|
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-18-001-097-001/822208091
(Vasan)
|
1118001000NRG23040620220030250
|
04/06/2022
|
Mrs.MINABEN SURESHBHAI PATEL
|
1118001WL005878
|
Mrs.MINABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123869626
|
|
Mrs. MINABEN SURESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VALSAD
|
GJ-18-001-097-001/822208102
(Vasan)
|
1118001000NRG23040620220030252
|
04/06/2022
|
NIRUBEN ARVINDBHAI PATEL
|
1118001WL005878
|
NIRUBEN ARVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123869632
|
|
Mrs. NIRUBEN ARVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VALSAD
|
GJ-18-001-097-001/822208104
(Vasan)
|
1118001000NRG23040620220030254
|
04/06/2022
|
Mrs. VAISHALIBEN MUKESHBHAI PATEL
|
1118001WL005878
|
Mrs. VAISHALIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123869631
|
|
Mrs. VAISHALIBEN MUKESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VALSAD
|
GJ-18-001-097-001/822208135
(Vasan)
|
1118001000NRG23040620220030255
|
04/06/2022
|
Mrs. VARSHABEN BIPINBHAI PATEL
|
1118001WL005878
|
Mrs. VARSHABEN BIPINBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123869634
|
|
Mrs. VARSHABEN BIPINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VALSAD
|
GJ-18-001-097-001/822208138
(Vasan)
|
1118001000NRG23040620220030257
|
04/06/2022
|
Mrs. PARVATIBEN MAHESHBHAI PATEL
|
1118001WL005878
|
Mrs. PARVATIBEN MAHESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123869627
|
|
PARVATIBEN MAHESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
VALSAD
|
GJ-18-001-097-001/822208140
(Vasan)
|
1118001000NRG23040620220030258
|
04/06/2022
|
Mrs. LAKHIBEN MAGANBHAI PATEL
|
1118001WL005878
|
Mrs. LAKHIBEN MAGANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123869633
|
|
Mrs. LAKHIBEN MAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VALSAD
|
GJ-18-001-097-001/822208143
(Vasan)
|
1118001000NRG23040620220030260
|
04/06/2022
|
Mrs. DIPIKABEN RAJUBHAI PATEL
|
1118001WL005878
|
Mrs. DIPIKABEN RAJUBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
08/06/2022
|
|
2123869629
|
|
Mrs. DIPIKABEN RAJUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VALSAD
|
GJ-18-001-097-001/822208145
(Vasan)
|
1118001000NRG23040620220030261
|
04/06/2022
|
Mrs. MANJUBHAI DILIPBHAI PATEL
|
1118001WL005878
|
Mrs. MANJUBHAI DILIPBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123869630
|
|
Mrs. MANJULABEN DIPAKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VALSAD
|
GJ-18-001-097-001/822208147
(Vasan)
|
1118001000NRG23040620220030262
|
04/06/2022
|
Mrs. VANITABEN PRAKASHBHAI AHIR
|
1118001WL005878
|
Mrs. VANITABEN PRAKASHBHAI AHIR
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123869628
|
|
VANITABEN PRAKASHBHAI AHIR
|
BANK OF INDIA(508505)
|
|
10
|
VALSAD
|
GJ-18-001-097-001/822208169
(Vasan)
|
1118001000NRG23040620220030263
|
04/06/2022
|
Mrs. SANGITABEN HARESHBHAI PATEL
|
1118001WL005878
|
Mrs. SANGITABEN HARESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123869625
|
|
Mrs. SANGITABEN HARESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|