|
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-18-001-058-001/822207258
(Aagar Faliya)
|
1118001000NRG23070520220015115
|
08/05/2022
|
Ritaben Satishbhai Patel
|
1118001WL004280
|
Ritaben Satishbhai Patel
|
00045
|
BARB0BIGRIX
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1267673093
|
|
RitabenSatishbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822208262
(Aagar Faliya)
|
1118001000NRG23070520220015136
|
08/05/2022
|
Sitaben Sumanbhai Patel
|
1118001WL004280
|
Sitaben Sumanbhai Patel
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1267673094
|
|
SitabenSumanbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822207436
(Aagar Faliya)
|
1118001000NRG23070520220015119
|
08/05/2022
|
Dahiben Ishvarbhai Patel
|
1118001WL004280
|
Dahiben Ishvarbhai Patel
|
00048
|
BKID0002905
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1267673095
|
|
DahibenIshvarbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-058-001/822207221
(Aagar Faliya)
|
1118001000NRG23070520220015114
|
08/05/2022
|
Shardaben bharatbhai Patel
|
1118001WL004280
|
Shardaben bharatbhai Patel
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1267673100
|
|
MRS SHARDABEN BHARATBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-058-001/822207435
(Aagar Faliya)
|
1118001000NRG23070520220015118
|
08/05/2022
|
Dhanuben Dhirubhai Patel
|
1118001WL004280
|
Dhanuben Dhirubhai Patel
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1267673101
|
|
MRS DHANUBEN DHIRUBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-058-001/822207487
(Aagar Faliya)
|
1118001000NRG23070520220015122
|
08/05/2022
|
KAILASHBEN RUPESHBHAI PATEL
|
1118001WL004280
|
KAILASHBEN RUPESHBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1267673096
|
|
MRS KAILASHBEN RUPESHBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-058-001/822208242
(Aagar Faliya)
|
1118001000NRG23070520220015132
|
08/05/2022
|
Ushaben Hiteshbhai Patel
|
1118001WL004280
|
Ushaben Hiteshbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1267673098
|
|
MS USHABEN HITESHBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-058-001/822208243
(Aagar Faliya)
|
1118001000NRG23070520220015133
|
08/05/2022
|
Vaishaliben Rakeshbhai Patel
|
1118001WL004280
|
Vaishaliben Rakeshbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1267673097
|
|
MS VAISHALIBEN RAKESHBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-058-001/822208244
(Aagar Faliya)
|
1118001000NRG23070520220015134
|
08/05/2022
|
Pinkiben Kalpeshbhai Patel
|
1118001WL004280
|
Pinkiben Kalpeshbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1267673102
|
|
MRS PINKIBEN KALPESHKUMAR PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-058-001/82220826
(Aagar Faliya)
|
1118001000NRG23070520220015135
|
08/05/2022
|
Dhaniben Babubhai Patel
|
1118001WL004280
|
Dhaniben Babubhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1267673099
|
|
MRS DHANIBEN BABUBHAI PATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-101-001/822208305
(Aagar Faliya)
|
1118001000NRG23070520220015137
|
08/05/2022
|
Kusumben Bhikhubhai Patel
|
1118001WL004280
|
Kusumben Bhikhubhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1267673103
|
|
MRS PATEL KUSUMBEN BHIKHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|