|
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-18-001-084-001/822202966
(Segvi)
|
1118001000NRG23060520220010925
|
08/05/2022
|
RATHOD CHAMPABEN MAHESHBHAI
|
1118001WL003636
|
RATHOD CHAMPABEN MAHESHBHAI
|
00045
|
BARB0TITHAL
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267670531
|
|
RATHODCHAMPABENMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-084-001/822203129
(Segvi)
|
1118001000NRG23060520220010923
|
08/05/2022
|
SAKUBEN RAJESH RATHOD
|
1118001WL003634
|
SAKUBEN RAJESH RATHOD
|
00176
|
IDIB000V059
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670532
|
|
SAKUBENRAJESHRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-084-001/822203090
(Segvi)
|
1118001000NRG23060520220010924
|
08/05/2022
|
MADHUBEN RAMESHBHAI TALAVIA
|
1118001WL003635
|
MADHUBEN RAMESHBHAI TALAVIA
|
00415
|
SBIN0001631
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670533
|
|
MADHUBEN RAMESHBHAI TALAVIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-084-001/822203128
(Segvi)
|
1118001000NRG23050520220009669
|
08/05/2022
|
GITABEN SANJAYBHAI TALVI
|
1118001WL003452
|
GITABEN SANJAYBHAI TALVI
|
00415
|
SBIN0002668
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267670536
|
|
MISS GITABEN SANJAYBHAI TALVI
|
()
|
|
5
|
VALSAD
|
GJ-18-001-084-001/822203139
(Segvi)
|
1118001000NRG23060520220010926
|
08/05/2022
|
SAVITABEN CHIMANBHAI RATHOD
|
1118001WL003637
|
SAVITABEN CHIMANBHAI RATHOD
|
00415
|
SBIN0002668
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267670535
|
|
MS SAVITABEN CHIMANBHAI RATHOD
|
()
|
|
6
|
VALSAD
|
GJ-18-001-084-001/822203141
(Segvi)
|
1118001000NRG23060520220010922
|
08/05/2022
|
MOHANBHAI NARANBHAI PATEL
|
1118001WL003633
|
MOHANBHAI NARANBHAI PATEL
|
00415
|
SBIN0002668
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267670534
|
|
MR MOHANBHAI NARANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-084-001/7018583
(Segvi)
|
1118001000NRG23050520220009670
|
08/05/2022
|
PRIYALBEN NAVINBHAI PATEL
|
1118001WL003453
|
PRIYALBEN NAVINBHAI PATEL
|
00462
|
UCBA0000617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670537
|
|
NAVINBHAI RAMUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|