|
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-18-001-058-001/822208262
(Aagar Faliya)
|
1118001000NRG23040620220030759
|
04/06/2022
|
Sitaben Sumanbhai Patel
|
1118001WL005894
|
Sitaben Sumanbhai Patel
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124383725
|
|
SitabenSumanbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822207539
(Aagar Faliya)
|
1118001000NRG23040620220030744
|
04/06/2022
|
Kashiben Naranbhai Patel
|
1118001WL005894
|
Kashiben Naranbhai Patel
|
00045
|
BARB0UNTDIX
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124383726
|
|
KashibenNaranbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822207226
(Aagar Faliya)
|
1118001000NRG23040620220030739
|
04/06/2022
|
SHANTIBEN SHANTILAL PATEL
|
1118001WL005894
|
SHANTIBEN SHANTILAL PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124383729
|
|
MRS SHANTIBEN SHANTILAL PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-058-001/822207227
(Aagar Faliya)
|
1118001000NRG23040620220030740
|
04/06/2022
|
SAROJBEN SURESHBHAI PATEL
|
1118001WL005894
|
SAROJBEN SURESHBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124383728
|
|
MRS SAROJBEN SURESHBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-058-001/822207229
(Aagar Faliya)
|
1118001000NRG23040620220030741
|
04/06/2022
|
SUSHILABEN KISHORBHAI PATEL
|
1118001WL005894
|
SUSHILABEN KISHORBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124383730
|
|
MRS SUSHILABEN KISHORBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-058-001/822207487
(Aagar Faliya)
|
1118001000NRG23040620220030743
|
04/06/2022
|
KAILASHBEN RUPESHBHAI PATEL
|
1118001WL005894
|
KAILASHBEN RUPESHBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124383727
|
|
MRS KAILASHBEN RUPESHBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-058-001/822207540
(Aagar Faliya)
|
1118001000NRG23040620220030745
|
04/06/2022
|
Manishaben Hareshbhai Patel
|
1118001WL005894
|
Manishaben Hareshbhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124383737
|
|
MS MANISHABEN HARESHBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-058-001/822207545
(Aagar Faliya)
|
1118001000NRG23040620220030746
|
04/06/2022
|
Surekhaben Chhotubhai Patel
|
1118001WL005894
|
Surekhaben Chhotubhai Patel
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124383733
|
|
MRS SUREKHABEN CHHOTUBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-058-001/822207593
(Aagar Faliya)
|
1118001000NRG23040620220030748
|
04/06/2022
|
Sarvanaben Manojbhai Patel
|
1118001WL005894
|
Sarvanaben Manojbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124383739
|
|
MRS SARVANABEN MANOJBHAI PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-058-001/822208103
(Aagar Faliya)
|
1118001000NRG23040620220030752
|
04/06/2022
|
Bavnaben Govindbhai Patel
|
1118001WL005894
|
Bavnaben Govindbhai Patel
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124383741
|
|
MRS BHAVNABEN GOVINDBHAI PATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-058-001/822208104
(Aagar Faliya)
|
1118001000NRG23040620220030753
|
04/06/2022
|
Shardaben Kantilal Patel
|
1118001WL005894
|
Shardaben Kantilal Patel
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124383731
|
|
MRS SHARADABEN KANTILAL PATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-058-001/822208183
(Aagar Faliya)
|
1118001000NRG23040620220030754
|
04/06/2022
|
Darshanaben Sureshbhai Patel
|
1118001WL005894
|
Darshanaben Sureshbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124383732
|
|
MRS DARSHANABEN SURESHBHAI PATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-058-001/822208250
(Aagar Faliya)
|
1118001000NRG23040620220030755
|
04/06/2022
|
savitaben rameshbhai Patel
|
1118001WL005894
|
savitaben rameshbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124383738
|
|
MS SAVITRIBEN RAMESHBHAI PATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-058-001/822208251
(Aagar Faliya)
|
1118001000NRG23040620220030756
|
04/06/2022
|
Pritiben Rakeshbhai Patel
|
1118001WL005894
|
Pritiben Rakeshbhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124383736
|
|
MRS PRITIBEN RAKESHBHAI PATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-058-001/82220826
(Aagar Faliya)
|
1118001000NRG23040620220030757
|
04/06/2022
|
Dhaniben Babubhai Patel
|
1118001WL005894
|
Dhaniben Babubhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124383734
|
|
MRS DHANIBEN BABUBHAI PATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-058-001/822208261
(Aagar Faliya)
|
1118001000NRG23040620220030758
|
04/06/2022
|
Dipikaben Ranjitbhai Patel
|
1118001WL005894
|
Dipikaben Ranjitbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124383735
|
|
MRS DIPIKABEN RANJITBHAI PATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-058-001/822208267
(Aagar Faliya)
|
1118001000NRG23040620220030760
|
04/06/2022
|
Ilaben Kantilal Patel
|
1118001WL005894
|
Ilaben Kantilal Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124383740
|
|
MRS ILABEN KANTILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17790
|
17790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|