|
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-18-001-092-001/4246447
(Untdi)
|
1118001000NRG23150620220044266
|
16/06/2022
|
SITABEN NANUBHAI PATEL
|
1118001WL007543
|
SITABEN NANUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344270
|
|
SITABENNANUBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-092-001/4246452
(Untdi)
|
1118001000NRG23150620220044267
|
16/06/2022
|
MANJUBEN CHIMANBHAI PATEL
|
1118001WL007543
|
MANJUBEN CHIMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344268
|
|
MANJUBENCHIMANBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-092-001/4246463
(Untdi)
|
1118001000NRG23150620220044268
|
16/06/2022
|
MR JITESHBHAI CHHAGANBHAI PATEL
|
1118001WL007543
|
MR JITESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344269
|
|
MRJITESHBHAICHHAGANBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-092-001/4246466
(Untdi)
|
1118001000NRG23150620220044270
|
16/06/2022
|
MADHUBEN SUMANBHAI PATEL
|
1118001WL007543
|
MADHUBEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344260
|
|
MADHUBENSUMANBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-092-001/4246474
(Untdi)
|
1118001000NRG23150620220044271
|
16/06/2022
|
LILABEN GOVINDBHAI PATEL
|
1118001WL007543
|
LILABEN GOVINDBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344267
|
|
LILABENGOVINDBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-092-001/4246481
(Untdi)
|
1118001000NRG23150620220044272
|
16/06/2022
|
MANJUBEN BATUKBHAI PATEL
|
1118001WL007543
|
MANJUBEN BATUKBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344261
|
|
MANJUBENBATUKBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-092-001/4246488
(Untdi)
|
1118001000NRG23150620220044273
|
16/06/2022
|
GITABEN MUKESHBHAI PATEL
|
1118001WL007543
|
GITABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344264
|
|
GITABENMUKESHBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-092-001/4246502
(Untdi)
|
1118001000NRG23150620220044274
|
16/06/2022
|
RAJESHBHAI CHHAGANBHAI PATEL
|
1118001WL007543
|
RAJESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344271
|
|
RAJESHBHAICHHAGANBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-092-001/4246505
(Untdi)
|
1118001000NRG23150620220044277
|
16/06/2022
|
PATEL GITABEN JIGNESHBHAI
|
1118001WL007543
|
PATEL GITABEN JIGNESHBHAI
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344283
|
|
PATELGITABENJIGNESHBHAI
|
()
|
|
10
|
VALSAD
|
GJ-18-001-092-001/4246535
(Untdi)
|
1118001000NRG23150620220044278
|
16/06/2022
|
HANSABEN BABUBHAI PATEL
|
1118001WL007543
|
HANSABEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434344263
|
|
HANSABENBABUBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-092-001/7021122
(Untdi)
|
1118001000NRG23150620220044279
|
16/06/2022
|
SUMIBEN BACHUBHAI NAIKA
|
1118001WL007543
|
SUMIBEN BACHUBHAI NAIKA
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344259
|
|
SUMIBENBACHUBHAINAIKA
|
()
|
|
12
|
VALSAD
|
GJ-18-001-092-001/7021240
(Untdi)
|
1118001000NRG23150620220044280
|
16/06/2022
|
SAVITABEN ANILBHAI HALPATI
|
1118001WL007543
|
SAVITABEN ANILBHAI HALPATI
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434344279
|
|
SAVITABENANILBHAIHALPATI
|
()
|
|
13
|
VALSAD
|
GJ-18-001-092-001/7021249
(Untdi)
|
1118001000NRG23150620220044281
|
16/06/2022
|
MANJULABEN SUMANBHAI NAYKA
|
1118001WL007543
|
MANJULABEN SUMANBHAI NAYKA
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344281
|
|
MANJULABENSUMANBHAINAYKA
|
()
|
|
14
|
VALSAD
|
GJ-18-001-092-001/8020141
(Untdi)
|
1118001000NRG23150620220044282
|
16/06/2022
|
NITABEN ARVINDBHAI PATEL
|
1118001WL007543
|
NITABEN ARVINDBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
22/06/2022
|
|
2434344284
|
|
NITABENARVINDBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-092-001/8020170
(Untdi)
|
1118001000NRG23150620220044283
|
16/06/2022
|
HEMABEN RAGHUBHAI PATEL
|
1118001WL007543
|
HEMABEN RAGHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434344277
|
|
HEMABENRAGHUBHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-092-001/8020174
(Untdi)
|
1118001000NRG23150620220044284
|
16/06/2022
|
BABALIBEN DHIRUBHAI PATEL
|
1118001WL007543
|
BABALIBEN DHIRUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344282
|
|
BABALIBENDHIRUBHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-092-001/822204929
