|
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-18-001-009-001/4242212
(Bhagal)
|
1118001000NRG23071020220083205
|
07/10/2022
|
MRS SANGITABEN PUNABHAI TENDE
|
1118001WL016840
|
MRS SANGITABEN PUNABHAI TENDE
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558675378
|
|
SANGITABEN PUNABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-009-001/822205284
(Bhagal)
|
1118001000NRG23071020220083206
|
07/10/2022
|
MRS SUSHILABEN LAXMANBHAI TANDEL
|
1118001WL016840
|
MRS SUSHILABEN LAXMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558675377
|
|
SUSHILABEN LAXMANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-009-001/822206779
(Bhagal)
|
1118001000NRG23071020220083208
|
07/10/2022
|
MRS BABLIBEN MAGANBHAI TANDEL
|
1118001WL016840
|
MRS BABLIBEN MAGANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558675379
|
|
BABLIBEN MAGANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-009-001/822206792
(Bhagal)
|
1118001000NRG23071020220083209
|
07/10/2022
|
MRS VASANTIBEN PARSOTAMBHAI TANDEL
|
1118001WL016840
|
MRS VASANTIBEN PARSOTAMBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
14/10/2022
|
|
5558675380
|
|
VASANTIBEN PARSOTTAMBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-045-001/8020278
(Kalwada)
|
1118001000NRG23071020220083133
|
07/10/2022
|
BHAGUBHAI MANILAL PATEL
|
1118001WL016809
|
BHAGUBHAI MANILAL PATEL
|
00045
|
BARB0PITHAX
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558675376
|
|
BHAGUBHAI MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-052-001/8020497
(Kosamba)
|
1118001000NRG23071020220082862
|
07/10/2022
|
ASHABEN HARESHBHAI TANDEL
|
1118001WL016685
|
ASHABEN HARESHBHAI TANDEL
|
00415
|
SBIN0010990
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5558675382
|
|
ASHABEN HARESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-052-001/8020497
(Kosamba)
|
1118001000NRG23071020220082861
|
07/10/2022
|
HARESHBHAI DAHYABHAI TANDEL
|
1118001WL016685
|
HARESHBHAI DAHYABHAI TANDEL
|
00415
|
SBIN0010990
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558675381
|
|
MR HARESHKUMAR DAHYABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10512
|
10512
|
|
|
|
|
|
|
|