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-18-001-059-001/822208270 (Marala)
|
1118001000NRG23021220220098297
|
02/12/2022
|
Sejalben Amitkumar Patel
|
1118001WL020462
|
Sejalben Amitkumar Patel
|
00045
|
BARB0ABRBUL
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620764
|
|
Sejalben Amitkumar Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-059-001/4211920 (Marala)
|
1118001000NRG23021220220098274
|
02/12/2022
|
Thakorbhai Gamanbhai Patel
|
1118001WL020462
|
Thakorbhai Gamanbhai Patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620786
|
|
Thakorbhai Gamanbhai Patel
|
()
|
3
|
VALSAD
|
GJ-18-001-059-001/822207990 (Marala)
|
1118001000NRG23021220220098275
|
02/12/2022
|
Hanshaben Ganesbhai Patel
|
1118001WL020462
|
Hanshaben Ganesbhai Patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620787
|
|
Hanshaben Ganesbhai Patel
|
()
|
4
|
VALSAD
|
GJ-18-001-059-001/822208059 (Marala)
|
1118001000NRG23021220220098280
|
02/12/2022
|
Lilaben Asvinbhai Patel
|
1118001WL020462
|
Lilaben Asvinbhai Patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620779
|
|
Lilaben Asvinbhai Patel
|
()
|
5
|
VALSAD
|
GJ-18-001-059-001/822208078 (Marala)
|
1118001000NRG23021220220098283
|
02/12/2022
|
Laljibhai Jagabhai Patel
|
1118001WL020462
|
Laljibhai Jagabhai Patel
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/12/2022
|
|
7058620771
|
|
Laljibhai Jagabhai Patel
|
()
|
6
|
VALSAD
|
GJ-18-001-059-001/822208078 (Marala)
|
1118001000NRG23021220220098284
|
02/12/2022
|
Radhaben Laljibhai Patel
|
1118001WL020462
|
Radhaben Laljibhai Patel
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
10/12/2022
|
|
7058620788
|
|
Radhaben Laljibhai Patel
|
()
|
7
|
VALSAD
|
GJ-18-001-059-001/822208079 (Marala)
|
1118001000NRG23021220220098285
|
02/12/2022
|
Ushaben Uttambhai Patel
|
1118001WL020462
|
Ushaben Uttambhai Patel
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
10/12/2022
|
|
7058620775
|
|
Ushaben Uttambhai Patel
|
()
|
8
|
VALSAD
|
GJ-18-001-059-001/822208080 (Marala)
|
1118001000NRG23021220220098286
|
02/12/2022
|
Savitaben Maheshbhai Patel
|
1118001WL020462
|
Savitaben Maheshbhai Patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620781
|
|
Savitaben Maheshbhai Patel
|
()
|
9
|
VALSAD
|
GJ-18-001-059-001/822208088 (Marala)
|
1118001000NRG23021220220098287
|
02/12/2022
|
Lilaben Yogeshbhai Patel
|
1118001WL020462
|
Lilaben Yogeshbhai Patel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
7058620782
|
|
Lilaben Yogeshbhai Patel
|
()
|
10
|
VALSAD
|
GJ-18-001-059-001/822208090 (Marala)
|
1118001000NRG23021220220098288
|
02/12/2022
|
Ravindrabhai Chhanabhai Patel
|
1118001WL020462
|
Ravindrabhai Chhanabhai Patel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
7058620768
|
|
Ravindrabhai Chhanabhai Patel
|
()
|
11
|
VALSAD
|
GJ-18-001-059-001/822208096 (Marala)
|
1118001000NRG23021220220098289
|
02/12/2022
|
Sumanbhai Chhanabhai Patel
|
1118001WL020462
|
Sumanbhai Chhanabhai Patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620778
|
|
Sumanbhai Chhanabhai Patel
|
()
|
12
|
VALSAD
|
GJ-18-001-059-001/822208141 (Marala)
|
1118001000NRG23021220220098290
|
02/12/2022
|
Thakorbhai Bodiyabhai Patel
|
1118001WL020462
|
Thakorbhai Bodiyabhai Patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620770
|
|
Thakorbhai Bodiyabhai Patel
|
()
|
13
|
VALSAD
|
GJ-18-001-059-001/822208155 (Marala)
|
1118001000NRG23021220220098292
|
02/12/2022
|
Gamanbhai Chhimabhai Patel
|
1118001WL020462
|
