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-18-001-019-001/822209685 (Chharvada)
|
1118001000NRG23300620220066938
|
01/07/2022
|
MRS MINABEN CHHIBUBHAI RATHOD
|
1118001WL010172
|
MRS MINABEN CHHIBUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167094
|
|
MRS MINABEN CHHIBUBHAI RATHOD
|
()
|
2
|
VALSAD
|
GJ-18-001-019-001/822209701 (Chharvada)
|
1118001000NRG23300620220066939
|
01/07/2022
|
MRS MAYURIBEN RAMESHBHAI PATEL
|
1118001WL010173
|
MRS MAYURIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167095
|
|
MRS MAYURIBEN RAMESHBHAI PATEL
|
()
|
3
|
VALSAD
|
GJ-18-001-021-001/822207196 (Chikhla)
|
1118001000NRG23300620220066978
|
01/07/2022
|
PARVATIBEN ANILBHAI PATEL
|
1118001WL010193
|
PARVATIBEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167096
|
|
PARVATIBEN ANILBHAI PATEL
|
()
|
4
|
VALSAD
|
GJ-18-001-021-001/822207196 (Chikhla)
|
1118001000NRG23300620220066977
|
01/07/2022
|
PATEL ANILBHAI GHELABHAI
|
1118001WL010193
|
PATEL ANILBHAI GHELABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167098
|
|
PATEL ANILBHAI GHELABHAI
|
()
|
5
|
VALSAD
|
GJ-18-001-021-001/822207219 (Chikhla)
|
1118001000NRG23300620220066976
|
01/07/2022
|
JAYANTIBHAI VISHARAMBHAI GHETLA
|
1118001WL010192
|
JAYANTIBHAI VISHARAMBHAI GHETLA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167097
|
|
JAYANTIBHAI VISHARAMBHAI GHETLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-024-001/822206396 (Danti)
|
1118001000NRG23300620220066975
|
01/07/2022
|
BHARTIBEN CHAMPAKBHAI TANDEL
|
1118001WL010191
|
BHARTIBEN CHAMPAKBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167099
|
|
BHARTIBEN CHAMPAKBHAI TANDEL
|
()
|
7
|
VALSAD
|
GJ-18-001-024-001/822206447 (Danti)
|
1118001000NRG23300620220066973
|
01/07/2022
|
MRS REKHABEN HASHMUKHBHAI TANDEL
|
1118001WL010189
|
MRS REKHABEN HASHMUKHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149167124
|
|
MRS REKHABEN HASHMUKHBHAI TANDEL
|
()
|
8
|
VALSAD
|
GJ-18-001-024-001/822206630 (Danti)
|
1118001000NRG23300620220066972
|
01/07/2022
|
TANDEL NARSINHBHAI SOMABHAI
|
1118001WL010188
|
TANDEL NARSINHBHAI SOMABHAI
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167100
|
|
TANDEL NARSINHBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
9
|
VALSAD
|
GJ-18-001-019-001/822209642 (Chharvada)
|
1118001000NRG23300620220066932
|
01/07/2022
|
Rathod Rekhaben Vinodbhai
|
1118001WL010166
|
Rathod Rekhaben Vinodbhai
|
00045
|
BARB0UNTDIX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167101
|
|
Rathod Rekhaben Vinodbhai
|
()
|
10
|
VALSAD
|
GJ-18-001-019-001/822209666 (Chharvada)
|
1118001000NRG23300620220066936
|
01/07/2022
|
Ushaben Budhabhai Patel
|
1118001WL010170
|
Ushaben Budhabhai Patel
|
00045
|
BARB0UNTDIX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167123
|
|
Ushaben Budhabhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-007-001/822210158 (Bhadeli Desai Party)
|
1118001000NRG23300620220067237
|
01/07/2022
|
Babliben Balvantbhai Tandel
|
1118001WL010240
|
