|
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-18-001-093-001/822207001
(Vaghaldhara)
|
1118001000NRG23230420220005206
|
24/04/2022
|
USHABEN NILESHBHAI PATEL
|
1118001WL002204
|
USHABEN NILESHBHAI PATEL
|
00354
|
PUNB0375400
|
442
|
442
|
Processed
|
04/05/2022
|
|
0830820661
|
|
USHABEN NILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-093-001/4248847
(Vaghaldhara)
|
1118001000NRG23230420220005184
|
24/04/2022
|
MS. JASHODABEN BABUBHAI PATEL
|
1118001WL002204
|
MS. JASHODABEN BABUBHAI PATEL
|
00468
|
UBIN0540463
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830820666
|
|
JASHODABEN BABUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
VALSAD
|
GJ-18-001-093-001/822201350
(Vaghaldhara)
|
1118001000NRG23230420220005190
|
24/04/2022
|
KALABEN MANOJBHAI HALPATI
|
1118001WL002204
|
KALABEN MANOJBHAI HALPATI
|
00468
|
UBIN0540463
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830820662
|
|
KALABEN MANOJBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
VALSAD
|
GJ-18-001-093-001/822206845
(Vaghaldhara)
|
1118001000NRG23230420220005198
|
24/04/2022
|
SAROJBEN GIRISHBHAI HALPATI
|
1118001WL002204
|
SAROJBEN GIRISHBHAI HALPATI
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830820665
|
|
SAROJ GIRISHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
VALSAD
|
GJ-18-001-093-001/822206893
(Vaghaldhara)
|
1118001000NRG23230420220005201
|
24/04/2022
|
RITABEN SANJAYBHAI PATEL
|
1118001WL002204
|
RITABEN SANJAYBHAI PATEL
|
00468
|
UBIN0540463
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830820664
|
|
RITABEN SANJAYBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
VALSAD
|
GJ-18-001-093-001/822207004
(Vaghaldhara)
|
1118001000NRG23230420220005207
|
24/04/2022
|
HEMABEN NAMALABHAI PATEL
|
1118001WL002204
|
HEMABEN NAMALABHAI PATEL
|
00468
|
UBIN0540463
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830820663
|
|
HEMABEN DHIRUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6427
|
6427
|
|
|
|
|
|
|
|