Gamanbhai Chhimabhai Patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620766
|
|
Gamanbhai Chhimabhai Patel
|
()
|
14
|
VALSAD
|
GJ-18-001-059-001/822208155 (Marala)
|
1118001000NRG23021220220098293
|
02/12/2022
|
Savitaben Gamanbhai Patel
|
1118001WL020462
|
Savitaben Gamanbhai Patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620793
|
|
Savitaben Gamanbhai Patel
|
()
|
15
|
VALSAD
|
GJ-18-001-059-001/822208195 (Marala)
|
1118001000NRG23021220220098294
|
02/12/2022
|
Madhuben Rameshbhai Patel
|
1118001WL020462
|
Madhuben Rameshbhai Patel
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/12/2022
|
|
7058620785
|
|
Madhuben Rameshbhai Patel
|
()
|
16
|
VALSAD
|
GJ-18-001-059-001/822208217 (Marala)
|
1118001000NRG23021220220098295
|
02/12/2022
|
AMBABEN MANOJBHAI PATEL
|
1118001WL020462
|
AMBABEN MANOJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
7058620772
|
|
AMBABEN MANOJBHAI PATEL
|
()
|
17
|
VALSAD
|
GJ-18-001-059-001/822208269 (Marala)
|
1118001000NRG23021220220098296
|
02/12/2022
|
DHIRUBHAI DEVLABHAI PATEL
|
1118001WL020462
|
DHIRUBHAI DEVLABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620769
|
|
DHIRUBHAI DEVLABHAI PATEL
|
()
|
18
|
VALSAD
|
GJ-18-001-059-001/822208275 (Marala)
|
1118001000NRG23021220220098298
|
02/12/2022
|
CHAMPAKBHAI VAJIRBHAI PATEL
|
1118001WL020462
|
CHAMPAKBHAI VAJIRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
7058620774
|
|
CHAMPAKBHAI VAJIRBHAI PATEL
|
()
|
19
|
VALSAD
|
GJ-18-001-059-001/822208275 (Marala)
|
1118001000NRG23021220220098299
|
02/12/2022
|
KOKILABEN CHAMPAKBHAI PATEL
|
1118001WL020462
|
KOKILABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620767
|
|
KOKILABEN CHAMPAKBHAI PATEL
|
()
|
20
|
VALSAD
|
GJ-18-001-059-001/822208326 (Marala)
|
1118001000NRG23021220220098300
|
02/12/2022
|
Jignaben Maheshbhai Patel
|
1118001WL020462
|
Jignaben Maheshbhai Patel
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
10/12/2022
|
|
7058620773
|
|
Jignaben Maheshbhai Patel
|
()
|
21
|
VALSAD
|
GJ-18-001-059-001/822208332 (Marala)
|
1118001000NRG23021220220098301
|
02/12/2022
|
Minaben Prakashbhai Patel
|
1118001WL020462
|
Minaben Prakashbhai Patel
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
10/12/2022
|
|
7058620784
|
|
Minaben Prakashbhai Patel
|
()
|
22
|
VALSAD
|
GJ-18-001-059-001/822208344 (Marala)
|
1118001000NRG23021220220098302
|
02/12/2022
|
jyotsanaben Mangubhai Patel
|
1118001WL020462
|
jyotsanaben Mangubhai Patel
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
10/12/2022
|
|
7058620783
|
|
jyotsanaben Mangubhai Patel
|
()
|
23
|
VALSAD
|
GJ-18-001-059-001/822208372 (Marala)
|
1118001000NRG23021220220098303
|
02/12/2022
|
Jashodaben Satishbhai Patel
|
1118001WL020462
|
Jashodaben Satishbhai Patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620777
|
|
Jashodaben Satishbhai Patel
|
()
|
24
|
VALSAD
|
GJ-18-001-059-001/822208374 (Marala)
|
1118001000NRG23021220220098304
|
02/12/2022
|
Padmaben Ramanbhai Patel
|
1118001WL020462
|
Padmaben Ramanbhai Patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7058620780
|
|
Padmaben Ramanbhai Patel
|
()
|
25
|
VALSAD
|
GJ-18-001-096-001/822209974 (Vankal)
|
1118001000NRG23301120220097669
|
02/12/2022
|
Patel Hemalben Mayurbhai
|
1118001WL020403
|
Patel Hemalben Mayurbhai
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
10/12/2022
|
|
7058620776
|
|
Patel Hemalben Mayurbhai
|
()
|
26
|
VALSAD
|
GJ-18-001-096-001/822209977 (Vankal)
|
1118001000NRG23301120220097670
|
02/12/2022
