|
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-18-001-029-001/4209412
(Dulsad)
|
1118001000NRG23030620220029222
|
04/06/2022
|
KANTABEN VIJAYBHAI PATEL
|
1118001WL005799
|
KANTABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
08/06/2022
|
|
2123595611
|
|
KANTABENVIJAYBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-029-001/4209537
(Dulsad)
|
1118001000NRG23030620220029223
|
04/06/2022
|
KANCHANBEN BHAGUBHAI PATEL
|
1118001WL005799
|
KANCHANBEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2123595615
|
|
KANCHANBENBHAGUBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-029-001/7025898
(Dulsad)
|
1118001000NRG23030620220029224
|
04/06/2022
|
Nayka Sujitaben Dineshbhai
|
1118001WL005799
|
Nayka Sujitaben Dineshbhai
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2123595607
|
|
NaykaSujitabenDineshbhai
|
()
|
|
4
|
VALSAD
|
GJ-18-001-029-001/7025905
(Dulsad)
|
1118001000NRG23030620220029225
|
04/06/2022
|
SUMITRABEN BHARATBHAI PATEL
|
1118001WL005799
|
SUMITRABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
08/06/2022
|
|
2123595608
|
|
SUMITRABENBHARATBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-029-001/822203050
(Dulsad)
|
1118001000NRG23030620220029226
|
04/06/2022
|
KAMLABEN CHANDUBHAI PATEL
|
1118001WL005799
|
KAMLABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2123595616
|
|
KAMLABENCHANDUBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-029-001/822203051
(Dulsad)
|
1118001000NRG23030620220029227
|
04/06/2022
|
SHARDABEN ARJUNBHAI PATEL
|
1118001WL005799
|
SHARDABEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
08/06/2022
|
|
2123595606
|
|
SHARDABENARJUNBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-029-001/822203091
(Dulsad)
|
1118001000NRG23030620220029228
|
04/06/2022
|
PATEL KAMRIBEN SIMABHAI
|
1118001WL005799
|
PATEL KAMRIBEN SIMABHAI
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2123595609
|
|
PATELKAMRIBENSIMABHAI
|
()
|
|
8
|
VALSAD
|
GJ-18-001-029-001/822210094
(Dulsad)
|
1118001000NRG23030620220029229
|
04/06/2022
|
MOHANBHAI BABARBHAI PATEL
|
1118001WL005799
|
MOHANBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2123595614
|
|
MOHANBHAIBABARBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-029-001/822210105
(Dulsad)
|
1118001000NRG23030620220029231
|
04/06/2022
|
LILABEN VINODBHAI PATEL
|
1118001WL005799
|
LILABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2123595604
|
|
LILABENVINODBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-029-001/822210111
(Dulsad)
|
1118001000NRG23030620220029232
|
04/06/2022
|
PATEL SHILABEN CHIMANBHAI
|
1118001WL005799
|
PATEL SHILABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
08/06/2022
|
|
2123595612
|
|
PATELSHILABENCHIMANBHAI
|
()
|
|
11
|
VALSAD
|
GJ-18-001-029-001/822220615
(Dulsad)
|
1118001000NRG23030620220029234
|
04/06/2022
|
NIRUBEN RAMANBHAI NAYKA
|
1118001WL005799
|
NIRUBEN RAMANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2123595605
|
|
NIRUBENRAMANBHAINAYKA
|
()
|
|
12
|
VALSAD
|
GJ-18-001-029-001/8222206150
(Dulsad)
|
1118001000NRG23030620220029235
|
04/06/2022
|
RAMANIBEN DHIRUBHAI PATEL
|
1118001WL005799
|
RAMANIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2123595613
|
|
RAMANIBENDHIRUBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-029-001/8222206155
(Dulsad)
|
1118001000NRG23030620220029237
|
04/06/2022
|
JYOTIBEN BABUBHAI PATEL
|
1118001WL005799
|
JYOTIBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2123595610
|
|
JYOTIBENBABUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
14
|
VALSAD
|
GJ-18-001-029-001/822210098
(Dulsad)
|
1118001000NRG23030620220029230
|
04/06/2022
|
VALLABHBHAI SOMABHAI PATEL
|
1118001WL005799
|
VALLABHBHAI SOMABHAI PATEL
|
00045
|
BARB0VANVAL
|
908
|
908
|
Processed
|
08/06/2022
|
|
2123595617
|
|
VALLABHBHAISOMABHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-029-001/822210112
(Dulsad)
|
1118001000NRG23030620220029233
|
04/06/2022
|
PATEL MINABEN MUKESHBHAI
|
1118001WL005799
|
PATEL MINABEN MUKESHBHAI
|
00045
|
BARB0VANVAL
|
454
|
454
|
Processed
|
08/06/2022
|
|
2123595618
|
|
PATELMINABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-029-001/8222206151
(Dulsad)
|
1118001000NRG23030620220029236
|
04/06/2022
|
JAYASHRBEN DIVYESHBHAI
|
1118001WL005799
|
JAYASHRBEN DIVYESHBHAI
|
00415
|
SBIN0001044
|
908
|
908
|
Processed
|
09/06/2022
|
|
2123595619
|
|
MRS JAYASHRIBEN DIVYESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|