|
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-18-001-052-001/4227536
(Kosamba)
|
1118001000NRG23140620220043529
|
15/06/2022
|
TANDEL JAYABEN JITENDRABHAI
|
1118001WL007383
|
TANDEL JAYABEN JITENDRABHAI
|
00045
|
BARB0KOSBUL
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374148283
|
|
TANDELJAYABENJITENDRABHAI
|
()
|
|
2
|
VALSAD
|
GJ-18-001-052-001/8020507
(Kosamba)
|
1118001000NRG23140620220043528
|
15/06/2022
|
MRS DHANUBEN MOHANBHAI RATHOD
|
1118001WL007382
|
MRS DHANUBEN MOHANBHAI RATHOD
|
00045
|
BARB0KOSBUL
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374148282
|
|
MRSDHANUBENMOHANBHAIRATHOD
|
()
|
|
3
|
VALSAD
|
GJ-18-001-052-001/8020509
(Kosamba)
|
1118001000NRG23140620220043526
|
15/06/2022
|
BAKULABEN KANAIYABHAI RATHOD
|
1118001WL007380
|
BAKULABEN KANAIYABHAI RATHOD
|
00045
|
BARB0KOSBUL
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374148278
|
|
BAKULABENKANAIYABHAIRATHOD
|
()
|
|
4
|
VALSAD
|
GJ-18-001-052-001/8020584
(Kosamba)
|
1118001000NRG23140620220043527
|
15/06/2022
|
PANNABEN SAILESHBHAI RATHOD
|
1118001WL007381
|
PANNABEN SAILESHBHAI RATHOD
|
00045
|
BARB0KOSBUL
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374148284
|
|
PANNABENSAILESHBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-051-001/822202053
(Kochwada)
|
1118001000NRG23140620220043449
|
15/06/2022
|
KAMLABEN BHAGUBHAI PATEL
|
1118001WL007319
|
KAMLABEN BHAGUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374148279
|
|
KAMLABENBHAGUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-052-001/4228644
(Kosamba)
|
1118001000NRG23140620220043525
|
15/06/2022
|
MRS LILABEN RAMESHBHAI NAIKA
|
1118001WL007379
|
MRS LILABEN RAMESHBHAI NAIKA
|
00045
|
BARB0VJVALS
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374148280
|
|
MRSLILABENRAMESHBHAINAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-052-001/8020548
(Kosamba)
|
1118001000NRG23140620220043524
|
15/06/2022
|
MANJULABEN NARESH HALPATI
|
1118001WL007378
|
MANJULABEN NARESH HALPATI
|
00415
|
SBIN0010990
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374148281
|
|
MR NARESHKUMAR DHANSUKHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|