|
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-18-001-044-001/822205762
(Kakwadi Danti)
|
1118001000NRG23150620220043635
|
15/06/2022
|
KAMLABEN KHUSHALBHAI TANDEL
|
1118001WL007395
|
KAMLABEN KHUSHALBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134992
|
|
KAMLABENKHUSHALBHAITANDEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-044-001/822205785
(Kakwadi Danti)
|
1118001000NRG23150620220043638
|
15/06/2022
|
MRS GANGABEN JAYNTIBHAI TANDEL
|
1118001WL007396
|
MRS GANGABEN JAYNTIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
214
|
214
|
Processed
|
18/06/2022
|
|
2374134979
|
|
MRSGANGABENJAYNTIBHAITANDEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-044-001/8222206069
(Kakwadi Danti)
|
1118001000NRG23150620220043651
|
15/06/2022
|
JAYSHREEBEN DINESHBHAI PATEL
|
1118001WL007397
|
JAYSHREEBEN DINESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134999
|
|
JAYSHREEBENDINESHBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-044-001/8222206085
(Kakwadi Danti)
|
1118001000NRG23150620220043655
|
15/06/2022
|
SUMITRABEN PARBHUBHAI TANDEL
|
1118001WL007397
|
SUMITRABEN PARBHUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134991
|
|
SUMITRABENPARBHUBHAITANDEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-044-001/8222206114
(Kakwadi Danti)
|
1118001000NRG23150620220043656
|
15/06/2022
|
BHIKHUBHAI S PATEL
|
1118001WL007398
|
BHIKHUBHAI S PATEL
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
18/06/2022
|
|
2374134993
|
|
BHIKHUBHAISPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-044-001/8222206153
(Kakwadi Danti)
|
1118001000NRG23150620220043660
|
15/06/2022
|
MR RAMILABEN KHAPUBHAI PATEL
|
1118001WL007398
|
MR RAMILABEN KHAPUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
18/06/2022
|
|
2374134980
|
|
MRRAMILABENKHAPUBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-044-001/8222206170
(Kakwadi Danti)
|
1118001000NRG23150620220043666
|
15/06/2022
|
TANDEL DIVYABEN VIJAYBHAI
|
1118001WL007399
|
TANDEL DIVYABEN VIJAYBHAI
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134978
|
|
TANDELDIVYABENVIJAYBHAI
|
()
|
|
8
|
VALSAD
|
GJ-18-001-044-001/8222206180
(Kakwadi Danti)
|
1118001000NRG23150620220043670
|
15/06/2022
|
PATEL FALGUNIBEN RAJESHBHAI
|
1118001WL007400
|
PATEL FALGUNIBEN RAJESHBHAI
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
18/06/2022
|
|
2374134981
|
|
PATELFALGUNIBENRAJESHBHAI
|
()
|
|
9
|
VALSAD
|
GJ-18-001-044-001/8222206211
(Kakwadi Danti)
|
1118001000NRG23150620220043675
|
15/06/2022
|
Tandel Dhanuben Laxmanbhai
|
1118001WL007400
|
Tandel Dhanuben Laxmanbhai
|
00045
|
BARB0DANBUL
|
214
|
214
|
Processed
|
18/06/2022
|
|
2374134977
|
|
TandelDhanubenLaxmanbhai
|
()
|
|
10
|
VALSAD
|
GJ-18-001-044-001/8222206213
(Kakwadi Danti)
|
1118001000NRG23150620220043676
|
15/06/2022
|
MR NAYNABEN KISHANBHAI
|
1118001WL007400
|
MR NAYNABEN KISHANBHAI
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
18/06/2022
|
|
2374134972
|
|
MRNAYNABENKISHANBHAI
|
()
|
|
11
|
VALSAD
|
GJ-18-001-044-001/8222206214
(Kakwadi Danti)
|
1118001000NRG23150620220043677
|
15/06/2022
|
MRS KIKIBEN BHARATBHAI
|
1118001WL007400
|
MRS KIKIBEN BHARATBHAI
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134990
|
|
MRSKIKIBENBHARATBHAI
|
()
|
|
12
|
VALSAD
|
GJ-18-001-044-001/8222206243
(Kakwadi Danti)
|
1118001000NRG23150620220043678
|
15/06/2022
|
CHETANABEN PARBHUBHAI TANDEL
|
1118001WL007401
|
CHETANABEN PARBHUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134996
|
|
CHETANABENPARBHUBHAITANDEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-044-001/8222206244
(Kakwadi Danti)
|
1118001000NRG23150620220043679
|
15/06/2022
|
ANITA GONSAIBHAI TANDEL
|
1118001WL007401
|
ANITA GONSAIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134994
|
|
ANITAGONSAIBHAITANDEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-044-001/8222206247
(Kakwadi Danti)
|
1118001000NRG23150620220043680
|
15/06/2022
|
Tandel Sarsvatiben Dineshbhai
|
1118001WL007401
|
Tandel Sarsvatiben Dineshbhai
|
00045
|
BARB0DANBUL
|
214
|
214
|
Processed
|
18/06/2022
|
|
2374134995
|
|
TandelSarsvatibenDineshbhai
|
()
|
|
15
|
VALSAD
|
GJ-18-001-044-001/8222206251
(Kakwadi Danti)
|
1118001000NRG23150620220043681
|
15/06/2022
|
