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-18-001-026-001/822210181 (Chobadiya)
|
1118001000NRG23030620220029247
|
04/06/2022
|
Amitaben Tarikbhai Patel
|
1118001WL005800
|
Amitaben Tarikbhai Patel
|
00048
|
BKID0002908
|
896
|
896
|
Processed
|
08/06/2022
|
|
2123592724
|
|
AmitabenTarikbhaiPatel
|
()
|
2
|
VALSAD
|
GJ-18-001-100-001/822210873 (Chobadiya)
|
1118001000NRG23030620220029263
|
04/06/2022
|
Vasuben Jitendrabhai Patel
|
1118001WL005800
|
Vasuben Jitendrabhai Patel
|
00048
|
BKID0002908
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2123592725
|
|
VasubenJitendrabhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-026-001/822209946 (Chobadiya)
|
1118001000NRG23030620220029240
|
04/06/2022
|
Manishaben MUKESHBHAI PATEL
|
1118001WL005800
|
Manishaben MUKESHBHAI PATEL
|
00415
|
SBIN0005584
|
900
|
900
|
Processed
|
09/06/2022
|
|
2123592739
|
|
MS MANISHABEN MUKESHBHAI PATEL
|
()
|
4
|
VALSAD
|
GJ-18-001-026-001/822210135 (Chobadiya)
|
1118001000NRG23030620220029243
|
04/06/2022
|
SHAHIDABEN SHBBIR KHALIFA
|
1118001WL005800
|
SHAHIDABEN SHBBIR KHALIFA
|
00415
|
SBIN0005584
|
672
|
672
|
Processed
|
09/06/2022
|
|
2123592743
|
|
MISS SHAHIDA SHABBIR KHALIFA
|
()
|
5
|
VALSAD
|
GJ-18-001-026-001/822210138 (Chobadiya)
|
1118001000NRG23030620220029244
|
04/06/2022
|
SUMITRABEN RAJESHBHAI PATEL
|
1118001WL005800
|
SUMITRABEN RAJESHBHAI PATEL
|
00415
|
SBIN0005584
|
896
|
896
|
Processed
|
09/06/2022
|
|
2123592737
|
|
MRS PATEL SUMITRABEN RAJESHBHAI
|
()
|
6
|
VALSAD
|
GJ-18-001-026-001/822210178 (Chobadiya)
|
1118001000NRG23030620220029246
|
04/06/2022
|
ASHABEN RAMESHBHAI PATEL
|
1118001WL005800
|
ASHABEN RAMESHBHAI PATEL
|
00415
|
SBIN0005584
|
672
|
672
|
Processed
|
09/06/2022
|
|
2123592732
|
|
MISS VIDHI MINOR BY HER NG ASHABN RAMESH
|
()
|
7
|
VALSAD
|
GJ-18-001-026-001/822210205 (Chobadiya)
|
1118001000NRG23030620220029248
|
04/06/2022
|
Varshaben Mohanbhai Patel
|
1118001WL005800
|
Varshaben Mohanbhai Patel
|
00415
|
SBIN0005584
|
1120
|
1120
|
Processed
|
09/06/2022
|
|
2123592733
|
|
MRS VARSHABEN MOHANBHAI PATEL
|
()
|
8
|
VALSAD
|
GJ-18-001-026-001/822210213 (Chobadiya)
|
1118001000NRG23030620220029249
|
04/06/2022
|
SAROJBEN GUNVANTBHAI PATEL
|
1118001WL005800
|
SAROJBEN GUNVANTBHAI PATEL
|
00415
|
SBIN0005584
|
896
|
896
|
Processed
|
09/06/2022
|
|
2123592740
|
|
MS SAROJBEN GUNVANTBHAI PATEL
|
()
|
9
|
VALSAD
|
GJ-18-001-026-001/822210219 (Chobadiya)
|
1118001000NRG23030620220029251
|
04/06/2022
|
Shilaben rameshbhai patel
|
1118001WL005800
|
Shilaben rameshbhai patel
|
00415
|
SBIN0005584
|
896
|
896
|
Processed
|
09/06/2022
|
|
2123592734
|
|
MR RAMESHBHAI MAGANBHAI PATEL
|
()
|
10
|
VALSAD
|
GJ-18-001-026-001/822210227 (Chobadiya)
|
1118001000NRG23030620220029252
|
04/06/2022
|
KAILASHBEN MANUBHAI PATEL
|
1118001WL005800
|
KAILASHBEN MANUBHAI PATEL
|
00415
|
SBIN0005584
|
896
|
896
|
Processed
|
09/06/2022
|
|
2123592741
|
|
MS PATEL KAILASHBEN MANUBHAI
|
()
|
11
|
VALSAD
|
