|
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-18-001-023-001/4246103
(Dandi)
|
1118001000NRG23030620220028441
|
03/06/2022
|
MRS FALGUNIBEN SHAILESHBHAI PATEL
|
1118001WL005730
|
MRS FALGUNIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1308
|
1308
|
Processed
|
08/06/2022
|
|
2123788578
|
|
MRSFALGUNIBENSHAILESHBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-023-001/822206491
(Dandi)
|
1118001000NRG23030620220028453
|
03/06/2022
|
Patel Manjulaben Dipakbhai
|
1118001WL005731
|
Patel Manjulaben Dipakbhai
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123788570
|
|
PatelManjulabenDipakbhai
|
()
|
|
3
|
VALSAD
|
GJ-18-001-023-001/822206517
(Dandi)
|
1118001000NRG23030620220028457
|
03/06/2022
|
MRS BHANUBEN NANUBHAI PATEL
|
1118001WL005731
|
MRS BHANUBEN NANUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123788579
|
|
MRSBHANUBENNANUBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-023-001/822206589
(Dandi)
|
1118001000NRG23030620220028150
|
03/06/2022
|
KANCHANBEN ARVINDBHAI TANDEL
|
1118001WL005710
|
KANCHANBEN ARVINDBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
2123788571
|
|
KANCHANBENARVINDBHAITANDEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-023-001/822206652
(Dandi)
|
1118001000NRG23030620220028155
|
03/06/2022
|
MRS BHAGVATIBEN SANJAYBHAI PATEL
|
1118001WL005710
|
MRS BHAGVATIBEN SANJAYBHAI PATEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2123788576
|
|
MRSBHAGVATIBENSANJAYBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-023-001/822206724
(Dandi)
|
1118001000NRG23030620220028172
|
03/06/2022
|
MRS RAMILABEN SHANTILAL TANDEL
|
1118001WL005710
|
MRS RAMILABEN SHANTILAL TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2123788573
|
|
MRSRAMILABENSHANTILALTANDEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-023-001/822206727
(Dandi)
|
1118001000NRG23030620220028174
|
03/06/2022
|
MRS PATEL NIRUBEN JAYESHBHAI
|
1118001WL005710
|
MRS PATEL NIRUBEN JAYESHBHAI
|
00045
|
BARB0DANBUL
|
888
|
888
|
Processed
|
08/06/2022
|
|
2123788577
|
|
MRSPATELNIRUBENJAYESHBHAI
|
()
|
|
8
|
VALSAD
|
GJ-18-001-023-001/822206756
(Dandi)
|
1118001000NRG23030620220028176
|
03/06/2022
|
Binaben Kalpeshbhai Patel
|
1118001WL005710
|
Binaben Kalpeshbhai Patel
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2123788575
|
|
BinabenKalpeshbhaiPatel
|
()
|
|
9
|
VALSAD
|
GJ-18-001-023-001/822206759
(Dandi)
|
1118001000NRG23030620220028177
|
03/06/2022
|
SANGITABEN MAHESHBHAI PATEL
|
1118001WL005710
|
SANGITABEN MAHESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
888
|
888
|
Processed
|
08/06/2022
|
|
2123788574
|
|
SANGITABENMAHESHBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-023-001/822206772
(Dandi)
|
1118001000NRG23030620220028178
|
03/06/2022
|
Hemalataben Kishorkumar Patel
|
1118001WL005710
|
Hemalataben Kishorkumar Patel
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2123788572
|
|
HemalatabenKishorkumarPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11931
|
11931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11931
|
11931
|
|
|
|
|
|
|
|