|
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-18-001-068-001/4215508
(Ozar)
|
1118001000NRG23300420220007668
|
30/04/2022
|
MR DINESHBHAI VAJIRBHAI PATEL
|
1118001WL003028
|
MR DINESHBHAI VAJIRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
11/05/2022
|
|
1089548657
|
|
MRDINESHBHAIVAJIRBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-068-001/4215508
(Ozar)
|
1118001000NRG23300420220007669
|
30/04/2022
|
MRS PATEL GITABEN DINESHBHAI
|
1118001WL003028
|
MRS PATEL GITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
11/05/2022
|
|
1089548658
|
|
MRSPATELGITABENDINESHBHAI
|
()
|
|
3
|
VALSAD
|
GJ-18-001-068-001/822202543
(Ozar)
|
1118001000NRG23300420220007670
|
30/04/2022
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
1118001WL003028
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
11/05/2022
|
|
1089548656
|
|
MRSBHAGVATIBENSHAMBHUBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-068-001/822202545
(Ozar)
|
1118001000NRG23300420220007671
|
30/04/2022
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
1118001WL003028
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
11/05/2022
|
|
1089548655
|
|
MRSCHAMPABENJESHINGBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-068-001/822202571
(Ozar)
|
1118001000NRG23300420220007672
|
30/04/2022
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
1118001WL003028
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
11/05/2022
|
|
1089548652
|
|
MRSKAMLABENSHAMBHUBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-068-001/822202647
(Ozar)
|
1118001000NRG23300420220007673
|
30/04/2022
|
MRS REKHABEN DAYANANDBHAI PATEL
|
1118001WL003028
|
MRS REKHABEN DAYANANDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
11/05/2022
|
|
1089548653
|
|
MRSREKHABENDAYANANDBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-068-001/822202649
(Ozar)
|
1118001000NRG23300420220007674
|
30/04/2022
|
MRS VINABEN UTTAMBHAI PATEL
|
1118001WL003028
|
MRS VINABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
11/05/2022
|
|
1089548654
|
|
MRSVINABENUTTAMBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-068-001/4215292
(Ozar)
|
1118001000NRG23300420220007666
|
30/04/2022
|
KALPNABEN ARJUNBHAI PATEL
|
1118001WL003028
|
KALPNABEN ARJUNBHAI PATEL
|
00045
|
BARB0DHABUL
|
221
|
221
|
Processed
|
11/05/2022
|
|
1089548659
|
|
KALPNABENARJUNBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-068-001/4215453
(Ozar)
|
1118001000NRG23300420220007667
|
30/04/2022
|
MRS SUMITRABEN KHUSHALBHAI PATEL
|
1118001WL003028
|
MRS SUMITRABEN KHUSHALBHAI PATEL
|
00045
|
BARB0DHABUL
|
221
|
221
|
Processed
|
11/05/2022
|
|
1089548660
|
|
MRSSUMITRABENKHUSHALBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-068-001/822202876
(Ozar)
|
1118001000NRG23300420220007676
|
30/04/2022
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
1118001WL003028
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
221
|
221
|
Processed
|
11/05/2022
|
|
1089548661
|
|
MRSPATELSANGITABENRAJESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-068-001/4215290
(Ozar)
|
1118001000NRG23300420220007665
|
30/04/2022
|
Mrs Patel Sarsvatiben Vishrambhai
|
1118001WL003028
|
Mrs Patel Sarsvatiben Vishrambhai
|
00415
|
SBIN0018087
|
221
|
221
|
Processed
|
12/05/2022
|
|
1089548662
|
|
MRS PATEL SARASVATIBEN VISHRAMBHAI
|
()
|
|
12
|
VALSAD
|
GJ-18-001-068-001/822202872
(Ozar)
|
1118001000NRG23300420220007675
|
30/04/2022
|
MRS REKINABEN SUNILBHAI PATEL
|
1118001WL003028
|
MRS REKINABEN SUNILBHAI PATEL
|
00415
|
SBIN0018087
|
442
|
442
|
Processed
|
12/05/2022
|
|
1089548663
|
|
MASTER PRANITKUMAR SUNILBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|