|
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-18-001-046-001/822207274
(Kanjan Hari)
|
1118001000NRG23150620220044347
|
16/06/2022
|
MRS CHANCHALBEN RAMANBHAI PATEL
|
1118001WL007559
|
MRS CHANCHALBEN RAMANBHAI PATEL
|
00045
|
BARB0BULSAR
|
1314
|
1314
|
Processed
|
22/06/2022
|
|
2434571627
|
|
CHANCHALBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-046-001/822207329
(Kanjan Hari)
|
1118001000NRG23150620220044348
|
16/06/2022
|
MRS MINAKSHIBEN RUSHMILBHAI PATEL
|
1118001WL007559
|
MRS MINAKSHIBEN RUSHMILBHAI PATEL
|
00045
|
BARB0BULSAR
|
1314
|
1314
|
Processed
|
22/06/2022
|
|
2434571622
|
|
MINAKSHIBEN RUSHMILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-046-001/822207374
(Kanjan Hari)
|
1118001000NRG23150620220044349
|
16/06/2022
|
MR BABALIBEN BHAGUBHAI PATEL
|
1118001WL007559
|
MR BABALIBEN BHAGUBHAI PATEL
|
00045
|
BARB0BULSAR
|
1314
|
1314
|
Processed
|
22/06/2022
|
|
2434571625
|
|
BABALIBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-046-001/822207385
(Kanjan Hari)
|
1118001000NRG23150620220044350
|
16/06/2022
|
MRS PUSHPABEN KHALAPBHAI AHIR
|
1118001WL007559
|
MRS PUSHPABEN KHALAPBHAI AHIR
|
00045
|
BARB0BULSAR
|
1314
|
1314
|
Processed
|
22/06/2022
|
|
2434571623
|
|
PUSHPABEN KHALAPBHAI AHIR
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-046-001/822207387
(Kanjan Hari)
|
1118001000NRG23150620220044351
|
16/06/2022
|
MR DHANUBEN DAHYABHAI AHIR
|
1118001WL007559
|
MR DHANUBEN DAHYABHAI AHIR
|
00045
|
BARB0BULSAR
|
1314
|
1314
|
Processed
|
22/06/2022
|
|
2434571626
|
|
DHANUBEN DAHYABHAI AHIR
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-046-001/822220769
(Kanjan Hari)
|
1118001000NRG23150620220044352
|
16/06/2022
|
MR UMABEN VASANTBHAI PATEL
|
1118001WL007559
|
MR UMABEN VASANTBHAI PATEL
|
00045
|
BARB0BULSAR
|
876
|
876
|
Processed
|
22/06/2022
|
|
2434571624
|
|
UMABEN VASANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7446
|
7446
|
|
|
|
|
|
|
|