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-18-001-076-001/822210036 (Pitha)
|
1118001000NRG23260520220021163
|
27/05/2022
|
TANUBEN KANAIYALAL
|
1118001WL004932
|
TANUBEN KANAIYALAL
|
00045
|
BARB0KHERGA
|
223
|
223
|
Processed
|
02/06/2022
|
|
1890578169
|
|
TANUBENKANAIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-076-001/822209741 (Pitha)
|
1118001000NRG23260520220021150
|
27/05/2022
|
MAURYA KALAVATIBEN ASHOKBHAI
|
1118001WL004932
|
MAURYA KALAVATIBEN ASHOKBHAI
|
00045
|
BARB0PITHAX
|
223
|
223
|
Processed
|
02/06/2022
|
|
1890578187
|
|
MAURYAKALAVATIBENASHOKBHAI
|
()
|
3
|
VALSAD
|
GJ-18-001-076-001/822209804 (Pitha)
|
1118001000NRG23260520220021151
|
27/05/2022
|
HALPATI C SHVINBHAI
|
1118001WL004932
|
HALPATI C SHVINBHAI
|
00045
|
BARB0PITHAX
|
448
|
448
|
Processed
|
02/06/2022
|
|
1890578185
|
|
HALPATICSHVINBHAI
|
()
|
4
|
VALSAD
|
GJ-18-001-076-001/822209823 (Pitha)
|
1118001000NRG23260520220021152
|
27/05/2022
|
HANSABEN GULABBHAI HALPATI
|
1118001WL004932
|
HANSABEN GULABBHAI HALPATI
|
00045
|
BARB0PITHAX
|
448
|
448
|
Processed
|
02/06/2022
|
|
1890578176
|
|
HANSABENGULABBHAIHALPATI
|
()
|
5
|
VALSAD
|
GJ-18-001-076-001/822209825 (Pitha)
|
1118001000NRG23260520220021153
|
27/05/2022
|
NITABEN KIRANBHAI PATEL
|
1118001WL004932
|
NITABEN KIRANBHAI PATEL
|
00045
|
BARB0PITHAX
|
448
|
448
|
Processed
|
02/06/2022
|
|
1890578186
|
|
NITABENKIRANBHAIPATEL
|
()
|
6
|
VALSAD
|
GJ-18-001-076-001/822209830 (Pitha)
|
1118001000NRG23260520220021154
|
27/05/2022
|
RITABEN BHIKHUBHAI HALPATI
|
1118001WL004932
|
RITABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
02/06/2022
|
|
1890578175
|
|
RITABENBHIKHUBHAIHALPATI
|
()
|
7
|
VALSAD
|
GJ-18-001-076-001/822209839 (Pitha)
|
1118001000NRG23260520220021156
|
27/05/2022
|
DAXABEN NIMESHBHAI PATEL
|
1118001WL004932
|
DAXABEN NIMESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
448
|
448
|
Processed
|
02/06/2022
|
|
1890578188
|
|
DAXABENNIMESHBHAIPATEL
|
()
|
8
|
VALSAD
|
GJ-18-001-076-001/822209857 (Pitha)
|
1118001000NRG23260520220021157
|
27/05/2022
|
HINABEN ISHVARBHAI PATEL
|
1118001WL004932
|
HINABEN ISHVARBHAI PATEL
|
00045
|
BARB0PITHAX
|
446
|
446
|
Processed
|
02/06/2022
|
|
1890578170
|
|
HINABENISHVARBHAIPATEL
|
()
|
9
|
VALSAD
|
GJ-18-001-076-001/822209985 (Pitha)
|
1118001000NRG23260520220021158
|
27/05/2022
|
KALABEN ASHOKBHAI PATEL
|
1118001WL004932
|
KALABEN ASHOKBHAI PATEL
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
02/06/2022
|
|
1890578174
|
|
KALABENASHOKBHAIPATEL
|
()
|
10
|
VALSAD
|
GJ-18-001-076-001/822209997 (Pitha)
|
1118001000NRG23260520220021159
|
27/05/2022
|
NALDEVBHAI THAKORBHAI PATEL
|
1118001WL004932
|
NALDEVBHAI THAKORBHAI PATEL
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
02/06/2022
|
|
1890578173
|
|
NALDEVBHAITHAKORBHAIPATEL
|
()
|
11
|
VALSAD
|
GJ-18-001-076-001/822210027 (Pitha)
