|
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-18-001-086-001/822201754
(Sonwada)
|
1118001000NRG23250520220019837
|
26/05/2022
|
Mrs. MINABEN SURESHBHAI PATEL
|
1118001WL004812
|
Mrs. MINABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879927763
|
|
MINABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
VALSAD
|
GJ-18-001-086-001/822201765
(Sonwada)
|
1118001000NRG23250520220019838
|
26/05/2022
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
1118001WL004812
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
02/06/2022
|
|
1879927762
|
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VALSAD
|
GJ-18-001-086-001/822201787
(Sonwada)
|
1118001000NRG23250520220019839
|
26/05/2022
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
1118001WL004812
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879927765
|
|
Mrs. SUREKHABEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VALSAD
|
GJ-18-001-086-001/822201791
(Sonwada)
|
1118001000NRG23250520220019840
|
26/05/2022
|
Mrs .GANGABEN MAGANBHAI PATEL
|
1118001WL004812
|
Mrs .GANGABEN MAGANBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879927764
|
|
GANGABEN MAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
VALSAD
|
GJ-18-001-086-001/822201877
(Sonwada)
|
1118001000NRG23250520220019847
|
26/05/2022
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
1118001WL004812
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879927760
|
|
Mrs. NIRUBEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VALSAD
|
GJ-18-001-086-001/822201878
(Sonwada)
|
1118001000NRG23250520220019848
|
26/05/2022
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
1118001WL004812
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879927761
|
|
PATEL URMILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-086-001/822201863
(Sonwada)
|
1118001000NRG23250520220019845
|
26/05/2022
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
1118001WL004812
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879927759
|
|
MR DIPAKBHAI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|