|
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-18-001-018-001/7016283
(Chanvai)
|
1118001000NRG23150620220043808
|
15/06/2022
|
PATEL BABUBHAI NAGINBHAI
|
1118001WL007453
|
PATEL BABUBHAI NAGINBHAI
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133254
|
|
PATELBABUBHAINAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-018-001/822203093
(Chanvai)
|
1118001000NRG23150620220043816
|
15/06/2022
|
MANOJBHAI RATILAL MANG
|
1118001WL007461
|
MANOJBHAI RATILAL MANG
|
00415
|
SBIN0001657
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133257
|
|
MR MANOJBHAI RATILAL MANG
|
()
|
|
3
|
VALSAD
|
GJ-18-001-018-001/822203094
(Chanvai)
|
1118001000NRG23150620220043814
|
15/06/2022
|
Nayka Savitaben Ramubhai
|
1118001WL007459
|
Nayka Savitaben Ramubhai
|
00415
|
SBIN0001657
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133256
|
|
MS NAYKA SAVITABEN RAMUBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-018-001/822203167
(Chanvai)
|
1118001000NRG23150620220043817
|
15/06/2022
|
PRAMODBHAI NATUBHAI NAYKA
|
1118001WL007462
|
PRAMODBHAI NATUBHAI NAYKA
|
00415
|
SBIN0001657
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133255
|
|
MR PRAMODBHAI NATUBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-018-001/822203098
(Chanvai)
|
1118001000NRG23150620220043810
|
15/06/2022
|
GITABEN DAHYABHAI KUKNA
|
1118001WL007455
|
GITABEN DAHYABHAI KUKNA
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133265
|
|
MRS GITABEN DAHYABHAI KUKNA
|
()
|
|
6
|
VALSAD
|
GJ-18-001-018-001/822203103
(Chanvai)
|
1118001000NRG23150620220043811
|
15/06/2022
|
URMILABEN RAMANBHAI PATEL
|
1118001WL007456
|
URMILABEN RAMANBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133261
|
|
MRS URMILABEN RAMANBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-018-001/822203149
(Chanvai)
|
1118001000NRG23150620220043809
|
15/06/2022
|
HANSABEN BABUBHAI NAYKA
|
1118001WL007454
|
HANSABEN BABUBHAI NAYKA
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133263
|
|
MRS HANSABEN BABUBHAI NAYKA
|
()
|
|
8
|
VALSAD
|
GJ-18-001-018-001/822203161
(Chanvai)
|
1118001000NRG23150620220043818
|
15/06/2022
|
MANJUBEN SHANKARBHAI NAYKA
|
1118001WL007463
|
MANJUBEN SHANKARBHAI NAYKA
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133260
|
|
MRS MANJUBEN SHANKARBHAI NAYKA
|
()
|
|
9
|
VALSAD
|
GJ-18-001-018-001/822203162
(Chanvai)
|
1118001000NRG23150620220043815
|
15/06/2022
|
ANILBHAI DHIRUBHAI NAYKA
|
1118001WL007460
|
ANILBHAI DHIRUBHAI NAYKA
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133258
|
|
MR ANILBHAI DHIRUBHAI NAYKA
|
()
|
|
10
|
VALSAD
|
GJ-18-001-018-001/822203163
(Chanvai)
|
1118001000NRG23150620220043819
|
15/06/2022
|
SANJAYBHAI PRAVINBHAI RATHOD
|
1118001WL007464
|
SANJAYBHAI PRAVINBHAI RATHOD
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133262
|
|
MRS HETALBEN SANJAYBHAI RATHOD
|
()
|
|
11
|
VALSAD
|
GJ-18-001-018-001/822203171
(Chanvai)
|
1118001000NRG23150620220043813
|
15/06/2022
|
SAVITABEN RAMANBHAI RATHOD
|
1118001WL007458
|
SAVITABEN RAMANBHAI RATHOD
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133259
|
|
MR SAVITABEN RAMANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-018-001/822203169
(Chanvai)
|
1118001000NRG23150620220043812
|
15/06/2022
|
HITESHBHAI NANUBHAI NAYKA
|
1118001WL007457
|
HITESHBHAI NANUBHAI NAYKA
|
00462
|
UCBA0000617
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374133264
|
|
NAYKA HITESHBHAI NANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|