|
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-18-001-036-001/822205908
(Gorgam)
|
1118001000NRG23220420220003772
|
23/04/2022
|
Ashaben Pankajbhai Halpati
|
1118001WL001923
|
Ashaben Pankajbhai Halpati
|
00048
|
BKID0002908
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830391275
|
|
AshabenPankajbhaiHalpati
|
()
|
|
2
|
VALSAD
|
GJ-18-001-036-001/822205908
(Gorgam)
|
1118001000NRG23220420220003771
|
23/04/2022
|
Kalavatiben Mukeshbhai Halpati
|
1118001WL001923
|
Kalavatiben Mukeshbhai Halpati
|
00048
|
BKID0002908
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830391279
|
|
KalavatibenMukeshbhaiHalpati
|
()
|
|
3
|
VALSAD
|
GJ-18-001-036-001/822205970
(Gorgam)
|
1118001000NRG23220420220003774
|
23/04/2022
|
Halpati Pravinbhai Kalidas
|
1118001WL001924
|
Halpati Pravinbhai Kalidas
|
00048
|
BKID0002908
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830391274
|
|
HalpatiPravinbhaiKalidas
|
()
|
|
4
|
VALSAD
|
GJ-18-001-036-001/822205970
(Gorgam)
|
1118001000NRG23220420220003775
|
23/04/2022
|
Halpati Priyanka Akshaybhai
|
1118001WL001924
|
Halpati Priyanka Akshaybhai
|
00048
|
BKID0002908
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830391278
|
|
HalpatiPriyankaAkshaybhai
|
()
|
|
5
|
VALSAD
|
GJ-18-001-036-001/822220984
(Gorgam)
|
1118001000NRG23220420220003744
|
23/04/2022
|
Hansaben Mukeshbhai Halpati
|
1118001WL001904
|
Hansaben Mukeshbhai Halpati
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830391281
|
|
HansabenMukeshbhaiHalpati
|
()
|
|
6
|
VALSAD
|
GJ-18-001-036-001/822220984
(Gorgam)
|
1118001000NRG23220420220003743
|
23/04/2022
|
Mukeshbhai Punabhai Halpati
|
1118001WL001904
|
Mukeshbhai Punabhai Halpati
|
00048
|
BKID0002908
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830391280
|
|
MukeshbhaiPunabhaiHalpati
|
()
|
|
7
|
VALSAD
|
GJ-18-001-036-001/822220985
(Gorgam)
|
1118001000NRG23220420220003773
|
23/04/2022
|
Laxmiben Manojbhai Halpati
|
1118001WL001923
|
Laxmiben Manojbhai Halpati
|
00048
|
BKID0002908
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830391276
|
|
LaxmibenManojbhaiHalpati
|
()
|
|
8
|
VALSAD
|
GJ-18-001-036-001/822220986
(Gorgam)
|
1118001000NRG23220420220003745
|
23/04/2022
|
Uttambhai Chinubhai Halpati
|
1118001WL001905
|
Uttambhai Chinubhai Halpati
|
00048
|
BKID0002908
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830391277
|
|
UttambhaiChinubhaiHalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
9
|
VALSAD
|
GJ-18-001-036-001/822220914
(Gorgam)
|
1118001000NRG23220420220003746
|
23/04/2022
|
Ritaben Naineshbhai Halpati
|
1118001WL001906
|
Ritaben Naineshbhai Halpati
|
00468
|
UBIN0540463
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830391282
|
|
RitabenNaineshbhaiHalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|