|
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-18-001-095-001/4213803
(Velvach)
|
1118001000NRG23230420220004718
|
24/04/2022
|
ALBETBHAI NARALBHAI KOLCHA
|
1118001WL002168
|
ALBETBHAI NARALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830427744
|
|
ALBETBHAINARALBHAIKOLCHA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-095-001/4213803
(Velvach)
|
1118001000NRG23230420220004719
|
24/04/2022
|
SARSVATIBEN ALBETBHAI KOLACHA
|
1118001WL002168
|
SARSVATIBEN ALBETBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830427759
|
|
SARSVATIBENALBETBHAIKOLACHA
|
()
|
|
3
|
VALSAD
|
GJ-18-001-095-001/4213808
(Velvach)
|
1118001000NRG23230420220004721
|
24/04/2022
|
KASIBEN KALGHABHAI KOLCHA
|
1118001WL002168
|
KASIBEN KALGHABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830427748
|
|
KASIBENKALGHABHAIKOLCHA
|
()
|
|
4
|
VALSAD
|
GJ-18-001-095-001/4213814
(Velvach)
|
1118001000NRG23230420220004722
|
24/04/2022
|
ARUNABEN PUNIYABHAI KOLCHA
|
1118001WL002168
|
ARUNABEN PUNIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830427741
|
|
ARUNABENPUNIYABHAIKOLCHA
|
()
|
|
5
|
VALSAD
|
GJ-18-001-095-001/4213827
(Velvach)
|
1118001000NRG23230420220004727
|
24/04/2022
|
SANTUBHAI BALUBHAI KOLCHA
|
1118001WL002168
|
SANTUBHAI BALUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830427764
|
|
SANTUBHAIBALUBHAIKOLCHA
|
()
|
|
6
|
VALSAD
|
GJ-18-001-095-001/4213844
(Velvach)
|
1118001000NRG23230420220004736
|
24/04/2022
|
KARSHANBHAI BHAGIYABHAI KOLCHA
|
1118001WL002168
|
KARSHANBHAI BHAGIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830427752
|
|
KARSHANBHAIBHAGIYABHAIKOLCHA
|
()
|
|
7
|
VALSAD
|
GJ-18-001-095-001/4213860
(Velvach)
|
1118001000NRG23230420220004739
|
24/04/2022
|
PAYALBEN PANKAJBHAI KOLCHA
|
1118001WL002168
|
PAYALBEN PANKAJBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830427758
|
|
PAYALBENPANKAJBHAIKOLCHA
|
()
|
|
8
|
VALSAD
|
GJ-18-001-095-001/4213861
(Velvach)
|
1118001000NRG23230420220004740
|
24/04/2022
|
GULBIBEN BACHUBHAI KOLCHA
|
1118001WL002168
|
GULBIBEN BACHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830427746
|
|
GULBIBENBACHUBHAIKOLCHA
|
()
|
|
9
|
VALSAD
|
GJ-18-001-095-001/4213861
(Velvach)
|
1118001000NRG23230420220004741
|
24/04/2022
|
JASHVANTIBEN BACHUBHAI KOLCHA
|
1118001WL002168
|
JASHVANTIBEN BACHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830427747
|
|
JASHVANTIBENBACHUBHAIKOLCHA
|
()
|
|
10
|
VALSAD
|
GJ-18-001-095-001/4213863
(Velvach)
|
1118001000NRG23230420220004742
|
24/04/2022
|
KOLCHA MANGIBEN RAMJIBHAI
|
1118001WL002168
|
KOLCHA MANGIBEN RAMJIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830427760
|
|
KOLCHAMANGIBENRAMJIBHAI
|
()
|
|
11
|
VALSAD
|
GJ-18-001-095-001/4213889
(Velvach)
|
1118001000NRG23230420220004745
|
24/04/2022
|
RAMILABEN GULABBHAI KOLCHA
|
1118001WL002168
|
RAMILABEN GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830427742
|
|
RAMILABENGULABBHAIKOLCHA
|
()
|
|
12
|
VALSAD
|
GJ-18-001-095-001/822201432
(Velvach)
|
1118001000NRG23230420220004748
|
24/04/2022
|
CHANCHALBEN RATILALBHAI KOLCHA
|
1118001WL002168
|
CHANCHALBEN RATILALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830427751
|
|
CHANCHALBENRATILALBHAIKOLCHA
|
()
|
|
13
|
VALSAD
|
GJ-18-001-095-001/822201432
(Velvach)
|
1118001000NRG23230420220004747
|
24/04/2022
|
RATILAL MAKANBHAI KOLCHA
|
1118001WL002168
|
RATILAL MAKANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830427750
|
|
RATILALMAKANBHAIKOLCHA
|
()
|
|
14
|
VALSAD
|
GJ-18-001-095-001/822201432
(Velvach)
|
1118001000NRG23230420220004749
|
24/04/2022
|
Riteshbhai Ratilalbhai Kolcha
