|
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-18-001-044-001/7018022
(Kakwadi Danti)
|
1118001000NRG23080520220015500
|
08/05/2022
|
Patel Hetalben Sureshbhai
|
1118001WL004293
|
Patel Hetalben Sureshbhai
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1267672178
|
|
PatelHetalbenSureshbhai
|
()
|
|
2
|
VALSAD
|
GJ-18-001-044-001/822205978
(Kakwadi Danti)
|
1118001000NRG23080520220015517
|
08/05/2022
|
MRS ANITABEN KANTILAL PATEL
|
1118001WL004293
|
MRS ANITABEN KANTILAL PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267672181
|
|
MRSANITABENKANTILALPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-044-001/8222205985
(Kakwadi Danti)
|
1118001000NRG23080520220015522
|
08/05/2022
|
KANKUBEN SUMANBHAI PATEL
|
1118001WL004293
|
KANKUBEN SUMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1267672180
|
|
KANKUBENSUMANBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-044-001/8222206174
(Kakwadi Danti)
|
1118001000NRG23080520220015554
|
08/05/2022
|
KOKILABEN DAHYABHAI PATEL
|
1118001WL004293
|
KOKILABEN DAHYABHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267672173
|
|
KOKILABENDAHYABHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-044-001/8222206201
(Kakwadi Danti)
|
1118001000NRG23080520220015556
|
08/05/2022
|
Ratial Chhotubhai Patel
|
1118001WL004293
|
Ratial Chhotubhai Patel
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1267672182
|
|
RatialChhotubhaiPatel
|
()
|
|
6
|
VALSAD
|
GJ-18-001-044-001/8222206204
(Kakwadi Danti)
|
1118001000NRG23080520220015557
|
08/05/2022
|
LALIBEN DAHYABHAI PATEL
|
1118001WL004293
|
LALIBEN DAHYABHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1267672176
|
|
LALIBENDAHYABHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-044-001/8222206208
(Kakwadi Danti)
|
1118001000NRG23080520220015558
|
08/05/2022
|
AMITABEN BHARATBHAI PATEL
|
1118001WL004293
|
AMITABEN BHARATBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267672177
|
|
AMITABENBHARATBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-044-001/8222206209
(Kakwadi Danti)
|
1118001000NRG23080520220015559
|
08/05/2022
|
PATEL URVASHIBEN AMRUTLAL
|
1118001WL004293
|
PATEL URVASHIBEN AMRUTLAL
|
00045
|
BARB0DANBUL
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267672175
|
|
PATELURVASHIBENAMRUTLAL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-044-001/8222206296
(Kakwadi Danti)
|
1118001000NRG23080520220015560
|
08/05/2022
|
SHOBHANABEN ISHWERBHAI PATEL
|
1118001WL004293
|
SHOBHANABEN ISHWERBHAI PATEL
|
00045
|
BARB0DANBUL
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267672179
|
|
SHOBHANABENISHWERBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-044-001/8222206301
(Kakwadi Danti)
|
1118001000NRG23080520220015561
|
08/05/2022
|
TEJALBEN ANILBHAI PATEL
|
1118001WL004293
|
TEJALBEN ANILBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267672174
|
|
TEJALBENANILBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10548
|
10548
|
|
|
|
|
|
|
|