|
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-18-001-058-001/822207192
(Malvan)
|
1118001000NRG23120620220042902
|
12/06/2022
|
Nanubhai Maganbhai Patel
|
1118001WL007163
|
Nanubhai Maganbhai Patel
|
00045
|
BARB0BIGRIX
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674197
|
|
NanubhaiMaganbhaiPatel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822208310
(Malvan)
|
1118001000NRG23120620220042940
|
12/06/2022
|
Vanitaben Rameshbhai Patel
|
1118001WL007163
|
Vanitaben Rameshbhai Patel
|
00045
|
BARB0BIGRIX
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674212
|
|
VanitabenRameshbhaiPatel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822208318
(Malvan)
|
1118001000NRG23120620220042942
|
12/06/2022
|
Krupalibahen Nareshbhai Patel
|
1118001WL007163
|
Krupalibahen Nareshbhai Patel
|
00045
|
BARB0BIGRIX
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674213
|
|
KrupalibahenNareshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-058-001/822207006
(Malvan)
|
1118001000NRG23120620220042876
|
12/06/2022
|
Ushaben Sureshbhai Patel
|
1118001WL007163
|
Ushaben Sureshbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674223
|
|
UshabenSureshbhaiPatel
|
()
|
|
5
|
VALSAD
|
GJ-18-001-058-001/822207019
(Malvan)
|
1118001000NRG23120620220042880
|
12/06/2022
|
Maniben Bhaikabhai Patel
|
1118001WL007163
|
Maniben Bhaikabhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674209
|
|
ManibenBhaikabhaiPatel
|
()
|
|
6
|
VALSAD
|
GJ-18-001-058-001/822208184
(Malvan)
|
1118001000NRG23120620220042936
|
12/06/2022
|
Kusumben lallubhai patel
|
1118001WL007163
|
Kusumben lallubhai patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674210
|
|
Kusumbenlallubhaipatel
|
()
|
|
7
|
VALSAD
|
GJ-18-001-058-001/822208317
(Malvan)
|
1118001000NRG23120620220042941
|
12/06/2022
|
Mitalbahen Nileshbhai Patel
|
1118001WL007163
|
Mitalbahen Nileshbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674200
|
|
MitalbahenNileshbhaiPatel
|
()
|
|
8
|
VALSAD
|
GJ-18-001-058-001/822208319
(Malvan)
|
1118001000NRG23120620220042943
|
12/06/2022
|
Naniben Maganbhai Patel
|
1118001WL007163
|
Naniben Maganbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674199
|
|
NanibenMaganbhaiPatel
|
()
|
|
9
|
VALSAD
|
GJ-18-001-058-001/822208321
(Malvan)
|
1118001000NRG23120620220042944
|
12/06/2022
|
Payalben Nitalbhai Patel
|
1118001WL007163
|
Payalben Nitalbhai Patel
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
18/06/2022
|
|
2363674211
|
|
PayalbenNitalbhaiPatel
|
()
|
|
10
|
VALSAD
|
GJ-18-001-058-001/822208345
(Malvan)
|
1118001000NRG23120620220042945
|
12/06/2022
|
Maheshvataben Rajeshbhai Patel
|
1118001WL007163
|
Maheshvataben Rajeshbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674198
|
|
MaheshvatabenRajeshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-058-001/822208346
(Malvan)
|
1118001000NRG23120620220042946
|
12/06/2022
|
Kinjalben Satishbhai Patel
|
1118001WL007163
|
Kinjalben Satishbhai Patel
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674222
|
|
KinjalbenSatishbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-058-001/822201975
(Malvan)
|
1118001000NRG23120620220042870
|
12/06/2022
|
Barot Nitabhai Vinodbhai
|
1118001WL007163
|
Barot Nitabhai Vinodbhai
|
00415
|
SBIN0010963
|
438
|
438
|
Processed
|
18/06/2022
|
|
2363674201
|
|
MRS NITABEN VINODBHAI BAROT
|
()
|
|
13
|
VALSAD
|
GJ-18-001-058-001/822206991
(Malvan)
|
1118001000NRG23120620220042872
|
12/06/2022
|
SHILABEN CHHIBUBHAI PATEL
|
1118001WL007163
|
SHILABEN CHHIBUBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
18/06/2022
|
|
2363674204
|
|
MRS SHILABEN CHHIBUBHAI PATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-058-001/822207025
(Malvan)
|
1118001000NRG23120620220042884
|
12/06/2022
|
Mrs.SAVITABEN MUKESHBHAI PATEL
|
1118001WL007163
|
Mrs.SAVITABEN MUKESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674208
|
|
MRS SAVITABEN MUKESHBHAI PATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-058-001/822207037
(Malvan)
|
1118001000NRG23120620220042886
|
12/06/2022
|
Kuntaben Mohanbhai Patel
|
1118001WL007163
|
Kuntaben Mohanbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674214
|
|
MRS KUNTABEN MOHANBHAI PATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-058-001/822207072
(Malvan)
|
1118001000NRG23120620220042892
|
12/06/2022
|
Patel Sangitaben Santilal
|
1118001WL007163
|
Patel Sangitaben Santilal
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674207
|
|
MRS SANGITABEN SHANTILAL PATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-058-001/822207192
(Malvan)
|
1118001000NRG23120620220042901
|
12/06/2022
|
Mrs.VAJAYABEN NANUBHAI PATEL
|
1118001WL007163
|
Mrs.VAJAYABEN NANUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674205
|
|