|
1118001000NRG23260520220021160
|
27/05/2022
|
CHAMPABEN GHELABHAI PATEL
|
1118001WL004932
|
CHAMPABEN GHELABHAI PATEL
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
02/06/2022
|
|
1890578172
|
|
CHAMPABENGHELABHAIPATEL
|
()
|
12
|
VALSAD
|
GJ-18-001-076-001/822210032 (Pitha)
|
1118001000NRG23260520220021161
|
27/05/2022
|
SUMITRABEN SURESHBHAI RATHOD
|
1118001WL004932
|
SUMITRABEN SURESHBHAI RATHOD
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
02/06/2022
|
|
1890578177
|
|
SUMITRABENSURESHBHAIRATHOD
|
()
|
13
|
VALSAD
|
GJ-18-001-076-001/822210034 (Pitha)
|
1118001000NRG23260520220021162
|
27/05/2022
|
JAGRUTIBEN SUNILBHAI PATEL
|
1118001WL004932
|
JAGRUTIBEN SUNILBHAI PATEL
|
00045
|
BARB0PITHAX
|
223
|
223
|
Processed
|
02/06/2022
|
|
1890578181
|
|
JAGRUTIBENSUNILBHAIPATEL
|
()
|
14
|
VALSAD
|
GJ-18-001-076-001/822210041 (Pitha)
|
1118001000NRG23260520220021164
|
27/05/2022
|
AMITABEN BHARATBHAI PATEL
|
1118001WL004932
|
AMITABEN BHARATBHAI PATEL
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
02/06/2022
|
|
1890578178
|
|
AMITABENBHARATBHAIPATEL
|
()
|
15
|
VALSAD
|
GJ-18-001-076-001/822210046 (Pitha)
|
1118001000NRG23260520220021165
|
27/05/2022
|
MUNNIBEN RAMESHBHAI RATHOD
|
1118001WL004932
|
MUNNIBEN RAMESHBHAI RATHOD
|
00045
|
BARB0PITHAX
|
223
|
223
|
Processed
|
02/06/2022
|
|
1890578179
|
|
MUNNIBENRAMESHBHAIRATHOD
|
()
|
16
|
VALSAD
|
GJ-18-001-076-001/822210048 (Pitha)
|
1118001000NRG23260520220021166
|
27/05/2022
|
ILABEN RAMESHBHAI PATEL
|
1118001WL004932
|
ILABEN RAMESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
02/06/2022
|
|
1890578183
|
|
ILABENRAMESHBHAIPATEL
|
()
|
17
|
VALSAD
|
GJ-18-001-076-001/822210050 (Pitha)
|
1118001000NRG23260520220021168
|
27/05/2022
|
KALPANABEN SUMANBHAI PATEL
|
1118001WL004932
|
KALPANABEN SUMANBHAI PATEL
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
02/06/2022
|
|
1890578182
|
|
KALPANABENSUMANBHAIPATEL
|
()
|
18
|
VALSAD
|
GJ-18-001-076-001/822210050 (Pitha)
|
1118001000NRG23260520220021167
|
27/05/2022
|
SUMANBHAI VAJIRBHAI PATEL
|
1118001WL004932
|
SUMANBHAI VAJIRBHAI PATEL
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
02/06/2022
|
|
1890578180
|
|
SUMANBHAIVAJIRBHAIPATEL
|
()
|
19
|
VALSAD
|
GJ-18-001-076-001/822210051 (Pitha)
|
1118001000NRG23260520220021169
|
27/05/2022
|
SANJAYKUMAR BIPINBHAI PATEL
|
1118001WL004932
|
SANJAYKUMAR BIPINBHAI PATEL
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
02/06/2022
|
|
1890578171
|
|
SANJAYKUMARBIPINBHAIPATEL
|
()
|
20
|
VALSAD
|
GJ-18-001-076-001/822210053 (Pitha)
|
1118001000NRG23260520220021170
|
27/05/2022
|
KANTABEN SHANTILAL PATEL
|
1118001WL004932
|
KANTABEN SHANTILAL PATEL
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
02/06/2022
|
|
1890578184
|
|
KANTABENSHANTILALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10489
|
10489
|
|
|
|
|
|
|
|