|
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-18-001-022-001/822203004
(Chinchai)
|
1118001000NRG23040620220030215
|
04/06/2022
|
PALIBEN UKKHEDBHAI PATEL
|
1118001WL005877
|
PALIBEN UKKHEDBHAI PATEL
|
00032
|
UTIB0000459
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123907318
|
|
PALIBENUKKHEDBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214691
(Chinchai)
|
1118001000NRG23040620220030210
|
04/06/2022
|
MRS SUMITRABEN RAMANBHAI MANG
|
1118001WL005877
|
MRS SUMITRABEN RAMANBHAI MANG
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123907299
|
|
MRSSUMITRABENRAMANBHAIMANG
|
()
|
|
3
|
VALSAD
|
GJ-18-001-022-001/4214762
(Chinchai)
|
1118001000NRG23040620220030211
|
04/06/2022
|
LATABEN JAYESHBHAI PATEL
|
1118001WL005877
|
LATABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123907305
|
|
LATABENJAYESHBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-022-001/4214771
(Chinchai)
|
1118001000NRG23040620220030212
|
04/06/2022
|
SHILABEN MUKESHBHAI PATEL
|
1118001WL005877
|
SHILABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123907303
|
|
SHILABENMUKESHBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-022-001/4214778
(Chinchai)
|
1118001000NRG23040620220030213
|
04/06/2022
|
MRS KALABEN VINUBHAI PATEL
|
1118001WL005877
|
MRS KALABEN VINUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123907307
|
|
MRSKALABENVINUBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-022-001/822202988
(Chinchai)
|
1118001000NRG23040620220030214
|
04/06/2022
|
RAMILABEN NAYANBHAI PATEL
|
1118001WL005877
|
RAMILABEN NAYANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123907302
|
|
RAMILABENNAYANBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-022-001/822203033
(Chinchai)
|
1118001000NRG23040620220030216
|
04/06/2022
|
MRS VIBHABEN JAYESHBHAI ATEL
|
1118001WL005877
|
MRS VIBHABEN JAYESHBHAI ATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123907304
|
|
MRSVIBHABENJAYESHBHAIATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-022-001/822203044
(Chinchai)
|
1118001000NRG23040620220030217
|
04/06/2022
|
MRS REKHABEN RAJESHBHAI MANG
|
1118001WL005877
|
MRS REKHABEN RAJESHBHAI MANG
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123907301
|
|
MRSREKHABENRAJESHBHAIMANG
|
()
|
|
9
|
VALSAD
|
GJ-18-001-022-001/822203155
(Chinchai)
|
1118001000NRG23040620220030237
|
04/06/2022
|
GEETABEN DEVLAL PATEL
|
1118001WL005877
|
GEETABEN DEVLAL PATEL
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123907306
|
|
GEETABENDEVLALPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-022-001/822203157
(Chinchai)
|
1118001000NRG23040620220030238
|
04/06/2022
|
MANDIBEN SUBANBHAI MANG
|
1118001WL005877
|
MANDIBEN SUBANBHAI MANG
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123907300
|
|
MANDIBENSUBANBHAIMANG
|
()
|
|
11
|
VALSAD
|
GJ-18-001-022-001/822203224
(Chinchai)
|
1118001000NRG23040620220030248
|
04/06/2022
|
MRS KALPANABEN KAMLESHBHAI PATEL
|
1118001WL005877
|
MRS KALPANABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123907298
|
|
MRSKALPANABENKAMLESHBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-022-001/822203225
(Chinchai)
|
1118001000NRG23040620220030249
|
04/06/2022
|
MRS TEJALBEN NATUBHAI PATEL
|
1118001WL005877
|
MRS TEJALBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123907297
|
|
MRSTEJALBENNATUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
VALSAD
|
GJ-18-001-022-001/4214680
(Chinchai)
|
1118001000NRG23040620220030209
|
04/06/2022
|
AMBABEN MUNNABHAI KOTVAL
|
1118001WL005877
|
AMBABEN MUNNABHAI KOTVAL
|
00045
|
BARB0PARDIX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123907309
|
|
AMBABENMUNNABHAIKOTVAL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-022-001/822203185
(Chinchai)
|
1118001000NRG23040620220030241
|
04/06/2022
|
JASHUBEN BABUBHAI SONI
|
1118001WL005877
|
JASHUBEN BABUBHAI SONI
|
00045
|
BARB0PARDIX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123907310
|
|
JASHUBENBABUBHAISONI
|
()
|
|
15
|
VALSAD
|
GJ-18-001-022-001/822203187
(Chinchai)
|
1118001000NRG23040620220030242
|
04/06/2022
|
MANG NIRUBEN SURESHBHAI
|
1118001WL005877
|
MANG NIRUBEN SURESHBHAI
|
00045
|
BARB0PARDIX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123907313
|
|
MANGNIRUBENSURESHBHAI
|
()
|
|
16
|
VALSAD
|
GJ-18-001-022-001/822203188
(Chinchai)
|
1118001000NRG23040620220030243
|
04/06/2022
|
SUNDRIBEN GOVINDBHAI MANG
|
1118001WL005877
|
SUNDRIBEN GOVINDBHAI MANG
|
00045
|
BARB0PARDIX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123907312
|
|
SUNDRIBENGOVINDBHAIMANG
|
()
|
|
17
|
VALSAD
|
GJ-18-001-022-001/822203189
(Chinchai)
|
1118001000NRG23040620220030244
|
04/06/2022
|
LILABEN BUDHABHAI PATEL
|
1118001WL005877
|
LILABEN BUDHABHAI PATEL
|
00045
|
BARB0PARDIX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123907308
|
|
LILABENBUDHABHAIPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-022-001/822203216
(Chinchai)
|
1118001000NRG23040620220030247
|
04/06/2022
|
PATEL KRISHNABEN MANISHBHAI
|
1118001WL005877
|
PATEL KRISHNABEN MANISHBHAI
|
00045
|
BARB0PARDIX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123907311
|
|
PATELKRISHNABENMANISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-022-001/822203176
(Chinchai)
|
1118001000NRG23040620220030239
|
04/06/2022
|
Japtak Kajalben Anilbhai
|
1118001WL005877
|
Japtak Kajalben Anilbhai
|
00045
|
BARB0VANVAL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123907315
|
|
JaptakKajalbenAnilbhai
|
()
|
|
20
|
VALSAD
|
GJ-18-001-022-001/822203182
(Chinchai)
|
1118001000NRG23040620220030240
|
04/06/2022
|
ANITABEN DIVYESHBHAI MANG
|
1118001WL005877
|
ANITABEN DIVYESHBHAI MANG
|
00045
|
BARB0VANVAL
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123907316
|
|
ANITABENDIVYESHBHAIMANG
|
()
|
|
21
|
VALSAD
|
GJ-18-001-022-001/822203202
(Chinchai)
|
1118001000NRG23040620220030245
|
04/06/2022
|
MRS HETALBEN VIJAYBHAI PATEL
|
1118001WL005877
|
MRS HETALBEN VIJAYBHAI PATEL
|
00045
|
BARB0VANVAL
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123907317
|
|
MRSHETALBENVIJAYBHAIPATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-022-001/822203203
(Chinchai)
|
1118001000NRG23040620220030246
|
04/06/2022
|
MRS SEJALBEN PRADIPBHAI PATEL
|
1118001WL005877
|
MRS SEJALBEN PRADIPBHAI PATEL
|
00045
|
BARB0VANVAL
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123907314
|
|
MRSSEJALBENPRADIPBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|