|
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-18-001-091-001/822204227
(Umarsadi)
|
1118001000NRG23010520220008413
|
01/05/2022
|
RIMPALBEN PRAKASHBHAI PATEL
|
1118001WL003083
|
RIMPALBEN PRAKASHBHAI PATEL
|
00045
|
BARB0DANBUL
|
440
|
440
|
Processed
|
13/05/2022
|
|
1156099098
|
|
RIMPALBENPRAKASHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-091-001/822204275
(Umarsadi)
|
1118001000NRG23010520220008397
|
01/05/2022
|
KAJALBEN NITINBHAI PATEL
|
1118001WL003082
|
KAJALBEN NITINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
13/05/2022
|
|
1156099097
|
|
KAJALBENNITINBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-091-001/822204277
(Umarsadi)
|
1118001000NRG23010520220008398
|
01/05/2022
|
PATEL KINNARI PRAKASHBHAI
|
1118001WL003082
|
PATEL KINNARI PRAKASHBHAI
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156099094
|
|
PATELKINNARIPRAKASHBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-091-001/822204279
(Umarsadi)
|
1118001000NRG23010520220008399
|
01/05/2022
|
DARSHANABEN HEMANTBHAI PATEL
|
1118001WL003082
|
DARSHANABEN HEMANTBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156099096
|
|
DARSHANABENHEMANTBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-091-001/822204280
(Umarsadi)
|
1118001000NRG23010520220008400
|
01/05/2022
|
RAMILABEN SHAILESHBHAI PATEL
|
1118001WL003082
|
RAMILABEN SHAILESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156099093
|
|
RAMILABENSHAILESHBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-091-001/822204281
(Umarsadi)
|
1118001000NRG23010520220008401
|
01/05/2022
|
NEHA SANDIPBHAI PATEL
|
1118001WL003082
|
NEHA SANDIPBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156099095
|
|
NEHASANDIPBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4415
|
4415
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-091-001/822204106
(Umarsadi)
|
1118001000NRG23010520220008439
|
01/05/2022
|
MRS. VANITABEN RAJESHBHAI PATEL
|
1118001WL003085
|
MRS. VANITABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156099091
|
|
MRS.VANITABENRAJESHBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-091-001/822204111
(Umarsadi)
|
1118001000NRG23010520220008441
|
01/05/2022
|
Mrs. HANSABEN HARISHBHAI PATEL
|
1118001WL003085
|
Mrs. HANSABEN HARISHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156099079
|
|
Mrs.HANSABENHARISHBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-091-001/822204112
(Umarsadi)
|
1118001000NRG23010520220008442
|
01/05/2022
|
Mrs. DAMYANTIBEN BABUBHAI PATEL
|
1118001WL003085
|
Mrs. DAMYANTIBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156099065
|
|
Mrs.DAMYANTIBENBABUBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-091-001/822204123
(Umarsadi)
|
1118001000NRG23010520220008448
|
01/05/2022
|
Mrs. BHARTIBEN LAXMANBHAI PATEL
|
1118001WL003085
|
Mrs. BHARTIBEN LAXMANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156099089
|
|
Mrs.BHARTIBENLAXMANBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-091-001/822204128
(Umarsadi)
|
1118001000NRG23010520220008450
|
01/05/2022
|
Mrs. MENABEN BABUBHAI PATEL
|
1118001WL003085
|
Mrs. MENABEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156099088
|
|
Mrs.MENABENBABUBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-091-001/822204132
(Umarsadi)
|
1118001000NRG23010520220008451
|
01/05/2022
|
Mrs. SUNITABEN KISHORBHAI PATEL
|
1118001WL003085
|
Mrs. SUNITABEN KISHORBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156099066
|
|
Mrs.SUNITABENKISHORBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-091-001/822204135
(Umarsadi)
|
1118001000NRG23010520220008454
|
01/05/2022
|
