|
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-18-001-080-001/4208311
(Sarangpur)
|
1118001000NRG23310520220024824
|
01/06/2022
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
1118001WL005247
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
04/06/2022
|
|
1953626095
|
|
MRSCHAMPABENCHAGANBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-080-001/4208371
(Sarangpur)
|
1118001000NRG23310520220024828
|
01/06/2022
|
MRS BABALIBEN ASHOKBHAI PATEL
|
1118001WL005248
|
MRS BABALIBEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
04/06/2022
|
|
1953626094
|
|
MRSBABALIBENASHOKBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-080-001/4208417
(Sarangpur)
|
1118001000NRG23310520220024832
|
01/06/2022
|
MRS BHANUBEN RAMUBHAI PATEL
|
1118001WL005249
|
MRS BHANUBEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
04/06/2022
|
|
1953626099
|
|
MRSBHANUBENRAMUBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-080-001/822203926
(Sarangpur)
|
1118001000NRG23310520220024833
|
01/06/2022
|
MRS TARABEN RAMANBHAI PATEL
|
1118001WL005249
|
MRS TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
04/06/2022
|
|
1953626090
|
|
MRSTARABENRAMANBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-080-001/822203956
(Sarangpur)
|
1118001000NRG23310520220024834
|
01/06/2022
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
1118001WL005250
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
04/06/2022
|
|
1953626098
|
|
MRNIMESHBHAICHAGANBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-080-001/822204004
(Sarangpur)
|
1118001000NRG23310520220024835
|
01/06/2022
|
MRS RAMILABEN KANTIBHAI PATEL
|
1118001WL005250
|
MRS RAMILABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
04/06/2022
|
|
1953626100
|
|
MRSRAMILABENKANTIBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-080-001/822204035
(Sarangpur)
|
1118001000NRG23310520220024825
|
01/06/2022
|
MRS JAGRUTIBEN MAHESHBHAI
|
1118001WL005247
|
MRS JAGRUTIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
04/06/2022
|
|
1953626097
|
|
MRSJAGRUTIBENMAHESHBHAI
|
()
|
|
8
|
VALSAD
|
GJ-18-001-080-001/822204067
(Sarangpur)
|
1118001000NRG23310520220024829
|
01/06/2022
|
MRS CHETNABEN BHAGUBHAI PATEL
|
1118001WL005248
|
MRS CHETNABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
04/06/2022
|
|
1953626091
|
|
MRSCHETNABENBHAGUBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-080-001/822204068
(Sarangpur)
|
1118001000NRG23310520220024826
|
01/06/2022
|
MRS TEJALKUMARI JIGNESHBHAI PATEL
|
1118001WL005247
|
MRS TEJALKUMARI JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
04/06/2022
|
|
1953626092
|
|
MRSTEJALKUMARIJIGNESHBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-080-001/822204069
(Sarangpur)
|
1118001000NRG23310520220024827
|
01/06/2022
|
MRS JAGRUTIBEN NIRAVBHAI PATEL
|
1118001WL005247
|
MRS JAGRUTIBEN NIRAVBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
04/06/2022
|
|
1953626093
|
|
MRSJAGRUTIBENNIRAVBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-080-001/822204072
(Sarangpur)
|
1118001000NRG23310520220024837
|
01/06/2022
|
MRS DROPADIBEN MAHESHBHAI PATEL
|
1118001WL005250
|
MRS DROPADIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
04/06/2022
|
|
1953626101
|
|
MRSDROPADIBENMAHESHBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-080-001/822204074
(Sarangpur)
|
1118001000NRG23310520220024830
|
01/06/2022
|
MRS RITABEN DEVRAMBHAI PATEL
|
1118001WL005248
|
MRS RITABEN DEVRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
04/06/2022
|
|
1953626096
|
|
MRSRITABENDEVRAMBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9716
|
9716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9716
|
9716
|
|
|
|
|
|
|
|