VALSAD
|
GJ-18-001-013-001/822203668
(Bhanji Faliya)
|
1118001000NRG23040620220029633
|
04/06/2022
|
DAXA KETAN HALPATI
|
1118001WL005832
|
DAXA KETAN HALPATI
|
00048
|
BKID0002908
|
684
|
684
|
Processed
|
08/06/2022
|
|
2123572107
|
|
DAXAKETANHALPATI
|
()
|
|
17
|
VALSAD
|
GJ-18-001-013-001/822203670
(Bhanji Faliya)
|
1118001000NRG23040620220029634
|
04/06/2022
|
KANTABEN MAGANBHAI AHIR
|
1118001WL005832
|
KANTABEN MAGANBHAI AHIR
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2123572112
|
|
KANTABENMAGANBHAIAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15936
|
15936
|
|
|
|
|
|
|
|