|
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-18-001-032-001/822210062
(Faldhara)
|
1118001000NRG23080720220072476
|
08/07/2022
|
MR HITESHBHAICHANDUBHAI PATEL
|
1118001WL011674
|
MR HITESHBHAICHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025929610
|
|
HITESHBHAI CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822210099
(Faldhara)
|
1118001000NRG23080720220072473
|
08/07/2022
|
MRS TARABEN BABUBHAI PATEL
|
1118001WL011671
|
MRS TARABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
19/08/2022
|
|
4025929612
|
|
TARABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822209637
(Faldhara)
|
1118001000NRG23080720220072472
|
08/07/2022
|
FULIBEN GULABBHAI PATEL
|
1118001WL011670
|
FULIBEN GULABBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
19/08/2022
|
|
4025929611
|
|
FULIBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-005-001/822211080
(Atgam)
|
1118001000NRG23080720220072390
|
08/07/2022
|
MANUBHAI FULAJIBHAI PATEL
|
1118001WL011648
|
MANUBHAI FULAJIBHAI PATEL
|
00415
|
SBIN0005584
|
458
|
458
|
Processed
|
19/08/2022
|
|
4025929613
|
|
MR MANUBHAI FULJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4568
|
4568
|
|
|
|
|
|
|
|