|
JASHODABEN BALUBHAI PATEL
|
1118001WL020403
|
JASHODABEN BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
10/12/2022
|
|
7058620792
|
|
JASHODABEN BALUBHAI PATEL
|
()
|
27
|
VALSAD
|
GJ-18-001-096-001/822209984 (Vankal)
|
1118001000NRG23301120220097671
|
02/12/2022
|
RASHILABEN JASHVANTBHAI PATEL
|
1118001WL020403
|
RASHILABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
10/12/2022
|
|
7058620765
|
|
RASHILABEN JASHVANTBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28488
|
28488
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-059-001/822208013 (Marala)
|
1118001000NRG23021220220098276
|
02/12/2022
|
Vipulkumar Satishbhai Patel
|
1118001WL020462
|
Vipulkumar Satishbhai Patel
|
00045
|
BARB0BHAMBH
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
7058620812
|
|
Vipulkumar Satishbhai Patel
|
()
|
29
|
VALSAD
|
GJ-18-001-059-001/822208056 (Marala)
|
1118001000NRG23021220220098278
|
02/12/2022
|
Ambaben Vallbhbhai Patel
|
1118001WL020462
|
Ambaben Vallbhbhai Patel
|
00045
|
BARB0BHAMBH
|
675
|
675
|
Processed
|
10/12/2022
|
|
7058620790
|
|
Ambaben Vallbhbhai Patel
|
()
|
30
|
VALSAD
|
GJ-18-001-059-001/822208057 (Marala)
|
1118001000NRG23021220220098279
|
02/12/2022
|
Gangaben Jashvantbhai Patel
|
1118001WL020462
|
Gangaben Jashvantbhai Patel
|
00045
|
BARB0BHAMBH
|
900
|
900
|
Processed
|
10/12/2022
|
|
7058620813
|
|
Gangaben Jashvantbhai Patel
|
()
|
31
|
VALSAD
|
GJ-18-001-059-001/822208062 (Marala)
|
1118001000NRG23021220220098281
|
02/12/2022
|
Minaben Rajeshbhai Patel
|
1118001WL020462
|
Minaben Rajeshbhai Patel
|
00045
|
BARB0BHAMBH
|
900
|
900
|
Processed
|
10/12/2022
|
|
7058620789
|
|
Minaben Rajeshbhai Patel
|
()
|
32
|
VALSAD
|
GJ-18-001-059-001/822208074 (Marala)
|
1118001000NRG23021220220098282
|
02/12/2022
|
Sangitaben Maheshbhai Patel
|
1118001WL020462
|
Sangitaben Maheshbhai Patel
|
00045
|
BARB0BHAMBH
|
900
|
900
|
Processed
|
10/12/2022
|
|
7058620791
|
|
Sangitaben Maheshbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
33
|
VALSAD
|
GJ-18-001-096-001/822209967 (Vankal)
|
1118001000NRG23301120220097668
|
02/12/2022
|
Hetalben Mehulbhai Patel
|
1118001WL020403
|
Hetalben Mehulbhai Patel
|
00045
|
BARB0DHABUL
|
1398
|
1398
|
Processed
|
10/12/2022
|
|
7058620811
|
|
Hetalben Mehulbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
34
|
VALSAD
|
GJ-18-001-092-001/822204946 (Untdi)
|
1118001000NRG23021220220098019
|
02/12/2022
|
Nayka Sukhiben Bachubhai
|
1118001WL020453
|
Nayka Sukhiben Bachubhai
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7058620807
|
|
Nayka Sukhiben Bachubhai
|
()
|
35
|
VALSAD
|
GJ-18-001-092-001/822204956 (Untdi)
|
1118001000NRG23021220220098021
|
02/12/2022
|
KANTABEN MUKESHBHAI PATEL
|
1118001WL020453
|
KANTABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7058620795
|
|
KANTABEN MUKESHBHAI PATEL
|
()
|
36
|
VALSAD
|
GJ-18-001-092-001/822204957 (Untdi)
|
1118001000NRG23021220220098022
|
02/12/2022
|
VARSHABEN NATVARLAL PATEL
|
1118001WL020453
|
VARSHABEN NATVARLAL PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7058620797
|
|
VARSHABEN NATVARLAL PATEL
|
()
|
37
|
VALSAD
|
GJ-18-001-092-001/822204965 (Untdi)
|
1118001000NRG23021220220098024
|
02/12/2022
|
BHARTIBEN ARVINDBHAI PATEL
|
1118001WL020453
|
BHARTIBEN ARVINDBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7058620800
|
|
BHARTIBEN ARVINDBHAI PATEL
|
()
|
38
|
VALSAD
|
GJ-18-001-092-001/822204965 (Untdi)
|
1118001000NRG23021220220098023
|
02/12/2022
|