Babliben Balvantbhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167117
|
|
MRS TANDEL BABLIBEN BALVANTBHAI
|
()
|
12
|
VALSAD
|
GJ-18-001-007-001/822210158 (Bhadeli Desai Party)
|
1118001000NRG23300620220067236
|
01/07/2022
|
Balavantbhai Mangabhai Tandel
|
1118001WL010240
|
Balavantbhai Mangabhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167107
|
|
MR BALVANTBHAI MANGABHAI TANDEL
|
()
|
13
|
VALSAD
|
GJ-18-001-007-001/822210158 (Bhadeli Desai Party)
|
1118001000NRG23300620220067238
|
01/07/2022
|
Padmaben Balvantbhai Tandel
|
1118001WL010240
|
Padmaben Balvantbhai Tandel
|
00415
|
SBIN0002633
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149167109
|
|
MRS PADMABEN BALVANTBHAI TANDEL
|
()
|
14
|
VALSAD
|
GJ-18-001-008-001/7012417 (Bhadeli Jagalala)
|
1118001000NRG23300620220067250
|
01/07/2022
|
Pravitaben Balvantbhai Tandel
|
1118001WL010251
|
Pravitaben Balvantbhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167103
|
|
MRS PRAVITABEN BALVANTBHAI TANDEL
|
()
|
15
|
VALSAD
|
GJ-18-001-008-001/7012807 (Bhadeli Jagalala)
|
1118001000NRG23300620220067246
|
01/07/2022
|
Sanjaybhai Ramubhai Rathod
|
1118001WL010247
|
Sanjaybhai Ramubhai Rathod
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167113
|
|
MR SANJAYBHAI RAMUBHAI RATHOD
|
()
|
16
|
VALSAD
|
GJ-18-001-008-001/7013782 (Bhadeli Jagalala)
|
1118001000NRG23300620220067239
|
01/07/2022
|
Maheshbhai Ratanjibhai Tandel
|
1118001WL010241
|
Maheshbhai Ratanjibhai Tandel
|
00415
|
SBIN0002633
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149167105
|
|
MR MAHESHBHAI RATANJIBHAI TANDEL
|
()
|
17
|
VALSAD
|
GJ-18-001-008-001/7013921 (Bhadeli Jagalala)
|
1118001000NRG23300620220067242
|
01/07/2022
|
Mukeshbhai Mohanbhai Rathod
|
1118001WL010243
|
Mukeshbhai Mohanbhai Rathod
|
00415
|
SBIN0002633
|
229
|
229
|
Processed
|
25/08/2022
|
|
4149167106
|
|
MR RATHOD MUKESHBHAI MOHANBHAI
|
()
|
18
|
VALSAD
|
GJ-18-001-008-001/7066274 (Bhadeli Jagalala)
|
1118001000NRG23300620220067244
|
01/07/2022
|
Daxaben Rameshbhai Rathod
|
1118001WL010245
|
Daxaben Rameshbhai Rathod
|
00415
|
SBIN0002633
|
229
|
229
|
Processed
|
25/08/2022
|
|
4149167110
|
|
MRS RATHOD DAXABEN RAMESHBHAI
|
()
|
19
|
VALSAD
|
GJ-18-001-008-001/822210247 (Bhadeli Jagalala)
|
1118001000NRG23300620220067247
|
01/07/2022
|
Minaben Dhansukhabhai Tandel
|
1118001WL010248
|
Minaben Dhansukhabhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167121
|
|
MRS MINABEN DHANSUKHBHAI TANDEL
|
()
|
20
|
VALSAD
|
GJ-18-001-008-001/822210248 (Bhadeli Jagalala)
|
1118001000NRG23300620220067240
|
01/07/2022
|
Lilaben Thakorbhai Tandel
|
1118001WL010241
|
Lilaben Thakorbhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167112
|
|
MR LILABEN THAKORBHAI TANDEL
|
()
|
21
|
VALSAD
|
GJ-18-001-008-001/822210354 (Bhadeli Jagalala)
|
1118001000NRG23300620220067252
|
01/07/2022
|
Bhartiben Jayantkumar Tandel
|
1118001WL010253
|
Bhartiben Jayantkumar Tandel
|
00415
|
SBIN0002633
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149167104
