|
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-18-001-058-001/822208151
(Malvan)
|
1118001000NRG23030620220027024
|
03/06/2022
|
Divyaben maheshbhai patel
|
1118001WL005660
|
Divyaben maheshbhai patel
|
00045
|
BARB0BIGRIX
|
220
|
220
|
Processed
|
08/06/2022
|
|
2123606220
|
|
Divyabenmaheshbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822207193
(Malvan)
|
1118001000NRG23030620220026983
|
03/06/2022
|
varshaben chhibubhai patel
|
1118001WL005660
|
varshaben chhibubhai patel
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123606218
|
|
varshabenchhibubhaipatel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822207216
(Malvan)
|
1118001000NRG23030620220026986
|
03/06/2022
|
SANGITABEN MANUBHAI PATEL
|
1118001WL005660
|
SANGITABEN MANUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123606217
|
|
SANGITABENMANUBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-058-001/822207334
(Malvan)
|
1118001000NRG23030620220026990
|
03/06/2022
|
Lilaben Shankarbhai Patel
|
1118001WL005660
|
Lilaben Shankarbhai Patel
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123606219
|
|
LilabenShankarbhaiPatel
|
()
|
|
5
|
VALSAD
|
GJ-18-001-058-001/822207371
(Malvan)
|
1118001000NRG23030620220026992
|
03/06/2022
|
Mamtaben Babarbhai patel
|
1118001WL005660
|
Mamtaben Babarbhai patel
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123606222
|
|
MamtabenBabarbhaipatel
|
()
|
|
6
|
VALSAD
|
GJ-18-001-058-001/822208203
(Malvan)
|
1118001000NRG23030620220027025
|
03/06/2022
|
Bhavanaben Ratilal Patel
|
1118001WL005660
|
Bhavanaben Ratilal Patel
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2123606221
|
|
BhavanabenRatilalPatel
|
()
|
|
7
|
VALSAD
|
GJ-18-001-058-001/822208217
(Malvan)
|
1118001000NRG23030620220027026
|
03/06/2022
|
Urmilaben Kamleshbhai Patel
|
1118001WL005660
|
Urmilaben Kamleshbhai Patel
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123606188
|
|
UrmilabenKamleshbhaiPatel
|
()
|
|
8
|
VALSAD
|
GJ-18-001-058-001/822208219
(Malvan)
|
1118001000NRG23030620220027027
|
03/06/2022
|
Surekhaben Sumanbhai Patel
|
1118001WL005660
|
Surekhaben Sumanbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606187
|
|
SurekhabenSumanbhaiPatel
|
()
|
|
9
|
VALSAD
|
GJ-18-001-058-001/822208291
(Malvan)
|
1118001000NRG23030620220027030
|
03/06/2022
|
Vedikaben Ramanbhai Patel
|
1118001WL005660
|
Vedikaben Ramanbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606223
|
|
VedikabenRamanbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-058-001/822207004
(Malvan)
|
1118001000NRG23030620220026974
|
03/06/2022
|
Patel Maniben Thakorbhai
|
1118001WL005660
|
Patel Maniben Thakorbhai
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
08/06/2022
|
|
2123606190
|
|
MRS MANIBEN THAKORBHAI PATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-058-001/822207127
(Malvan)
|
1118001000NRG23030620220026981
|
03/06/2022
|
Kailashben Ganpatbhai Patel
|
1118001WL005660
|
Kailashben Ganpatbhai Patel
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123606209
|
|
MRS KAILASHBEN GANPATBHAI PATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-058-001/822207137
(Malvan)
|
1118001000NRG23030620220026982
|
03/06/2022
|
Lilaben Dhansukhbhai Patel
|
1118001WL005660
|
Lilaben Dhansukhbhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123606216
|
|
MRS LILABEN DHANSUKHBHAI PATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-058-001/822207215
(Malvan)
|
1118001000NRG23030620220026985
|
03/06/2022
|
Shardaben Pravinbhai Patel
|
1118001WL005660
|
Shardaben Pravinbhai Patel
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123606203
|
|
MRS SHARDABEN PRAVINBHAI PATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-058-001/822207219
(Malvan)
|
1118001000NRG23030620220026987
|
03/06/2022
|
surekhaben rameshbhai patel
|
1118001WL005660
|
surekhaben rameshbhai patel
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123606202
|
|
MRS SUREKHABEN RAMESHBHAI PATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-058-001/822207317
(Malvan)
|
1118001000NRG23030620220026989
|
03/06/2022
|
kantiben kikubhai patel
|
1118001WL005660
|
kantiben kikubhai patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123606191
|
|
MRS KANTIBEN KIKUBHAI PATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-058-001/822207429
(Malvan)
|
1118001000NRG23030620220026994
|
03/06/2022
|
dahiben Natvarbhai patel
|
1118001WL005660
|
dahiben Natvarbhai patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123606199
|
|
MRS DAHIBEN NATVARBHAI PATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-058-001/822207465
(Malvan)
|
1118001000NRG23030620220026996
|
03/06/2022
|
jayaben bharatbhai patel
|
1118001WL005660
|
jayaben bharatbhai patel
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123606201
|
|
MRS JAYABEN BHARATBHAI PATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-058-001/822207503
(Malvan)
|
1118001000NRG23030620220026999
|
03/06/2022
|
MAYURIBEN NATVARBHAI PATEL
|
1118001WL005660
|
MAYURIBEN NATVARBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123606208
|
|
MRS MAYURIBEN NATVARBHAI PATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-058-001/822207613
(Malvan)
|
1118001000NRG23030620220027002
|
03/06/2022
|
Karunaben sumanbhai patel
|
1118001WL005660
|
Karunaben sumanbhai patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123606212
