|
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-18-001-069-001/822209999
(Palan)
|
1118001000NRG23100220230129393
|
11/02/2023
|
Rathod Harishbhai Kamleshbhai
|
1118001WL023658
|
Rathod Harishbhai Kamleshbhai
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
8866722213
|
|
MR RATHOD HARISHBHAI KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALSAD
|
GJ-18-001-069-001/822209999
(Palan)
|
1118001000NRG23100220230129394
|
11/02/2023
|
Rathod Harishbhai Kamleshbhai
|
1118001WL023658
|
Rathod Harishbhai Kamleshbhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866722214
|
|
MR RATHOD HARISHBHAI KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-038-001/822203969
(Gundlav)
|
1118001000NRG23100220230129395
|
11/02/2023
|
Umeshbhai Ranchhodbhai Rathod
|
1118001WL023659
|
Umeshbhai Ranchhodbhai Rathod
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866722222
|
|
Rathod Umeshbhai Ranchhodbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-006-001/822209942
(Atul)
|
1118001000NRG23100220230129622
|
11/02/2023
|
NAIKA BHIKHUBHAI RAMESHBHAI
|
1118001WL023688
|
NAIKA BHIKHUBHAI RAMESHBHAI
|
00152
|
HDFC0009150
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866722223
|
|
RAJESHBHAI RAMESHBHAI NAIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-006-001/4226323
(Atul)
|
1118001000NRG23100220230129620
|
11/02/2023
|
Mr. Naika Gurubhai Chhotubhai
|
1118001WL023686
|
Mr. Naika Gurubhai Chhotubhai
|
00415
|
SBIN0001657
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866722221
|
|
GURUBHAI CHHOTUBHAI NAIKA
|
UCO BANK(607066)
|
|
6
|
VALSAD
|
GJ-18-001-006-001/822209908
(Atul)
|
1118001000NRG23100220230129619
|
11/02/2023
|
Mrs. Naika Sudhaben Ketanbhai
|
1118001WL023685
|
Mrs. Naika Sudhaben Ketanbhai
|
00415
|
SBIN0001657
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866722220
|
|
MRS NAIKA SUDHABEN KETANBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALSAD
|
GJ-18-001-006-001/822209924
(Atul)
|
1118001000NRG23100220230129618
|
11/02/2023
|
Mr. DHARMESHBHAI RAMESHBHAI NAYAKA
|
1118001WL023684
|
Mr. DHARMESHBHAI RAMESHBHAI NAYAKA
|
00415
|
SBIN0001657
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866722216
|
|
DHARMESHBHAI RAMESHBHAI NAYAKA
|
UCO BANK(607066)
|
|
8
|
VALSAD
|
GJ-18-001-006-001/822209935
(Atul)
|
1118001000NRG23100220230129624
|
11/02/2023
|
Mr. DINESHBHAI SHANKARBHAI NAIKA
|
1118001WL023690
|
Mr. DINESHBHAI SHANKARBHAI NAIKA
|
00415
|
SBIN0001657
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866722217
|
|
MR DINESHBHAI SHANKARBHAI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALSAD
|
GJ-18-001-006-001/822209941
(Atul)
|
1118001000NRG23100220230129621
|
11/02/2023
|
Mr. DHARMESHBHAI NAVINBHAI NAYAKA
|
1118001WL023687
|
Mr. DHARMESHBHAI NAVINBHAI NAYAKA
|
00415
|
SBIN0001657
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866722215
|
|
MR NAIKA DHARMESHBHAIUI NAVINBHAI NAVINB
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALSAD
|
GJ-18-001-006-001/822209943
(Atul)
|
1118001000NRG23100220230129625
|
11/02/2023
|
GITABEN ARJUNBHAI NAYKA
|
1118001WL023691
|
GITABEN ARJUNBHAI NAYKA
|
00415
|
SBIN0001657
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866722218
|
|
MRS GITABEN ARJUNBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-006-001/822209929
(Atul)
|
1118001000NRG23100220230129623
|
11/02/2023
|
Mrs. Sunitaben Nayka
|
1118001WL023689
|
Mrs. Sunitaben Nayka
|
00415
|
SBIN0003520
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866722219
|
|
SUNITABEN RAMESHBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18868
|
18868
|
|
|
|
|
|
|
|