SADHANABEN KRISHNABHAI TANDEL
|
1118001WL007401
|
SADHANABEN KRISHNABHAI TANDEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134974
|
|
SADHANABENKRISHNABHAITANDEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-044-001/8222206252
(Kakwadi Danti)
|
1118001000NRG23150620220043682
|
15/06/2022
|
SAVITABEN BACHUBHAI PATEL
|
1118001WL007401
|
SAVITABEN BACHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134983
|
|
SAVITABENBACHUBHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-044-001/8222206254
(Kakwadi Danti)
|
1118001000NRG23150620220043683
|
15/06/2022
|
SUREKHA KANTILAL PATEL
|
1118001WL007401
|
SUREKHA KANTILAL PATEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134985
|
|
SUREKHAKANTILALPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-044-001/8222206255
(Kakwadi Danti)
|
1118001000NRG23150620220043684
|
15/06/2022
|
NIRALIBEN DILIPBHAI PATEL
|
1118001WL007401
|
NIRALIBEN DILIPBHAI PATEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134984
|
|
NIRALIBENDILIPBHAIPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-044-001/8222206256
(Kakwadi Danti)
|
1118001000NRG23150620220043685
|
15/06/2022
|
ANITABEN DINESHBHAI PATEL
|
1118001WL007401
|
ANITABEN DINESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
642
|
642
|
Processed
|
18/06/2022
|
|
2374134982
|
|
ANITABENDINESHBHAIPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-044-001/8222206257
(Kakwadi Danti)
|
1118001000NRG23150620220043686
|
15/06/2022
|
JASHODABEN GANGARAM TANDEL
|
1118001WL007401
|
JASHODABEN GANGARAM TANDEL
|
00045
|
BARB0DANBUL
|
856
|
856
|
Processed
|
18/06/2022
|
|
2374134986
|
|
JASHODABENGANGARAMTANDEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-044-001/8222206272
(Kakwadi Danti)
|
1118001000NRG23150620220043583
|
15/06/2022
|
MEENALBEN RATILAL TANDEL
|
1118001WL007393
|
MEENALBEN RATILAL TANDEL
|
00045
|
BARB0DANBUL
|
642
|
642
|
Processed
|
18/06/2022
|
|
2374134973
|
|
MEENALBENRATILALTANDEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-044-001/8222206274
(Kakwadi Danti)
|
1118001000NRG23150620220043584
|
15/06/2022
|
JYOTSANABEN GANPATBHAI PATEL
|
1118001WL007393
|
JYOTSANABEN GANPATBHAI PATEL
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
18/06/2022
|
|
2374134989
|
|
JYOTSANABENGANPATBHAIPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-044-001/8222206275
(Kakwadi Danti)
|
1118001000NRG23150620220043585
|
15/06/2022
|
HEMABEN MUKESHBHAI PATEL
|
1118001WL007393
|
HEMABEN MUKESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134988
|
|
HEMABENMUKESHBHAIPATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-044-001/8222206276
(Kakwadi Danti)
|
1118001000NRG23150620220043586
|
15/06/2022
|
VAISHALIBEN RAJUBHAI PATEL
|
1118001WL007393
|
VAISHALIBEN RAJUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134998
|
|
VAISHALIBENRAJUBHAIPATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-044-001/8222206285
(Kakwadi Danti)
|
1118001000NRG23150620220043587
|
15/06/2022
|
RANJANBEN MUKESHBHAI PATEL
|
1118001WL007393
|
RANJANBEN MUKESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1284
|
1284
|
Processed
|
18/06/2022
|
|
2374134987
|
|
RANJANBENMUKESHBHAIPATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-044-001/8222206289
(Kakwadi Danti)
|
1118001000NRG23150620220043588
|
15/06/2022
|
GEETA THAKORBHAI TANDEL
|
1118001WL007393
|
GEETA THAKORBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
18/06/2022
|
|
2374134997
|
|
GEETATHAKORBHAITANDEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-044-001/8222206295
(Kakwadi Danti)
|
1118001000NRG23150620220043589
|
15/06/2022
|
JAYASHREE GANPATBHAI TANDEL
|
1118001WL007393
|
JAYASHREE GANPATBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1070
|
1070
|
Processed
|
18/06/2022
|
|
2374134975
|
|
JAYASHREEGANPATBHAITANDEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-044-001/8222206300
(Kakwadi Danti)
|
1118001000NRG23150620220043590
|
15/06/2022
|
GITABEN GHANSHYAMBHAI TANDEL
|
1118001WL007393
|
GITABEN GHANSHYAMBHAI TANDEL
|
00045
|
BARB0DANBUL
|
428
|
428
|
Processed
|
18/06/2022
|
|
2374134976
|
|
GITABENGHANSHYAMBHAITANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28676
|
28676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28676
|
28676
|
|
|
|
|
|
|
|