|
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-18-001-055-001/822201239
(Lilapore)
|
1118001000NRG23130420220000397
|
13/04/2022
|
DAHIBEN BABUBHAI RATHOD
|
1118001WL000232
|
DAHIBEN BABUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820731021
|
|
DAHIBENBABUBHAIRATHOD
|
()
|
|
2
|
VALSAD
|
GJ-18-001-055-001/822207444
(Lilapore)
|
1118001000NRG23130420220000396
|
13/04/2022
|
Jayaben Bhikhubhai Patel
|
1118001WL000231
|
Jayaben Bhikhubhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820731018
|
|
JayabenBhikhubhaiPatel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-055-001/822207452
(Lilapore)
|
1118001000NRG23130420220000392
|
13/04/2022
|
Nayka Arvindbhai Bhanabhai
|
1118001WL000228
|
Nayka Arvindbhai Bhanabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820731019
|
|
NaykaArvindbhaiBhanabhai
|
()
|
|
4
|
VALSAD
|
GJ-18-001-055-001/822207452
(Lilapore)
|
1118001000NRG23130420220000393
|
13/04/2022
|
Sukhiben Bhanabhai Nayaka
|
1118001WL000228
|
Sukhiben Bhanabhai Nayaka
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820731020
|
|
SukhibenBhanabhaiNayaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-055-001/822207441
(Lilapore)
|
1118001000NRG23130420220000394
|
13/04/2022
|
SUNITA VIJAY VAGHRI
|
1118001WL000229
|
SUNITA VIJAY VAGHRI
|
00045
|
BARB0STABUL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820731022
|
|
SUNITAVIJAYVAGHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-055-001/822207106
(Lilapore)
|
1118001000NRG23130420220000391
|
13/04/2022
|
Mr. Dilipbhai Sureshbhai
|
1118001WL000227
|
Mr. Dilipbhai Sureshbhai
|
00415
|
SBIN0000341
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820731024
|
|
MR PATEL DILIPBHAI SURESHBHAI
|
()
|
|
7
|
VALSAD
|
GJ-18-001-055-001/822207453
(Lilapore)
|
1118001000NRG23130420220000395
|
13/04/2022
|
Mrs.MUNNIBEN HARIDAS KHERVA
|
1118001WL000230
|
Mrs.MUNNIBEN HARIDAS KHERVA
|
00415
|
SBIN0000341
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820731023
|
|
MRS MUNNIBEN HARIDAS KHERVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|