MRS VAJAYABEN NANUBHAI PATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-058-001/822207257
(Malvan)
|
1118001000NRG23120620220042904
|
12/06/2022
|
Rinalben Jayeshbhai Patel
|
1118001WL007163
|
Rinalben Jayeshbhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
18/06/2022
|
|
2363674215
|
|
MRS RINALBEN JAYESHBHAI PATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-058-001/822207392
(Malvan)
|
1118001000NRG23120620220042909
|
12/06/2022
|
bhavika kiranbhai patel
|
1118001WL007163
|
bhavika kiranbhai patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674216
|
|
MRS BHAVIKABEN KIRANBHAI PATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-058-001/822207399
(Malvan)
|
1118001000NRG23120620220042911
|
12/06/2022
|
BAVIBEN BABUBHAI PATEL
|
1118001WL007163
|
BAVIBEN BABUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674218
|
|
MRS BAVIBEN BABUBHAI PATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-058-001/822207459
(Malvan)
|
1118001000NRG23120620220042918
|
12/06/2022
|
jashuben ranjitbhai patel
|
1118001WL007163
|
jashuben ranjitbhai patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674206
|
|
MRS JASHUBEN RANJITBHAI PATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-058-001/822207463
(Malvan)
|
1118001000NRG23120620220042919
|
12/06/2022
|
JYOTIBEN NARESHBHAI PATEL
|
1118001WL007163
|
JYOTIBEN NARESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674225
|
|
MRS JYOTIBEN NARESHBHAI PATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-058-001/822207507
(Malvan)
|
1118001000NRG23120620220042921
|
12/06/2022
|
menaben sumanbhai patel
|
1118001WL007163
|
menaben sumanbhai patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674221
|
|
MRS MENABEN SUMANBHAI PATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-058-001/822207514
(Malvan)
|
1118001000NRG23120620220042922
|
12/06/2022
|
NAYANABEN VISHNUBHAI PATEL
|
1118001WL007163
|
NAYANABEN VISHNUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674220
|
|
MRS NAYANABEN VISHNUBHAI PATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-058-001/822207702
(Malvan)
|
1118001000NRG23120620220042928
|
12/06/2022
|
Ritaben Chaganbhai patel
|
1118001WL007163
|
Ritaben Chaganbhai patel
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
18/06/2022
|
|
2363674226
|
|
MRS RITABEN CHAGANBHAI PATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-058-001/822207828
(Malvan)
|
1118001000NRG23120620220042931
|
12/06/2022
|
JAGRUTIBEN KESHAVBHAI PATEL
|
1118001WL007163
|
JAGRUTIBEN KESHAVBHAI PATEL
|
00415
|
SBIN0010963
|
221
|
221
|
Processed
|
18/06/2022
|
|
2363674219
|
|
MRS JAGRUTIBEN KESHAVBHAI PATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-058-001/822207869
(Malvan)
|
1118001000NRG23120620220042932
|
12/06/2022
|
SHARMILABEN PRAVINBHAI PATEL
|
1118001WL007163
|
SHARMILABEN PRAVINBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674217
|
|
MRS SHARMILABEN PRAVINBHAI PATEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-058-001/822208048
(Malvan)
|
1118001000NRG23120620220042933
|
12/06/2022
|
Anitaben Umeshbhai Patel
|
1118001WL007163
|
Anitaben Umeshbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674227
|
|
MRS ANITABEN UMESHBHAI PATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-058-001/822208068
(Malvan)
|
1118001000NRG23120620220042934
|
12/06/2022
|
LAXMIBEN DAHYABHAI PATEL
|
1118001WL007163
|
LAXMIBEN DAHYABHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674229
|
|
MRS LAXMIBEN DAHYABHAI PATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-058-001/822208149
(Malvan)
|
1118001000NRG23120620220042935
|
12/06/2022
|
BRIJALBEN VINODBHAI PATEL
|
1118001WL007163
|
BRIJALBEN VINODBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674203
|
|
MRS BRIJALBEN VINODBHAI PATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-058-001/822208210
(Malvan)
|
1118001000NRG23120620220042937
|
12/06/2022
|
Hasmitaben Dainik Patel
|
1118001WL007163
|
Hasmitaben Dainik Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674224
|
|
MRS PATEL HASMITABEN DAINIK
|
()
|
|
32
|
VALSAD
|
GJ-18-001-058-001/822208212
(Malvan)
|
1118001000NRG23120620220042938
|
12/06/2022
|
Sumitraben Shaileshbhai Patel
|
1118001WL007163
|
Sumitraben Shaileshbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
2363674228
|
|
MRS PATEL SUMITRABEN SHAILESHBHAI
|
()
|
|
33
|
VALSAD
|
GJ-18-001-058-001/822208213
(Malvan)
|
1118001000NRG23120620220042939
|
12/06/2022
|
Kalpanaben Sanjaybhai Patel
|
1118001WL007163
|
Kalpanaben Sanjaybhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
18/06/2022
|
|
2363674202
|
|
MRS KALPANABEN SANJAYBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24639
|
24639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38059
|
38059
|
|
|
|
|
|
|
|