|
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-18-001-070-001/822201571
(Panchlai)
|
1118001000NRG23030620220029333
|
04/06/2022
|
PARVATIBEN PANKAJBHAI PATEL
|
1118001WL005821
|
PARVATIBEN PANKAJBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123570145
|
|
PARVATIBENPANKAJBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-070-001/822201575
(Panchlai)
|
1118001000NRG23030620220029334
|
04/06/2022
|
Kalaben Ahsokbhai Patel
|
1118001WL005821
|
Kalaben Ahsokbhai Patel
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123570150
|
|
KalabenAhsokbhaiPatel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-070-001/822201576
(Panchlai)
|
1118001000NRG23030620220029335
|
04/06/2022
|
Manjuben Kailashbhai Patel
|
1118001WL005821
|
Manjuben Kailashbhai Patel
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123570146
|
|
ManjubenKailashbhaiPatel
|
()
|
|
4
|
VALSAD
|
GJ-18-001-070-001/822201582
(Panchlai)
|
1118001000NRG23030620220029337
|
04/06/2022
|
Mr.THAKORBHAI VALLABHBHAI PATEL
|
1118001WL005821
|
Mr.THAKORBHAI VALLABHBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123570144
|
|
Mr.THAKORBHAIVALLABHBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-070-001/822201665
(Panchlai)
|
1118001000NRG23030620220029342
|
04/06/2022
|
ANJANABEN DILIPBHAI PATEL
|
1118001WL005821
|
ANJANABEN DILIPBHAI PATEL
|
00048
|
BKID0002908
|
876
|
876
|
Processed
|
08/06/2022
|
|
2123570148
|
|
ANJANABENDILIPBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-070-001/822201698
(Panchlai)
|
1118001000NRG23030620220029343
|
04/06/2022
|
DHANIBEN SURESHBHAI PATEL
|
1118001WL005821
|
DHANIBEN SURESHBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123570147
|
|
DHANIBENSURESHBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-070-001/822201709
(Panchlai)
|
1118001000NRG23030620220029344
|
04/06/2022
|
Varshaben Pankajbhai Patel
|
1118001WL005821
|
Varshaben Pankajbhai Patel
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123570149
|
|
VarshabenPankajbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8796
|
8796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8796
|
8796
|
|
|
|
|
|
|
|