|
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-18-001-035-001/4251930
(Ghadoi)
|
1118001000NRG23020620220026284
|
03/06/2022
|
Patel Shaileshbhai Rajubhai
|
1118001WL005571
|
Patel Shaileshbhai Rajubhai
|
00045
|
BARB0GUNDLA
|
1422
|
1422
|
Processed
|
08/06/2022
|
|
2123613944
|
|
PatelShaileshbhaiRajubhai
|
()
|
|
2
|
VALSAD
|
GJ-18-001-035-001/822201516
(Ghadoi)
|
1118001000NRG23020620220026287
|
03/06/2022
|
Maheshbhai Ravjibhai Patel
|
1118001WL005571
|
Maheshbhai Ravjibhai Patel
|
00045
|
BARB0GUNDLA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123613948
|
|
MaheshbhaiRavjibhaiPatel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-035-001/822201521
(Ghadoi)
|
1118001000NRG23020620220026288
|
03/06/2022
|
Nayaka Snehalkumar Rameshbhai
|
1118001WL005571
|
Nayaka Snehalkumar Rameshbhai
|
00045
|
BARB0GUNDLA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123613945
|
|
NayakaSnehalkumarRameshbhai
|
()
|
|
4
|
VALSAD
|
GJ-18-001-035-001/822201525
(Ghadoi)
|
1118001000NRG23020620220026289
|
03/06/2022
|
Manjulaben Ishvarbhai Patel
|
1118001WL005571
|
Manjulaben Ishvarbhai Patel
|
00045
|
BARB0GUNDLA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123613949
|
|
ManjulabenIshvarbhaiPatel
|
()
|
|
5
|
VALSAD
|
GJ-18-001-035-001/822201543
(Ghadoi)
|
1118001000NRG23020620220026291
|
03/06/2022
|
TINABEN MAHENDRASING THAKUR
|
1118001WL005571
|
TINABEN MAHENDRASING THAKUR
|
00045
|
BARB0GUNDLA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123613947
|
|
TINABENMAHENDRASINGTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-035-001/822201540
(Ghadoi)
|
1118001000NRG23020620220026290
|
03/06/2022
|
PRAKASHBHAI LALUBHAI PATEL
|
1118001WL005571
|
PRAKASHBHAI LALUBHAI PATEL
|
00048
|
BKID0002900
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123613946
|
|
PRAKASHBHAILALUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-035-001/4252013
(Ghadoi)
|
1118001000NRG23020620220026285
|
03/06/2022
|
Mrs. Ranjanben Ramubhai Patel
|
1118001WL005571
|
Mrs. Ranjanben Ramubhai Patel
|
00415
|
SBIN0001659
|
1422
|
1422
|
Processed
|
08/06/2022
|
|
2123613951
|
|
MR RANJANBEN RAMUBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-035-001/4252013
(Ghadoi)
|
1118001000NRG23020620220026286
|
03/06/2022
|
Mrs.Hemaben Manishbhai Patel
|
1118001WL005571
|
Mrs.Hemaben Manishbhai Patel
|
00415
|
SBIN0001659
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123613950
|
|
MRS HEMABEN MANISHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11412
|
11412
|
|
|
|
|
|
|
|