|
|
MRS KARUNABEN SUMANBHAI PATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-058-001/822207619
(Malvan)
|
1118001000NRG23030620220027005
|
03/06/2022
|
Laxmiben Karshanbhai Patel
|
1118001WL005660
|
Laxmiben Karshanbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606205
|
|
MRS LAXMIBEN KARSHANBHAI PATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-058-001/822207660
(Malvan)
|
1118001000NRG23030620220027007
|
03/06/2022
|
SHARDABEN GOVINDBHAI PATEL
|
1118001WL005660
|
SHARDABEN GOVINDBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123606214
|
|
MRS SHHARDABEN GOVINDBHAI PATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-058-001/822207840
(Malvan)
|
1118001000NRG23030620220027010
|
03/06/2022
|
gajraben dahyabhai patel
|
1118001WL005660
|
gajraben dahyabhai patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123606194
|
|
MRS GAJARABEN DAYABHAI PATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-058-001/822207860
(Malvan)
|
1118001000NRG23030620220027012
|
03/06/2022
|
RAMILABEN BABUBHAI PATEL
|
1118001WL005660
|
RAMILABEN BABUBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123606195
|
|
MRS RAMIBEN BABUBHAI PATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-058-001/822208015
(Malvan)
|
1118001000NRG23030620220027013
|
03/06/2022
|
Amishaben Yogeshbhai Patel
|
1118001WL005660
|
Amishaben Yogeshbhai Patel
|
00415
|
SBIN0010963
|
220
|
220
|
Processed
|
08/06/2022
|
|
2123606189
|
|
MRS AMISHABEN YOGESHBHAI PATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-058-001/822208053
(Malvan)
|
1118001000NRG23030620220027014
|
03/06/2022
|
Arpanaben Bharatbhai Patel
|
1118001WL005660
|
Arpanaben Bharatbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606207
|
|
MRS ARPANABEN BHARATBHAI PATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-058-001/822208054
(Malvan)
|
1118001000NRG23030620220027015
|
03/06/2022
|
Priyanka Kalidas Patel
|
1118001WL005660
|
Priyanka Kalidas Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606206
|
|
MRS PRIYANKA KALIDAS PATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-058-001/822208061
(Malvan)
|
1118001000NRG23030620220027016
|
03/06/2022
|
Kalabatiben Arvindbhai Patel
|
1118001WL005660
|
Kalabatiben Arvindbhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123606210
|
|
MRS KALAVATIBEN ARVINDBHAI PATEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-058-001/822208062
(Malvan)
|
1118001000NRG23030620220027017
|
03/06/2022
|
Kokilaben Shaileshbhai Danavala
|
1118001WL005660
|
Kokilaben Shaileshbhai Danavala
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606215
|
|
MRS KOKILABEN SHAILESHBHAI DANAVALA
|
()
|
|
29
|
VALSAD
|
GJ-18-001-058-001/822208063
(Malvan)
|
1118001000NRG23030620220027018
|
03/06/2022
|
Pravinaben Kamleshbhai Patel
|
1118001WL005660
|
Pravinaben Kamleshbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606200
|
|
MRS PRAVINABEN KAMLESHBHAI PATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-058-001/822208065
(Malvan)
|
1118001000NRG23030620220027019
|
03/06/2022
|
bhikhiben ranchhodbhai patel
|
1118001WL005660
|
bhikhiben ranchhodbhai patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606193
|
|
MRS BHIKHIBEN RANCHHODBHAI PATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-058-001/822208075
(Malvan)
|
1118001000NRG23030620220027020
|
03/06/2022
|
Niruben Punabhai Patel
|
1118001WL005660
|
Niruben Punabhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606197
|
|
MRS NIRUBEN PUNABHAI PATEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-058-001/822208077
(Malvan)
|
1118001000NRG23030620220027021
|
03/06/2022
|
sujitaben dhansukhbhai patel
|
1118001WL005660
|
sujitaben dhansukhbhai patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606204
|
|
MRS SUJITABEN DHANSUKHBHAI PATEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-058-001/822208079
(Malvan)
|
1118001000NRG23030620220027022
|
03/06/2022
|
Dhanuben Sankarbhai Patel
|
1118001WL005660
|
Dhanuben Sankarbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606196
|
|
MRS DHANUBEN SHANKARBHAI PATEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-058-001/822208080
(Malvan)
|
1118001000NRG23030620220027023
|
03/06/2022
|
Hinaben Gandabhai patel
|
1118001WL005660
|
Hinaben Gandabhai patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606198
|
|
MRS HINABEN GANDABHAI PATEL
|
()
|
|
35
|
VALSAD
|
GJ-18-001-058-001/822208220
(Malvan)
|
1118001000NRG23030620220027028
|
03/06/2022
|
Babiben Babubhai Patel
|
1118001WL005660
|
Babiben Babubhai Patel
|
00415
|
SBIN0010963
|
220
|
220
|
Processed
|
08/06/2022
|
|
2123606213
|
|
MRS BABIBEN BABUBHAI PATEL
|
()
|
|
36
|
VALSAD
|
GJ-18-001-058-001/822208221
(Malvan)
|
1118001000NRG23030620220027029
|
03/06/2022
|
Gitaben Dhirubhai Patel
|
1118001WL005660
|
Gitaben Dhirubhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123606192
|
|
MRS GITABEN DHIRUBHAI PATEL
|
()
|
|
37
|
VALSAD
|
GJ-18-001-058-001/822208316
(Malvan)
|
1118001000NRG23030620220027031
|
03/06/2022
|
Kalpanaben Chhanabhai Patel
|
1118001WL005660
|
Kalpanaben Chhanabhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123606211
|
|
MRS KALPANABEN CHHANABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32090
|
32090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40230
|
40230
|
|
|
|
|
|
|
|