|
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-18-001-086-001/4248278
(Sonwada)
|
1118001000NRG23050520220009996
|
07/05/2022
|
Mrs. VANITABEN RAMANBHAI PATEL
|
1118001WL003483
|
Mrs. VANITABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
16/05/2022
|
|
1267876695
|
|
Mrs. VANITABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VALSAD
|
GJ-18-001-086-001/822201754
(Sonwada)
|
1118001000NRG23050520220010000
|
07/05/2022
|
Mrs. MINABEN SURESHBHAI PATEL
|
1118001WL003483
|
Mrs. MINABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
16/05/2022
|
|
1267876698
|
|
MINABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
VALSAD
|
GJ-18-001-086-001/822201765
(Sonwada)
|
1118001000NRG23050520220010001
|
07/05/2022
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
1118001WL003483
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
16/05/2022
|
|
1267876697
|
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VALSAD
|
GJ-18-001-086-001/822201787
(Sonwada)
|
1118001000NRG23050520220010004
|
07/05/2022
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
1118001WL003483
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
16/05/2022
|
|
1267876700
|
|
Mrs. SUREKHABEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VALSAD
|
GJ-18-001-086-001/822201791
(Sonwada)
|
1118001000NRG23050520220010005
|
07/05/2022
|
Mrs .GANGABEN MAGANBHAI PATEL
|
1118001WL003483
|
Mrs .GANGABEN MAGANBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
16/05/2022
|
|
1267876699
|
|
GANGABEN MAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
VALSAD
|
GJ-18-001-086-001/822201873
(Sonwada)
|
1118001000NRG23050520220010019
|
07/05/2022
|
Mrs .RITABEN PRAFULBHAI PATEL
|
1118001WL003483
|
Mrs .RITABEN PRAFULBHAI PATEL
|
00089
|
CBIN0280506
|
657
|
657
|
Processed
|
16/05/2022
|
|
1267876701
|
|
RITABEN PRAFULBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
VALSAD
|
GJ-18-001-086-001/822201877
(Sonwada)
|
1118001000NRG23050520220010020
|
07/05/2022
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
1118001WL003483
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
16/05/2022
|
|
1267876694
|
|
Mrs. NIRUBEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VALSAD
|
GJ-18-001-086-001/822201878
(Sonwada)
|
1118001000NRG23050520220010021
|
07/05/2022
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
1118001WL003483
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
16/05/2022
|
|
1267876696
|
|
PATEL URMILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
9
|
VALSAD
|
GJ-18-001-086-001/822201792
(Sonwada)
|
1118001000NRG23050520220010006
|
07/05/2022
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL003483
|
MADHUBEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
876
|
876
|
Rejected
|
16/05/2022
|
|
1267876691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VALSAD
|
GJ-18-001-086-001/822201862
(Sonwada)
|
1118001000NRG23050520220010015
|
07/05/2022
|
Mrs.DHANVANTIBEN ASHOKBHAI PATEL
|
1118001WL003483
|
Mrs.DHANVANTIBEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
876
|
876
|
Processed
|
16/05/2022
|
|
1267876693
|
|
DHANVANTIBEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
VALSAD
|
GJ-18-001-086-001/822201863
(Sonwada)
|
1118001000NRG23050520220010016
|
07/05/2022
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
1118001WL003483
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
00415
|
SBIN0010963
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267876692
|
|
MR DIPAKBHAI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALSAD
|
GJ-18-001-086-001/822201868
(Sonwada)
|
1118001000NRG23050520220010017
|
07/05/2022
|
Mrs. SAPNABEN VINODBHAI PATEL
|
1118001WL003483
|
Mrs. SAPNABEN VINODBHAI PATEL
|
00415
|
SBIN0010963
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267876690
|
|
SAPANABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9417
|
9417
|
|
|
|
|
|
|
|