MR ARVINDBHAI MAGANBHAI PATEL
|
1118001WL020453
|
MR ARVINDBHAI MAGANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7058620799
|
|
MR ARVINDBHAI MAGANBHAI PATEL
|
()
|
39
|
VALSAD
|
GJ-18-001-092-001/822204966 (Untdi)
|
1118001000NRG23021220220098025
|
02/12/2022
|
RAMILABEN RAMESHBHAI PATEL
|
1118001WL020453
|
RAMILABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7058620804
|
|
RAMILABEN RAMESHBHAI PATEL
|
()
|
40
|
VALSAD
|
GJ-18-001-092-001/822204987 (Untdi)
|
1118001000NRG23021220220098027
|
02/12/2022
|
MINABEN RAMESHBHAI PATEL
|
1118001WL020453
|
MINABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7058620796
|
|
MINABEN RAMESHBHAI PATEL
|
()
|
41
|
VALSAD
|
GJ-18-001-092-001/822204992 (Untdi)
|
1118001000NRG23021220220098028
|
02/12/2022
|
TINABEN NARESHBHAI RATHOD
|
1118001WL020453
|
TINABEN NARESHBHAI RATHOD
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7058620794
|
|
TINABEN NARESHBHAI RATHOD
|
()
|
42
|
VALSAD
|
GJ-18-001-092-001/822209539 (Untdi)
|
1118001000NRG23021220220098039
|
02/12/2022
|
NEERUBEN SURESHBHAI PATEL
|
1118001WL020453
|
NEERUBEN SURESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7058620801
|
|
NEERUBEN SURESHBHAI PATEL
|
()
|
43
|
VALSAD
|
GJ-18-001-092-001/822209577 (Untdi)
|
1118001000NRG23021220220098041
|
02/12/2022
|
DAXABEN GANPATBHAI PATEL
|
1118001WL020453
|
DAXABEN GANPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7058620802
|
|
DAXABEN GANPATBHAI PATEL
|
()
|
44
|
VALSAD
|
GJ-18-001-092-001/822209674 (Untdi)
|
1118001000NRG23021220220098050
|
02/12/2022
|
BHANUBEN ISHVARBHAI PATEL
|
1118001WL020453
|
BHANUBEN ISHVARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7058620806
|
|
BHANUBEN ISHVARBHAI PATEL
|
()
|
45
|
VALSAD
|
GJ-18-001-092-001/822209718 (Untdi)
|
1118001000NRG23021220220098051
|
02/12/2022
|
TANUJABEN HARISHBHAI PARMAR
|
1118001WL020453
|
TANUJABEN HARISHBHAI PARMAR
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7058620798
|
|
TANUJABEN HARISHBHAI PARMAR
|
()
|
46
|
VALSAD
|
GJ-18-001-092-001/822209748 (Untdi)
|
1118001000NRG23021220220098052
|
02/12/2022
|
REVABEN SUMANBHAI PATEL
|
1118001WL020453
|
REVABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7058620805
|
|
REVABEN SUMANBHAI PATEL
|
()
|
47
|
VALSAD
|
GJ-18-001-092-001/822209755 (Untdi)
|
1118001000NRG23021220220098053
|
02/12/2022
|
LILABEN SUMANBHAI PATEL
|
1118001WL020453
|
LILABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1326
|
1326
|
Processed
|
10/12/2022
|
|
7058620808
|
|
LILABEN SUMANBHAI PATEL
|
()
|
48
|
VALSAD
|
GJ-18-001-092-001/822209762 (Untdi)
|
1118001000NRG23021220220098054
|
02/12/2022
|
NITABEN NATVARBHAI PATEL
|
1118001WL020453
|
NITABEN NATVARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
10/12/2022
|
|
7058620810
|
|
NITABEN NATVARBHAI PATEL
|
()
|
49
|
VALSAD
|
GJ-18-001-092-001/822209763 (Untdi)
|
1118001000NRG23021220220098055
|
02/12/2022
|
MRS USHABEN MUKESHBHAI PATEL
|
1118001WL020453
|
MRS USHABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
10/12/2022
|
|
7058620809
|
|
MRS USHABEN MUKESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18934
|
18934
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-092-001/822205005 (Untdi)
|
1118001000NRG23021220220098030
|
02/12/2022
|
Kalpanaben Shankarbhai Patel
|
1118001WL020453
|
Kalpanaben Shankarbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7058620803
|
|
MRS KALPNABEN SHANKARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55990
|
55990
|
|
|
|
|
|
|
|