|
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-18-001-050-001/4253732
(Khajurdi)
|
1118001000NRG23150620220044608
|
16/06/2022
|
MRS MINABEN DIPAKBHAI PATEL
|
1118001WL007667
|
MRS MINABEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
22/06/2022
|
|
2434272690
|
|
MRSMINABENDIPAKBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-050-001/4253735
(Khajurdi)
|
1118001000NRG23150620220044609
|
16/06/2022
|
MRS SOMIBEN CHIMANBHAI HALPATI
|
1118001WL007667
|
MRS SOMIBEN CHIMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
22/06/2022
|
|
2434272696
|
|
MRSSOMIBENCHIMANBHAIHALPATI
|
()
|
|
3
|
VALSAD
|
GJ-18-001-050-001/4253744
(Khajurdi)
|
1118001000NRG23150620220044610
|
16/06/2022
|
MRS BHAVANABEN DILIPBHAI PATEL
|
1118001WL007667
|
MRS BHAVANABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
22/06/2022
|
|
2434272692
|
|
MRSBHAVANABENDILIPBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-050-001/4253756
(Khajurdi)
|
1118001000NRG23150620220044611
|
16/06/2022
|
MRS BABALIBEN JIVANBHAI PATEL
|
1118001WL007667
|
MRS BABALIBEN JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
22/06/2022
|
|
2434272688
|
|
MRSBABALIBENJIVANBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-050-001/822201730
(Khajurdi)
|
1118001000NRG23150620220044612
|
16/06/2022
|
MRS RANJANBEN PRAKASHBHAI HALPATI
|
1118001WL007667
|
MRS RANJANBEN PRAKASHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434272694
|
|
MRSRANJANBENPRAKASHBHAIHALPATI
|
()
|
|
6
|
VALSAD
|
GJ-18-001-050-001/822205734
(Khajurdi)
|
1118001000NRG23150620220044615
|
16/06/2022
|
MR MANUBHAI JIVANBHAI PATEL
|
1118001WL007667
|
MR MANUBHAI JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434272693
|
|
MRMANUBHAIJIVANBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-050-001/822205884
(Khajurdi)
|
1118001000NRG23150620220044621
|
16/06/2022
|
MRS MINABEN SURESHBHAI HALPATI
|
1118001WL007667
|
MRS MINABEN SURESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
2434272689
|
|
MRSMINABENSURESHBHAIHALPATI
|
()
|
|
8
|
VALSAD
|
GJ-18-001-050-001/822205918
(Khajurdi)
|
1118001000NRG23150620220044622
|
16/06/2022
|
MRS HASUBEN NATUBHAI HALPATI
|
1118001WL007667
|
MRS HASUBEN NATUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
2434272697
|
|
MRSHASUBENNATUBHAIHALPATI
|
()
|
|
9
|
VALSAD
|
GJ-18-001-050-001/822205922
(Khajurdi)
|
1118001000NRG23150620220044623
|
16/06/2022
|
MRS URMILABEN SOMABHAI PATEL
|
1118001WL007667
|
MRS URMILABEN SOMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434272695
|
|
MRSURMILABENSOMABHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-050-001/822205928
(Khajurdi)
|
1118001000NRG23150620220044624
|
16/06/2022
|
MRS RAMILABEN RAMANBHAI HALPATI
|
1118001WL007667
|
MRS RAMILABEN RAMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434272691
|
|
MRSRAMILABENRAMANBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11638
|
11638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11638
|
11638
|
|
|
|
|
|
|
|