(Untdi)
|
1118001000NRG23150620220044285
|
16/06/2022
|
VARSHABEN HEMANT PATEL
|
1118001WL007543
|
VARSHABEN HEMANT PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434344265
|
|
VARSHABENHEMANTPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-092-001/822204934
(Untdi)
|
1118001000NRG23150620220044286
|
16/06/2022
|
DAXABEN NANUBHAI PATEL
|
1118001WL007543
|
DAXABEN NANUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434344274
|
|
DAXABENNANUBHAIPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-092-001/822204944
(Untdi)
|
1118001000NRG23150620220044287
|
16/06/2022
|
KALPANABEN JAGDISHBHAI PATEL
|
1118001WL007543
|
KALPANABEN JAGDISHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344276
|
|
KALPANABENJAGDISHBHAIPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-092-001/822204956
(Untdi)
|
1118001000NRG23150620220044289
|
16/06/2022
|
KANTABEN MUKESHBHAI PATEL
|
1118001WL007543
|
KANTABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344273
|
|
KANTABENMUKESHBHAIPATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-092-001/822204957
(Untdi)
|
1118001000NRG23150620220044290
|
16/06/2022
|
VARSHABEN NATVARLAL PATEL
|
1118001WL007543
|
VARSHABEN NATVARLAL PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344275
|
|
VARSHABENNATVARLALPATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-092-001/822204960
(Untdi)
|
1118001000NRG23150620220044291
|
16/06/2022
|
SANGITABEN PARASBHAI RATHOD
|
1118001WL007543
|
SANGITABEN PARASBHAI RATHOD
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
22/06/2022
|
|
2434344285
|
|
SANGITABENPARASBHAIRATHOD
|
()
|
|
23
|
VALSAD
|
GJ-18-001-092-001/822204965
(Untdi)
|
1118001000NRG23150620220044293
|
16/06/2022
|
BHARTIBEN ARVINDBHAI PATEL
|
1118001WL007543
|
BHARTIBEN ARVINDBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434344278
|
|
BHARTIBENARVINDBHAIPATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-092-001/822204965
(Untdi)
|
1118001000NRG23150620220044292
|
16/06/2022
|
MR ARVINDBHAI MAGANBHAI PATEL
|
1118001WL007543
|
MR ARVINDBHAI MAGANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434344262
|
|
MRARVINDBHAIMAGANBHAIPATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-092-001/822204966
(Untdi)
|
1118001000NRG23150620220044294
|
16/06/2022
|
RAMILABEN RAMESHBHAI PATEL
|
1118001WL007543
|
RAMILABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
2434344255
|
|
RAMILABENRAMESHBHAIPATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-092-001/822204987
(Untdi)
|
1118001000NRG23150620220044296
|
16/06/2022
|
MINABEN RAMESHBHAI PATEL
|
1118001WL007543
|
MINABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
22/06/2022
|
|
2434344258
|
|
MINABENRAMESHBHAIPATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-092-001/822209577
(Untdi)
|
1118001000NRG23150620220044307
|
16/06/2022
|
DAXABEN GANPATBHAI PATEL
|
1118001WL007543
|
DAXABEN GANPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
22/06/2022
|
|
2434344256
|
|
DAXABENGANPATBHAIPATEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-092-001/822209674
(Untdi)
|
1118001000NRG23150620220044317
|
16/06/2022
|
BHANUBEN ISHVARBHAI PATEL
|
1118001WL007543
|
BHANUBEN ISHVARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434344280
|
|
BHANUBENISHVARBHAIPATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-092-001/822209718
(Untdi)
|
1118001000NRG23150620220044318
|
16/06/2022
|
TANUJABEN HARISHBHAI PARMAR
|
1118001WL007543
|
TANUJABEN HARISHBHAI PARMAR
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
22/06/2022
|
|
2434344272
|
|
TANUJABENHARISHBHAIPARMAR
|
()
|
|
30
|
VALSAD
|
GJ-18-001-092-001/822209748
(Untdi)
|
1118001000NRG23150620220044319
|
16/06/2022
|
REVABEN SUMANBHAI PATEL
|
1118001WL007543
|
REVABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/06/2022
|
|
2434344266
|
|
REVABENSUMANBHAIPATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-092-001/822209763
(Untdi)
|
1118001000NRG23150620220044320
|
16/06/2022
|
MRS USHABEN MUKESHBHAI PATEL
|
1118001WL007543
|
MRS USHABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
22/06/2022
|
|
2434344257
|
|
MRSUSHABENMUKESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30155
|
30155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30155
|
30155
|
|
|
|
|
|
|
|