|
|
MRS BHARTIBEN JAYANTILAL TANDEL
|
()
|
22
|
VALSAD
|
GJ-18-001-008-001/822210489 (Bhadeli Jagalala)
|
1118001000NRG23300620220067253
|
01/07/2022
|
Tandel Parbhubhai Ishwarbhai
|
1118001WL010254
|
Tandel Parbhubhai Ishwarbhai
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167122
|
|
PARBHUBHAI ISHWARBHAI TANDEL
|
()
|
23
|
VALSAD
|
GJ-18-001-008-001/822210536 (Bhadeli Jagalala)
|
1118001000NRG23300620220067251
|
01/07/2022
|
Jatiben Budhabhai Tandel
|
1118001WL010252
|
Jatiben Budhabhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167116
|
|
MR BUDHABHAI VITTHALBHAI TANDEL
|
()
|
24
|
VALSAD
|
GJ-18-001-008-001/822210542 (Bhadeli Jagalala)
|
1118001000NRG23300620220067248
|
01/07/2022
|
Dolatbhai Ramjibhai Tandel
|
1118001WL010249
|
Dolatbhai Ramjibhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167118
|
|
MR TANDEL DOLATBHAI RAMJIBHAI
|
()
|
25
|
VALSAD
|
GJ-18-001-008-001/822210564 (Bhadeli Jagalala)
|
1118001000NRG23300620220067245
|
01/07/2022
|
Vijaybhai Rameshbhai Rathod
|
1118001WL010246
|
Vijaybhai Rameshbhai Rathod
|
00415
|
SBIN0002633
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149167119
|
|
MR RATHOD VIJAYBHAI RAMESHBHAI
|
()
|
26
|
VALSAD
|
GJ-18-001-008-001/822210571 (Bhadeli Jagalala)
|
1118001000NRG23300620220067241
|
01/07/2022
|
Tandel Kantilal Athembhai
|
1118001WL010242
|
Tandel Kantilal Athembhai
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167108
|
|
MR TANDEL PARTH KANTILAL
|
()
|
27
|
VALSAD
|
GJ-18-001-008-001/822210596 (Bhadeli Jagalala)
|
1118001000NRG23300620220067249
|
01/07/2022
|
Kanchanben Karshanbhai Tandel
|
1118001WL010250
|
Kanchanben Karshanbhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167102
|
|
KANCHANBEN KARSHAN TANDEL VINAYKUMAR KAR
|
()
|
28
|
VALSAD
|
GJ-18-001-008-001/822210607 (Bhadeli Jagalala)
|
1118001000NRG23300620220067243
|
01/07/2022
|
Sonalben Shaileshbhai Rathod
|
1118001WL010244
|
Sonalben Shaileshbhai Rathod
|
00415
|
SBIN0002633
|
229
|
229
|
Processed
|
25/08/2022
|
|
4149167115
|
|
MRS SONALBEN SHAILESHBHAI RATHOD
|
()
|
29
|
VALSAD
|
GJ-18-001-019-001/822209641 (Chharvada)
|
1118001000NRG23300620220066937
|
01/07/2022
|
GITABEN AMRATBHAI RATHOD
|
1118001WL010171
|
GITABEN AMRATBHAI RATHOD
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167111
|
|
MRS GITABEN AMRATBHAI RATHOD
|
()
|
30
|
VALSAD
|
GJ-18-001-019-001/822209684 (Chharvada)
|
1118001000NRG23300620220066934
|
01/07/2022
|
Mr PRABHUBHAI PAKABHAI HALPATI
|
1118001WL010168
|
Mr PRABHUBHAI PAKABHAI HALPATI
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167114
|
|
MR HALAPATI PRABHUBHAI PAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
31
|
VALSAD
|
GJ-18-001-019-001/822209686 (Chharvada)
|
1118001000NRG23300620220066933
|
01/07/2022
|
MR RAMESHBHAI MANIBHAI RATHOD
|
1118001WL010167
|
MR RAMESHBHAI MANIBHAI RATHOD
|
00468
|
UBIN0536997
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149167120
|
|
MR RAMESHBHAI MANIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|