|
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-18-001-075-001/4203921
(Pathri)
|
1118001000NRG23080620220034177
|
09/06/2022
|
KOKILABEN SUMANBHAI PATEL
|
1118001WL006324
|
KOKILABEN SUMANBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848765
|
|
KOKILABENSUMANBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-075-001/4203931
(Pathri)
|
1118001000NRG23080620220034176
|
09/06/2022
|
NARMADABEN RAMESHBHAI NAYKA
|
1118001WL006323
|
NARMADABEN RAMESHBHAI NAYKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848764
|
|
NARMADABENRAMESHBHAINAYKA
|
()
|
|
3
|
VALSAD
|
GJ-18-001-075-001/4203931
(Pathri)
|
1118001000NRG23080620220034175
|
09/06/2022
|
NAYKA RAMESHBHAI RAMANBHAI
|
1118001WL006323
|
NAYKA RAMESHBHAI RAMANBHAI
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848758
|
|
NAYKARAMESHBHAIRAMANBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-075-001/4203988
(Pathri)
|
1118001000NRG23080620220034188
|
09/06/2022
|
DILIP MANIYABHAI NAYAKA
|
1118001WL006329
|
DILIP MANIYABHAI NAYAKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848763
|
|
DILIPMANIYABHAINAYAKA
|
()
|
|
5
|
VALSAD
|
GJ-18-001-075-001/4203988
(Pathri)
|
1118001000NRG23080620220034187
|
09/06/2022
|
JAMNABEN MANIYABHAI PATEL
|
1118001WL006329
|
JAMNABEN MANIYABHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848768
|
|
JAMNABENMANIYABHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-075-001/80220735
(Pathri)
|
1118001000NRG23080620220034173
|
09/06/2022
|
LILABEN RAMANBHAI NAYKA
|
1118001WL006322
|
LILABEN RAMANBHAI NAYKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848766
|
|
LILABENRAMANBHAINAYKA
|
()
|
|
7
|
VALSAD
|
GJ-18-001-075-001/80220735
(Pathri)
|
1118001000NRG23080620220034174
|
09/06/2022
|
RAMANLAL GULABBHAI PATEL
|
1118001WL006322
|
RAMANLAL GULABBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848767
|
|
RAMANLALGULABBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-075-001/80220824
(Pathri)
|
1118001000NRG23080620220034184
|
09/06/2022
|
NANUBHAI CHHOTUBHAI PATEL
|
1118001WL006327
|
NANUBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848771
|
|
NANUBHAICHHOTUBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-075-001/80220824
(Pathri)
|
1118001000NRG23080620220034183
|
09/06/2022
|
SUMITRABEN NANUBHAI PATEL
|
1118001WL006327
|
SUMITRABEN NANUBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848762
|
|
SUMITRABENNANUBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-075-001/80220825
(Pathri)
|
1118001000NRG23080620220034180
|
09/06/2022
|
HINABEN SHAILESHBHAI NAYAKA
|
1118001WL006325
|
HINABEN SHAILESHBHAI NAYAKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848761
|
|
HINABENSHAILESHBHAINAYAKA
|
()
|
|
11
|
VALSAD
|
GJ-18-001-075-001/80220825
(Pathri)
|
1118001000NRG23080620220034179
|
09/06/2022
|
NAYAKA SHAILESHBHAI ASHOKBHAI
|
1118001WL006325
|
NAYAKA SHAILESHBHAI ASHOKBHAI
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848759
|
|
NAYAKASHAILESHBHAIASHOKBHAI
|
()
|
|
12
|
VALSAD
|
GJ-18-001-075-001/80220826
(Pathri)
|
1118001000NRG23080620220034182
|
09/06/2022
|
KUSUMBEN BHANABHAI PATEL
|
1118001WL006326
|
KUSUMBEN BHANABHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848770
|
|
KUSUMBENBHANABHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-075-001/80220826
(Pathri)
|
1118001000NRG23080620220034181
|
09/06/2022
|
RAJESHBHAI ASHOKBHAI PATEL
|
1118001WL006326
|
RAJESHBHAI ASHOKBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848769
|
|
RAJESHBHAIASHOKBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-075-001/80220829
(Pathri)
|
1118001000NRG23080620220034185
|
09/06/2022
|
RAMANBHAI MANILAL NAYKA
|
1118001WL006328
|
RAMANBHAI MANILAL NAYKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848760
|
|
RAMANBHAIMANILALNAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-075-001/80220829
(Pathri)
|
1118001000NRG23080620220034186
|
09/06/2022
|
KAILASHBEN RAMANBHAI NAYKA
|
1118001WL006328
|
KAILASHBEN RAMANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848757
|
|
KAILASHBENRAMANBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-075-001/4203921
(Pathri)
|
1118001000NRG23080620220034178
|
09/06/2022
|
VAISHALIBEN UMESHBHAI NAIKA
|
1118001WL006324
|
VAISHALIBEN UMESHBHAI NAIKA
|
00415
|
SBIN0050861
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848756
|
|
MRS NAYKA VAISHALIBEN UMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|