|
1118001WL002168
|
Riteshbhai Ratilalbhai Kolcha
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830427756
|
|
RiteshbhaiRatilalbhaiKolcha
|
()
|
|
15
|
VALSAD
|
GJ-18-001-095-001/822201444
(Velvach)
|
1118001000NRG23230420220004750
|
24/04/2022
|
BIPINBHAI KOLGHABHAI KOLCHA
|
1118001WL002168
|
BIPINBHAI KOLGHABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830427740
|
|
BIPINBHAIKOLGHABHAIKOLCHA
|
()
|
|
16
|
VALSAD
|
GJ-18-001-095-001/822201457
(Velvach)
|
1118001000NRG23230420220004751
|
24/04/2022
|
MAHESHBHAI CHIMANBHAI KOLCHA
|
1118001WL002168
|
MAHESHBHAI CHIMANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830427753
|
|
MAHESHBHAICHIMANBHAIKOLCHA
|
()
|
|
17
|
VALSAD
|
GJ-18-001-095-001/822201457
(Velvach)
|
1118001000NRG23230420220004752
|
24/04/2022
|
NIRUBEN MAHESHBHAI KOLCHA
|
1118001WL002168
|
NIRUBEN MAHESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830427754
|
|
NIRUBENMAHESHBHAIKOLCHA
|
()
|
|
18
|
VALSAD
|
GJ-18-001-095-001/822201469
(Velvach)
|
1118001000NRG23230420220004756
|
24/04/2022
|
SAVITABEN FULSINGBHAI KOLCHA
|
1118001WL002168
|
SAVITABEN FULSINGBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830427745
|
|
SAVITABENFULSINGBHAIKOLCHA
|
()
|
|
19
|
VALSAD
|
GJ-18-001-095-001/822201478
(Velvach)
|
1118001000NRG23230420220004757
|
24/04/2022
|
JATRIBEN AJITBHAI KOLCHA
|
1118001WL002168
|
JATRIBEN AJITBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830427763
|
|
JATRIBENAJITBHAIKOLCHA
|
()
|
|
20
|
VALSAD
|
GJ-18-001-095-001/822201559
(Velvach)
|
1118001000NRG23230420220004758
|
24/04/2022
|
SAVITABEN PANKAJBHAI KOLCHA
|
1118001WL002168
|
SAVITABEN PANKAJBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830427749
|
|
SAVITABENPANKAJBHAIKOLCHA
|
()
|
|
21
|
VALSAD
|
GJ-18-001-095-001/822201661
(Velvach)
|
1118001000NRG23230420220004762
|
24/04/2022
|
MRS URMILABEN NAVINBHAI KOLCHA
|
1118001WL002168
|
MRS URMILABEN NAVINBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
03/05/2022
|
|
0830427743
|
|
MRSURMILABENNAVINBHAIKOLCHA
|
()
|
|
22
|
VALSAD
|
GJ-18-001-095-001/822201697
(Velvach)
|
1118001000NRG23230420220004764
|
24/04/2022
|
ISHVARBHAI KOLGHABHAI KOLCHA
|
1118001WL002168
|
ISHVARBHAI KOLGHABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
03/05/2022
|
|
0830427739
|
|
ISHVARBHAIKOLGHABHAIKOLCHA
|
()
|
|
23
|
VALSAD
|
GJ-18-001-095-001/822201815
(Velvach)
|
1118001000NRG23230420220004768
|
24/04/2022
|
PATEL URVASHIBEN CHATURBHAI
|
1118001WL002168
|
PATEL URVASHIBEN CHATURBHAI
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830427762
|
|
PATELURVASHIBENCHATURBHAI
|
()
|
|
24
|
VALSAD
|
GJ-18-001-095-001/8222020213
(Velvach)
|
1118001000NRG23230420220004778
|
24/04/2022
|
CHANDABEN GANESHBHAI KOLCHA
|
1118001WL002168
|
CHANDABEN GANESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830427757
|
|
CHANDABENGANESHBHAIKOLCHA
|
()
|
|
25
|
VALSAD
|
GJ-18-001-095-001/8222020215
(Velvach)
|
1118001000NRG23230420220004779
|
24/04/2022
|
JASHODABEN VINODBHAI KOLCHA
|
1118001WL002168
|
JASHODABEN VINODBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830427755
|
|
JASHODABENVINODBHAIKOLCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27527
|
27527
|
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-095-001/4213834
(Velvach)
|
1118001000NRG23230420220004732
|
24/04/2022
|
SHAKUNTLABEN SAINIKBHAI KOLCHA
|
1118001WL002168
|
SHAKUNTLABEN SAINIKBHAI KOLCHA
|
00045
|
BARB0VANVAL
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830427761
|
|
SHAKUNTLABENSAINIKBHAIKOLCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28627
|
28627
|
|
|
|
|
|
|
|