|
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-18-001-029-001/822203080
(Dulsad)
|
1118001000NRG23150620220044486
|
16/06/2022
|
ISHVARBHAI CHHOTUBHAI PATEL
|
1118001WL007606
|
ISHVARBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434357182
|
|
ISHVARBHAICHHOTUBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-029-001/8222206160
(Dulsad)
|
1118001000NRG23150620220044489
|
16/06/2022
|
VIJAYBHAI DAHYABHAI PATEL
|
1118001WL007609
|
VIJAYBHAI DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434357181
|
|
VIJAYBHAIDAHYABHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-029-001/8222206163
(Dulsad)
|
1118001000NRG23150620220044485
|
16/06/2022
|
NAILESHBHAI JAMIYATBHAIPATEL
|
1118001WL007605
|
NAILESHBHAI JAMIYATBHAIPATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434357183
|
|
NAILESHBHAIJAMIYATBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-029-001/8222206163
(Dulsad)
|
1118001000NRG23150620220044484
|
16/06/2022
|
NAYNABEN NAILESHBHAI PATEL
|
1118001WL007605
|
NAYNABEN NAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434357180
|
|
NAYNABENNAILESHBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-029-001/8222206166
(Dulsad)
|
1118001000NRG23150620220044483
|
16/06/2022
|
DINESHBHAI ARJUNBHAI PATEL
|
1118001WL007604
|
DINESHBHAI ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434357184
|
|
DINESHBHAIARJUNBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-029-001/8222206164
(Dulsad)
|
1118001000NRG23150620220044487
|
16/06/2022
|
MANISHBHAI BABUBHAI PATEL
|
1118001WL007607
|
MANISHBHAI BABUBHAI PATEL
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434357185
|
|
MANISHBHAIBABUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-029-001/8222206141
(Dulsad)
|
1118001000NRG23150620220044488
|
16/06/2022
|
PATEL SABILBHAI NARSINHBHAI
|
1118001WL007608
|
PATEL SABILBHAI NARSINHBHAI
|
00045
|
BARB0VANVAL
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434357186
|
|
PATELSABILBHAINARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|