|
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-18-001-023-001/822206491
(Dandi)
|
1118001000NRG23050520220010093
|
08/05/2022
|
Patel Manjulaben Dipakbhai
|
1118001WL003494
|
Patel Manjulaben Dipakbhai
|
00045
|
BARB0DANBUL
|
442
|
442
|
Processed
|
16/05/2022
|
|
1267672735
|
|
PatelManjulabenDipakbhai
|
()
|
|
2
|
VALSAD
|
GJ-18-001-023-001/822206517
(Dandi)
|
1118001000NRG23050520220010098
|
08/05/2022
|
MRS BHANUBEN NANUBHAI PATEL
|
1118001WL003494
|
MRS BHANUBEN NANUBHAI PATEL
|
00045
|
BARB0DANBUL
|
442
|
442
|
Processed
|
16/05/2022
|
|
1267672741
|
|
MRSBHANUBENNANUBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-023-001/822206551
(Dandi)
|
1118001000NRG23050520220010102
|
08/05/2022
|
HANSHABEN MANILALTADNEL
|
1118001WL003494
|
HANSHABEN MANILALTADNEL
|
00045
|
BARB0DANBUL
|
221
|
221
|
Processed
|
16/05/2022
|
|
1267672739
|
|
HANSHABENMANILALTADNEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-023-001/822206589
(Dandi)
|
1118001000NRG23050520220010103
|
08/05/2022
|
KANCHANBEN ARVINDBHAI TANDEL
|
1118001WL003494
|
KANCHANBEN ARVINDBHAI TANDEL
|
00045
|
BARB0DANBUL
|
442
|
442
|
Processed
|
16/05/2022
|
|
1267672736
|
|
KANCHANBENARVINDBHAITANDEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-023-001/822206724
(Dandi)
|
1118001000NRG23050520220010077
|
08/05/2022
|
MRS RAMILABEN SHANTILAL TANDEL
|
1118001WL003492
|
MRS RAMILABEN SHANTILAL TANDEL
|
00045
|
BARB0DANBUL
|
442
|
442
|
Processed
|
16/05/2022
|
|
1267672738
|
|
MRSRAMILABENSHANTILALTANDEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-023-001/822206756
(Dandi)
|
1118001000NRG23050520220010082
|
08/05/2022
|
Binaben Kalpeshbhai Patel
|
1118001WL003492
|
Binaben Kalpeshbhai Patel
|
00045
|
BARB0DANBUL
|
442
|
442
|
Processed
|
16/05/2022
|
|
1267672740
|
|
BinabenKalpeshbhaiPatel
|
()
|
|
7
|
VALSAD
|
GJ-18-001-023-001/822206772
(Dandi)
|
1118001000NRG23050520220010083
|
08/05/2022
|
Hemalataben Kishorkumar Patel
|
1118001WL003492
|
Hemalataben Kishorkumar Patel
|
00045
|
BARB0DANBUL
|
221
|
221
|
Processed
|
16/05/2022
|
|
1267672737
|
|
HemalatabenKishorkumarPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|