Mrs. SUDHABEN CHHIBUBHAI PATEL
|
1118001WL003085
|
Mrs. SUDHABEN CHHIBUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156099085
|
|
Mrs.SUDHABENCHHIBUBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-091-001/822204143
(Umarsadi)
|
1118001000NRG23010520220008459
|
01/05/2022
|
Mrs. KANTABEN BHIKHUBHAI PATEL
|
1118001WL003085
|
Mrs. KANTABEN BHIKHUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156099082
|
|
Mrs.KANTABENBHIKHUBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-091-001/822204144
(Umarsadi)
|
1118001000NRG23010520220008460
|
01/05/2022
|
Mrs. MANIBEN KARSHANBHAI PATEL
|
1118001WL003085
|
Mrs. MANIBEN KARSHANBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
13/05/2022
|
|
1156099087
|
|
Mrs.MANIBENKARSHANBHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-091-001/822204151
(Umarsadi)
|
1118001000NRG23010520220008419
|
01/05/2022
|
MRS. SUSHILABEN SUMANBHAI PATEL
|
1118001WL003084
|
MRS. SUSHILABEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156099069
|
|
MRS.SUSHILABENSUMANBHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-091-001/822204166
(Umarsadi)
|
1118001000NRG23010520220008426
|
01/05/2022
|
Mrs. ZINIBEN BABUBHAI PATEL
|
1118001WL003084
|
Mrs. ZINIBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156099092
|
|
Mrs.ZINIBENBABUBHAIPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-091-001/822204167
(Umarsadi)
|
1118001000NRG23010520220008427
|
01/05/2022
|
MRS GEETABEN SHANTILAL PATEL
|
1118001WL003084
|
MRS GEETABEN SHANTILAL PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
13/05/2022
|
|
1156099068
|
|
MRSGEETABENSHANTILALPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-091-001/822204173
(Umarsadi)
|
1118001000NRG23010520220008428
|
01/05/2022
|
Mrs. BHARATIBEN KANTILAL PATEL
|
1118001WL003084
|
Mrs. BHARATIBEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
13/05/2022
|
|
1156099063
|
|
Mrs.BHARATIBENKANTILALPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-091-001/822204175
(Umarsadi)
|
1118001000NRG23010520220008429
|
01/05/2022
|
Mrs. KAMUBEN RAMESHBHAI PATEL
|
1118001WL003084
|
Mrs. KAMUBEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156099086
|
|
Mrs.KAMUBENRAMESHBHAIPATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-091-001/822204180
(Umarsadi)
|
1118001000NRG23010520220008432
|
01/05/2022
|
Mrs. HINITABEN JITENDRABHAI PATEL
|
1118001WL003084
|
Mrs. HINITABEN JITENDRABHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156099084
|
|
Mrs.HINITABENJITENDRABHAIPATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-091-001/822204181
(Umarsadi)
|
1118001000NRG23010520220008433
|
01/05/2022
|
Mrs. SAVITABEN RAMESHBHAI PATEL
|
1118001WL003084
|
Mrs. SAVITABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156099090
|
|
Mrs.SAVITABENRAMESHBHAIPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-091-001/822204184
(Umarsadi)
|
1118001000NRG23010520220008434
|
01/05/2022
|
Mrs. NIRUBEN BAVABHAI PATEL
|
1118001WL003084
|
Mrs. NIRUBEN BAVABHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156099070
|
|
Mrs.NIRUBENBAVABHAIPATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-091-001/822204194
(Umarsadi)
|
1118001000NRG23010520220008438
|
01/05/2022
|
Mrs. SUSHILABEN MOHANBHAI PATEL
|
1118001WL003084
|
Mrs. SUSHILABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156099072
|
|
Mrs.SUSHILABENMOHANBHAIPATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-091-001/822204205
(Umarsadi)
|
1118001000NRG23010520220008404
|
01/05/2022
|
Mrs. SUMITRABEN MINESHBHAI PATEL
|
1118001WL003083
|
Mrs. SUMITRABEN MINESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156099067
|
