|
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-18-001-044-001/4244813
(Kakwadi Danti)
|
1118001000NRG23270520220022044
|
27/05/2022
|
PARVATI NARASINHBHAI TANDEL
|
1118001WL004987
|
PARVATI NARASINHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890556581
|
|
PARVATINARASINHBHAITANDEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-044-001/822205738
(Kakwadi Danti)
|
1118001000NRG23270520220022047
|
27/05/2022
|
Vasantiben Parssotumbhai Tandel
|
1118001WL004987
|
Vasantiben Parssotumbhai Tandel
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890556565
|
|
VasantibenParssotumbhaiTandel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-044-001/822205760
(Kakwadi Danti)
|
1118001000NRG23270520220022050
|
27/05/2022
|
ASHWINIBEN MANILAL TANDEL
|
1118001WL004987
|
ASHWINIBEN MANILAL TANDEL
|
00045
|
BARB0DANBUL
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890556562
|
|
ASHWINIBENMANILALTANDEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-044-001/822205773
(Kakwadi Danti)
|
1118001000NRG23270520220022053
|
27/05/2022
|
HANSHABEN GHANSHYAMBHAI TANDEL
|
1118001WL004987
|
HANSHABEN GHANSHYAMBHAI TANDEL
|
00045
|
BARB0DANBUL
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890556569
|
|
HANSHABENGHANSHYAMBHAITANDEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-044-001/822205806
(Kakwadi Danti)
|
1118001000NRG23270520220022060
|
27/05/2022
|
DAKSHABEN VALLABHBHAI TANDEL
|
1118001WL004987
|
DAKSHABEN VALLABHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890556576
|
|
DAKSHABENVALLABHBHAITANDEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-044-001/8222206107
(Kakwadi Danti)
|
1118001000NRG23270520220022079
|
27/05/2022
|
MRS PANNABEN PRAVINBHAI PATEL
|
1118001WL004987
|
MRS PANNABEN PRAVINBHAI PATEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890556585
|
|
MRSPANNABENPRAVINBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-044-001/8222206183
(Kakwadi Danti)
|
1118001000NRG23270520220022087
|
27/05/2022
|
Mrs.Sangitaben Dineshbhai Tandel
|
1118001WL004988
|
Mrs.Sangitaben Dineshbhai Tandel
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890556566
|
|
Mrs.SangitabenDineshbhaiTandel
|
()
|
|
8
|
VALSAD
|
GJ-18-001-044-001/8222206218
(Kakwadi Danti)
|
1118001000NRG23270520220022092
|
27/05/2022
|
TANDEL MINAXIBEN BHARATBHAI
|
1118001WL004988
|
TANDEL MINAXIBEN BHARATBHAI
|
00045
|
BARB0DANBUL
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890556582
|
|
TANDELMINAXIBENBHARATBHAI
|
()
|
|
9
|
VALSAD
|
GJ-18-001-044-001/8222206249
(Kakwadi Danti)
|
1118001000NRG23270520220022093
|
27/05/2022
|
MINAXIBEN M TANDEL
|
1118001WL004988
|
MINAXIBEN M TANDEL
|
00045
|
BARB0DANBUL
|
226
|
226
|
Processed
|
02/06/2022
|
|
1890556584
|
|
MINAXIBENMTANDEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-044-001/8222206271
(Kakwadi Danti)
|
1118001000NRG23270520220022094
|
27/05/2022
|
RINABEN BHARATBHAI TANDEL
|
1118001WL004988
|
RINABEN BHARATBHAI TANDEL
|
00045
|
BARB0DANBUL
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890556564
|
|
RINABENBHARATBHAITANDEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-044-001/8222206281
(Kakwadi Danti)
|
1118001000NRG23270520220022095
|
27/05/2022
|
RAMESHWARI MUNTESH TANDEL
|
1118001WL004988
|
RAMESHWARI MUNTESH TANDEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890556573
|
|
RAMESHWARIMUNTESHTANDEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-044-001/8222206284
(Kakwadi Danti)
|
1118001000NRG23270520220022096
|
27/05/2022
|
JIGNABEN DINESH TANDEL
|
1118001WL004988
|
JIGNABEN DINESH TANDEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890556574
|
|
JIGNABENDINESHTANDEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-044-001/8222206287
(Kakwadi Danti)
|
1118001000NRG23270520220022097
|
27/05/2022
|
BHUMIKABEN SUMANBHAI TANDEL
