|
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-18-001-032-001/7020168
(Faldhara)
|
1118001000NRG23220620220055511
|
23/06/2022
|
Kokilaben Govindbhai Patel
|
1118001WL008878
|
Kokilaben Govindbhai Patel
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
29/06/2022
|
|
2562384629
|
|
KokilabenGovindbhaiPatel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822209618
(Faldhara)
|
1118001000NRG23220620220055505
|
23/06/2022
|
HANSABEN DALPATBHAI PATEL
|
1118001WL008874
|
HANSABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
29/06/2022
|
|
2562384644
|
|
HANSABENDALPATBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210023
(Faldhara)
|
1118001000NRG23220620220055413
|
23/06/2022
|
KARAMCHAND BHAI VALLABHBHAI
|
1118001WL008835
|
KARAMCHAND BHAI VALLABHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562384625
|
|
KARAMCHANDBHAIVALLABHBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822210059
(Faldhara)
|
1118001000NRG23220620220055416
|
23/06/2022
|
SUBHASHBHAI CHANDUBHAI PTEL
|
1118001WL008838
|
SUBHASHBHAI CHANDUBHAI PTEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562384638
|
|
SUBHASHBHAICHANDUBHAIPTEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-032-001/822210101
(Faldhara)
|
1118001000NRG23220620220055508
|
23/06/2022
|
MRS KASHIBEN RAMESHBHAI PATEL
|
1118001WL008875
|
MRS KASHIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
29/06/2022
|
|
2562384645
|
|
MRSKASHIBENRAMESHBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-032-001/822210113
(Faldhara)
|
1118001000NRG23220620220055507
|
23/06/2022
|
LALITABEN ANILBHAI PATEL
|
1118001WL008874
|
LALITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
29/06/2022
|
|
2562384639
|
|
LALITABENANILBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-032-001/822210141
(Faldhara)
|
1118001000NRG23220620220055421
|
23/06/2022
|
RAMILABEN ISHVARBHAI PATEL
|
1118001WL008842
|
RAMILABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562384643
|
|
RAMILABENISHVARBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-032-001/822210171
(Faldhara)
|
1118001000NRG23220620220055410
|
23/06/2022
|
PATEL CHHANIBEN FAKIRBHAI
|
1118001WL008833
|
PATEL CHHANIBEN FAKIRBHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
29/06/2022
|
|
2562384640
|
|
PATELCHHANIBENFAKIRBHAI
|
()
|
|
9
|
VALSAD
|
GJ-18-001-032-001/822210173
(Faldhara)
|
1118001000NRG23220620220055411
|
23/06/2022
|
Patel Vasantbhai Chamarbhai
|
1118001WL008834
|
Patel Vasantbhai Chamarbhai
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
29/06/2022
|
|
2562384630
|
|
PatelVasantbhaiChamarbhai
|
()
|
|
10
|
VALSAD
|
GJ-18-001-032-001/822210175
(Faldhara)
|
1118001000NRG23220620220055420
|
23/06/2022
|
ALKESHBHAI PRAGBHAI PATEL
|
1118001WL008841
|
ALKESHBHAI PRAGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562384628
|
|
ALKESHBHAIPRAGBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-032-001/822210176
(Faldhara)
|
1118001000NRG23220620220055414
|
23/06/2022
|
RAGHUBHAI CHHANABHAI PATEL
|
1118001WL008836
|
RAGHUBHAI CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562384626
|
|
RAGHUBHAICHHANABHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-032-001/822210178
(Faldhara)
|
1118001000NRG23220620220055417
|
23/06/2022
|
DASHRATHBHAI KHUSHALBHAI PATEL
|
1118001WL008839
|
DASHRATHBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562384632
|
|
DASHRATHBHAIKHUSHALBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-032-001/822210179
(Faldhara)
|
1118001000NRG23220620220055422
|
23/06/2022
|
JAMANABEN MAGANBHAI PATEL
|
1118001WL008843
|
JAMANABEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562384627
|
|
JAMANABENMAGANBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-032-001/822210218
(Faldhara)
|
1118001000NRG23220620220055504
|
23/06/2022
|
Chhayaben Bhaveshbhai Patel
|
1118001WL008873
|
Chhayaben Bhaveshbhai Patel
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
29/06/2022
|
|
2562384631
|
|
ChhayabenBhaveshbhaiPatel
|
()
|
|
15
|
VALSAD
|
GJ-18-001-032-001/822210225
(Faldhara)
|
1118001000NRG23220620220055423
|
23/06/2022
|
JAYESHBHAI NAGINBHAI PATEL
|
1118001WL008844
|
JAYESHBHAI NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562384641
|
|
JAYESHBHAINAGINBHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-032-001/822210246
(Faldhara)
|
1118001000NRG23220620220055424
|
23/06/2022
|
MINABEN MAGANBHAI NAYKA
|
1118001WL008845
|
MINABEN MAGANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562384633
|
|
MINABENMAGANBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21942
|
21942
|
|
|
|
|
|
|
|
|
17
|
VALSAD
|
GJ-18-001-032-001/822210227
(Faldhara)
|
1118001000NRG23220620220055425
|
23/06/2022
|
SHOBHNABEN RAMABHAI PATEL
|
1118001WL008846
|
SHOBHNABEN RAMABHAI PATEL
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562384642
|
|
SHOBHNABENRAMABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
VALSAD
|
GJ-18-001-032-001/822210173
(Faldhara)
|
1118001000NRG23220620220055412
|
23/06/2022
|
Patel Savitaben Chimanbhai
|
1118001WL008834
|
Patel Savitaben Chimanbhai
|
00045
|
BARB0VANVAL
|
1368
|
1368
|
Processed
|
29/06/2022
|
|
2562384635
|
|
PatelSavitabenChimanbhai
|
()
|
|
19
|
VALSAD
|
GJ-18-001-032-001/822210218
(Faldhara)
|
1118001000NRG23220620220055503
|
23/06/2022
|
ZAVERBHAI BHAABHAI PATEL
|
1118001WL008873
|
ZAVERBHAI BHAABHAI PATEL
|
00045
|
BARB0VANVAL
|
1368
|
1368
|
Processed
|
29/06/2022
|
|
2562384634
|
|
ZAVERBHAIBHAABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
VALSAD
|
GJ-18-001-032-001/822210167
(Faldhara)
|
1118001000NRG23220620220055512
|
23/06/2022
|
KALPANABEN ARVINDBHAI PATEL
|
1118001WL008878
|
KALPANABEN ARVINDBHAI PATEL
|
00415
|
SBIN0001044
|
1368
|
1368
|
Processed
|
29/06/2022
|
|
2562384636
|
|
MRS KALPANABEN ARVINDBHAI PATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-032-001/822210180
(Faldhara)
|
1118001000NRG23220620220055419
|
23/06/2022
|
JAYNABEN SHAILESHBHAI PATEL
|
1118001WL008840
|
JAYNABEN SHAILESHBHAI PATEL
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562384637
|
|
MRS JAYNABEN SHAILESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28794
|
28794
|
|
|
|
|
|
|
|