|
Mrs.SUMITRABENMINESHBHAIPATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-091-001/822204207
(Umarsadi)
|
1118001000NRG23010520220008405
|
01/05/2022
|
Mrs. PARVATIBEN DASHARATHBHAI PATEL
|
1118001WL003083
|
Mrs. PARVATIBEN DASHARATHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156099081
|
|
Mrs.PARVATIBENDASHARATHBHAIPATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-091-001/822204211
(Umarsadi)
|
1118001000NRG23010520220008406
|
01/05/2022
|
Mrs. SHARDABEN JOGIBHAI PATEL
|
1118001WL003083
|
Mrs. SHARDABEN JOGIBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156099064
|
|
Mrs.SHARDABENJOGIBHAIPATEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-091-001/822204222
(Umarsadi)
|
1118001000NRG23010520220008411
|
01/05/2022
|
Mrs. KANTIBEN THAKORBHAI PATEL
|
1118001WL003083
|
Mrs. KANTIBEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156099083
|
|
Mrs.KANTIBENTHAKORBHAIPATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-091-001/822204229
(Umarsadi)
|
1118001000NRG23010520220008414
|
01/05/2022
|
Mrs. MANJULABEN SANJAYBHAI PATEL
|
1118001WL003083
|
Mrs. MANJULABEN SANJAYBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156099073
|
|
Mrs.MANJULABENSANJAYBHAIPATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-091-001/822204239
(Umarsadi)
|
1118001000NRG23010520220008386
|
01/05/2022
|
Mrs . VAIRAGIBEN RAKESHBHAI PATEL
|
1118001WL003082
|
Mrs . VAIRAGIBEN RAKESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
13/05/2022
|
|
1156099080
|
|
Mrs.VAIRAGIBENRAKESHBHAIPATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-091-001/822204246
(Umarsadi)
|
1118001000NRG23010520220008389
|
01/05/2022
|
Mrs. BHARTIBEN RAJESHBHAI PATEL
|
1118001WL003082
|
Mrs. BHARTIBEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156099071
|
|
Mrs.BHARTIBENRAJESHBHAIPATEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-091-001/822204253
(Umarsadi)
|
1118001000NRG23010520220008391
|
01/05/2022
|
Mrs.SOMIBEN DHIRUBHAI PATEL
|
1118001WL003082
|
Mrs.SOMIBEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156099074
|
|
Mrs.SOMIBENDHIRUBHAIPATEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-091-001/822204263
(Umarsadi)
|
1118001000NRG23010520220008394
|
01/05/2022
|
Mrs. YOGINIBEN SANKETKUMAR PATEL
|
1118001WL003082
|
Mrs. YOGINIBEN SANKETKUMAR PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156099075
|
|
Mrs.YOGINIBENSANKETKUMARPATEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-091-001/822204267
(Umarsadi)
|
1118001000NRG23010520220008395
|
01/05/2022
|
Mrs ZANKHANABEN SHAILESHBHAI PATEL
|
1118001WL003082
|
Mrs ZANKHANABEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156099077
|
|
MrsZANKHANABENSHAILESHBHAIPATEL
|
()
|
|
35
|
VALSAD
|
GJ-18-001-091-001/822204268
(Umarsadi)
|
1118001000NRG23010520220008396
|
01/05/2022
|
Mrs BHANUBEN MOHANBHAI PATEL
|
1118001WL003082
|
Mrs BHANUBEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1156099078
|
|
MrsBHANUBENMOHANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
36
|
VALSAD
|
GJ-18-001-091-001/822204157
(Umarsadi)
|
1118001000NRG23010520220008422
|
01/05/2022
|
MINABEN ANILBHAI PATEL
|
1118001WL003084
|
MINABEN ANILBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
13/05/2022
|
|
1156099099
|
|
MRS MINABEN ANILBHAI PATEL
|
()
|
|
37
|
VALSAD
|
GJ-18-001-091-001/822204216
(Umarsadi)
|
1118001000NRG23010520220008408
|
01/05/2022
|
MADHUBEN T PATEL
|
1118001WL003083
|
MADHUBEN T PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
13/05/2022
|
|
1156099076
|
|
MRS MADHUBEN THAKORBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32153
|
32153
|
|
|
|
|
|
|
|