GJ-18-001-026-001/822210241 (Chobadiya)
|
1118001000NRG23030620220029253
|
04/06/2022
|
RUSANBEN KHANDUBHAI PATEL
|
1118001WL005800
|
RUSANBEN KHANDUBHAI PATEL
|
00415
|
SBIN0005584
|
896
|
896
|
Processed
|
09/06/2022
|
|
2123592730
|
|
MR KHANDUBHAI DHIRUBHAI PATEL
|
()
|
12
|
VALSAD
|
GJ-18-001-026-001/822210246 (Chobadiya)
|
1118001000NRG23030620220029254
|
04/06/2022
|
VINODBHAI MANIBHAI PATEL
|
1118001WL005800
|
VINODBHAI MANIBHAI PATEL
|
00415
|
SBIN0005584
|
896
|
896
|
Processed
|
09/06/2022
|
|
2123592735
|
|
MR SUREKHA VINODBHAI PATEL
|
()
|
13
|
VALSAD
|
GJ-18-001-026-001/822210272 (Chobadiya)
|
1118001000NRG23030620220029256
|
04/06/2022
|
Arunaben Amratbhai Patel
|
1118001WL005800
|
Arunaben Amratbhai Patel
|
00415
|
SBIN0005584
|
896
|
896
|
Processed
|
09/06/2022
|
|
2123592738
|
|
MS ARUNABEN AMRATBHAI PATEL
|
()
|
14
|
VALSAD
|
GJ-18-001-026-001/822210282 (Chobadiya)
|
1118001000NRG23030620220029258
|
04/06/2022
|
MANISHABEN MUKESHBHAI PATEL
|
1118001WL005800
|
MANISHABEN MUKESHBHAI PATEL
|
00415
|
SBIN0005584
|
1120
|
1120
|
Processed
|
09/06/2022
|
|
2123592727
|
|
MR MUKESH KIKABHAI PATEL
|
()
|
15
|
VALSAD
|
GJ-18-001-026-001/822210854 (Chobadiya)
|
1118001000NRG23030620220029259
|
04/06/2022
|
Rinaben Rajeshbhai Patel
|
1118001WL005800
|
Rinaben Rajeshbhai Patel
|
00415
|
SBIN0005584
|
672
|
672
|
Processed
|
09/06/2022
|
|
2123592731
|
|
MRS RINABEN RAJESHBHAI PATEL
|
()
|
16
|
VALSAD
|
GJ-18-001-026-001/822210856 (Chobadiya)
|
1118001000NRG23030620220029260
|
04/06/2022
|
Rekhaben Pravinbhai Patel
|
1118001WL005800
|
Rekhaben Pravinbhai Patel
|
00415
|
SBIN0005584
|
448
|
448
|
Processed
|
09/06/2022
|
|
2123592728
|
|
MRS REKHABEN PRAVINBHAI PATEL
|
()
|
17
|
VALSAD
|
GJ-18-001-026-001/822210858 (Chobadiya)
|
1118001000NRG23030620220029261
|
04/06/2022
|
Champaben Manubhai Patel
|
1118001WL005800
|
Champaben Manubhai Patel
|
00415
|
SBIN0005584
|
896
|
896
|
Processed
|
09/06/2022
|
|
2123592736
|
|
MRS CHAMPABEN MANUBHAI PATEL
|
()
|
18
|
VALSAD
|
GJ-18-001-026-001/822210860 (Chobadiya)
|
1118001000NRG23030620220029262
|
04/06/2022
|
Manjulaben Mukeshbhai Patel
|
1118001WL005800
|
Manjulaben Mukeshbhai Patel
|
00415
|
SBIN0005584
|
896
|
896
|
Processed
|
09/06/2022
|
|
2123592726
|
|
MRS MANJULA MUKESHBHAI PATEL
|
()
|
19
|
VALSAD
|
GJ-18-001-100-001/822210877 (Chobadiya)
|
1118001000NRG23030620220029264
|
04/06/2022
|
Gitaben Sureshbhai Patel
|
1118001WL005800
|
Gitaben Sureshbhai Patel
|
00415
|
SBIN0005584
|
672
|
672
|
Processed
|
09/06/2022
|
|
2123592742
|
|
MISS PATEL GITABEN SURESHBHAI
|
()
|
20
|
VALSAD
|
GJ-18-001-100-001/822210890 (Chobadiya)
|
1118001000NRG23030620220029265
|
04/06/2022
|
Nasima Mahebub Khalifa
|
1118001WL005800
|
Nasima Mahebub Khalifa
|
00415
|
SBIN0005584
|
448
|
448
|
Processed
|
09/06/2022
|
|
2123592729
|
|
MRS NASEEMA MEHBBOBBHAI KHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14788
|
14788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16804
|
16804
|
|
|
|
|
|
|
|