|
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-18-001-058-001/822207916
(Malvan)
|
1118001000NRG23060520220011134
|
08/05/2022
|
MANJULABEN MUKESHBHAI PATEL
|
1118001WL003723
|
MANJULABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1270100397
|
|
MANJULABENMUKESHBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822207924
(Malvan)
|
1118001000NRG23060520220011136
|
08/05/2022
|
KOKILABEN YATINBHAI PATEL
|
1118001WL003723
|
KOKILABEN YATINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
876
|
876
|
Processed
|
16/05/2022
|
|
1270100398
|
|
KOKILABENYATINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822207871
(Malvan)
|
1118001000NRG23060520220011127
|
08/05/2022
|
Patel Jashuben Rajeshbhai
|
1118001WL003723
|
Patel Jashuben Rajeshbhai
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1270100406
|
|
MS JASHUBEN RAJESHBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-058-001/822207872
(Malvan)
|
1118001000NRG23060520220011128
|
08/05/2022
|
SITABEN RANJITBHAI PATEL
|
1118001WL003723
|
SITABEN RANJITBHAI PATEL
|
00415
|
SBIN0010963
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1270100410
|
|
MRS SITABEN RANJITBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-058-001/822207910
(Malvan)
|
1118001000NRG23060520220011133
|
08/05/2022
|
SAROJ RAKESHBHAI PATEL
|
1118001WL003723
|
SAROJ RAKESHBHAI PATEL
|
00415
|
SBIN0010963
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1270100403
|
|
MS SAROJ RAKESHBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-058-001/822207917
(Malvan)
|
1118001000NRG23060520220011135
|
08/05/2022
|
KALPANABEN NIKUJBHAI PATEL
|
1118001WL003723
|
KALPANABEN NIKUJBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270100404
|
|
MS KALPANABEN NIKUNJBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-058-001/822207925
(Malvan)
|
1118001000NRG23060520220011137
|
08/05/2022
|
NAYNABEN RAMESHBHAI PATEL
|
1118001WL003723
|
NAYNABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1270100399
|
|
MS NAYNABEN RAMESHBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-058-001/822207927
(Malvan)
|
1118001000NRG23070520220013455
|
08/05/2022
|
DAXABEN HARESHBHAI PATEL
|
1118001WL004023
|
DAXABEN HARESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270100408
|
|
MRS DAXABEN HARESHBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-058-001/822207931
(Malvan)
|
1118001000NRG23070520220013456
|
08/05/2022
|
JIGISHABEN JIGNESHBHAI PATEL
|
1118001WL004023
|
JIGISHABEN JIGNESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270100400
|
|
MS JIGNASABEN JIGNESHBHAI PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-058-001/822207932
(Malvan)
|
1118001000NRG23070520220013457
|
08/05/2022
|
VANITABEN PRAVINBHAI PATEL
|
1118001WL004023
|
VANITABEN PRAVINBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270100407
|
|
MRS VANITABEN PRAVINBHAI PATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-058-001/822207941
(Malvan)
|
1118001000NRG23070520220013458
|
08/05/2022
|
SAVITABEN BHIKHUBHAI PATEL
|
1118001WL004023
|
SAVITABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270100402
|
|
MS SAVITABEN BHIKHUBHAI PATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-058-001/822207943
(Malvan)
|
1118001000NRG23070520220013459
|
08/05/2022
|
LAXMIBEN RAJESHBHAI PATEL
|
1118001WL004023
|
LAXMIBEN RAJESHBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1270100401
|
|
MS LAXMIBEN RAJESHBHAI PATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-058-001/822207944
(Malvan)
|
1118001000NRG23070520220013460
|
08/05/2022
|
DIVALIBEN ARVINDBHAI PATEL
|
1118001WL004023
|
DIVALIBEN ARVINDBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270100413
|
|
MRS DIVALIBEN ARVINDBHAI PATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-058-001/822207947
(Malvan)
|
1118001000NRG23070520220013461
|
08/05/2022
|
LAXMIBEN KIRANBHAI PATEL
|
1118001WL004023
|
LAXMIBEN KIRANBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270100405
|
|
MS LAXMIBEN KIRANBHAI PATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-058-001/822208048
(Malvan)
|
1118001000NRG23070520220013462
|
08/05/2022
|
Anitaben Umeshbhai Patel
|
1118001WL004023
|
Anitaben Umeshbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270100409
|
|
MRS ANITABEN UMESHBHAI PATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-058-001/822208134
(Malvan)
|
1118001000NRG23070520220013463
|
08/05/2022
|
NANIBEN DAHYABHAI PATEL
|
1118001WL004023
|
NANIBEN DAHYABHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270100412
|
|
MRS NANIBEN DAHYABHAI PATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-058-001/822208218
(Malvan)
|
1118001000NRG23070520220013464
|
08/05/2022
|
Ambaben Ratilal Patel
|
1118001WL004023
|
Ambaben Ratilal Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270100411
|
|
MRS AMBABEN RATILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17798
|
17798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19769
|
19769
|
|
|
|
|
|
|
|