|
1118001WL004988
|
BHUMIKABEN SUMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890556570
|
|
BHUMIKABENSUMANBHAITANDEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-044-001/8222206297
(Kakwadi Danti)
|
1118001000NRG23270520220022098
|
27/05/2022
|
SANGITABEN KAMLESHBHAI TANDEL
|
1118001WL004988
|
SANGITABEN KAMLESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890556571
|
|
SANGITABENKAMLESHBHAITANDEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-044-001/8222206303
(Kakwadi Danti)
|
1118001000NRG23270520220022099
|
27/05/2022
|
RINABEN RAJESHBHAI TANDEL
|
1118001WL004988
|
RINABEN RAJESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890556561
|
|
RINABENRAJESHBHAITANDEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-044-001/8222206305
(Kakwadi Danti)
|
1118001000NRG23270520220022100
|
27/05/2022
|
MANJULABEN RAMDAS TANDEL
|
1118001WL004988
|
MANJULABEN RAMDAS TANDEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890556575
|
|
MANJULABENRAMDASTANDEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-044-001/8222206312
(Kakwadi Danti)
|
1118001000NRG23270520220022101
|
27/05/2022
|
AMBIKA DHIRU TANDEL
|
1118001WL004988
|
AMBIKA DHIRU TANDEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890556567
|
|
AMBIKADHIRUTANDEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-044-001/8222206331
(Kakwadi Danti)
|
1118001000NRG23270520220022102
|
27/05/2022
|
sejalben mehulbhai tandel
|
1118001WL004988
|
sejalben mehulbhai tandel
|
00045
|
BARB0DANBUL
|
226
|
226
|
Processed
|
02/06/2022
|
|
1890556579
|
|
sejalbenmehulbhaitandel
|
()
|
|
19
|
VALSAD
|
GJ-18-001-044-001/8222206332
(Kakwadi Danti)
|
1118001000NRG23270520220022103
|
27/05/2022
|
NILAM DHARMESH TANDEL
|
1118001WL004988
|
NILAM DHARMESH TANDEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890556572
|
|
NILAMDHARMESHTANDEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-044-001/8222206336
(Kakwadi Danti)
|
1118001000NRG23270520220022104
|
27/05/2022
|
KAUSHALIYA MUKESH TANDEL
|
1118001WL004988
|
KAUSHALIYA MUKESH TANDEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890556568
|
|
KAUSHALIYAMUKESHTANDEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-044-001/8222206338
(Kakwadi Danti)
|
1118001000NRG23270520220022105
|
27/05/2022
|
ANKITA MITESH TANDEL
|
1118001WL004988
|
ANKITA MITESH TANDEL
|
00045
|
BARB0DANBUL
|
452
|
452
|
Processed
|
02/06/2022
|
|
1890556580
|
|
ANKITAMITESHTANDEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-044-001/8222206339
(Kakwadi Danti)
|
1118001000NRG23270520220022106
|
27/05/2022
|
NILAM KALPESH TANDEL
|
1118001WL004988
|
NILAM KALPESH TANDEL
|
00045
|
BARB0DANBUL
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890556583
|
|
NILAMKALPESHTANDEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-044-001/8222206350
(Kakwadi Danti)
|
1118001000NRG23270520220022107
|
27/05/2022
|
NARMADABEN JAYANTIBHAI TANDEL
|
1118001WL004988
|
NARMADABEN JAYANTIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
452
|
452
|
Processed
|
02/06/2022
|
|
1890556563
|
|
NARMADABENJAYANTIBHAITANDEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-044-001/8222206355
(Kakwadi Danti)
|
1118001000NRG23270520220022108
|
27/05/2022
|
RASTI RAKESH TANDEL
|
1118001WL004988
|
RASTI RAKESH TANDEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890556578
|
|
RASTIRAKESHTANDEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-044-001/8222206381
(Kakwadi Danti)
|
1118001000NRG23270520220022109
|
27/05/2022
|
MINAXI CHANDRAKANT TANDEL
|
1118001WL004988
|
MINAXI CHANDRAKANT TANDEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890556577
|
|
MINAXICHANDRAKANTTANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20792
|
20792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20792
|
20792
|
|
|
|
|
|
|
|