|
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)
|
1118001000NRG23240620220061073
|
26/06/2022
|
KANTABEN VIJAYBHAI PATEL
|
1118001WL009447
|
KANTABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149337146
|
|
KANTABEN VIJAYBHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-029-001/4209537
(Dulsad)
|
1118001000NRG23240620220061074
|
26/06/2022
|
KANCHANBEN BHAGUBHAI PATEL
|
1118001WL009447
|
KANCHANBEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149337150
|
|
KANCHANBEN BHAGUBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-029-001/822203050
(Dulsad)
|
1118001000NRG23240620220061075
|
26/06/2022
|
KAMLABEN CHANDUBHAI PATEL
|
1118001WL009447
|
KAMLABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149337152
|
|
KAMLABEN CHANDUBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-029-001/822203051
(Dulsad)
|
1118001000NRG23240620220061076
|
26/06/2022
|
SHARDABEN ARJUNBHAI PATEL
|
1118001WL009447
|
SHARDABEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149337143
|
|
SHARDABEN ARJUNBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-029-001/822203091
(Dulsad)
|
1118001000NRG23240620220061077
|
26/06/2022
|
PATEL KAMRIBEN SIMABHAI
|
1118001WL009447
|
PATEL KAMRIBEN SIMABHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149337144
|
|
PATEL KAMRIBEN SIMABHAI
|
()
|
|
6
|
VALSAD
|
GJ-18-001-029-001/822210094
(Dulsad)
|
1118001000NRG23240620220061079
|
26/06/2022
|
MOHANBHAI BABARBHAI PATEL
|
1118001WL009447
|
MOHANBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149337149
|
|
MOHANBHAI BABARBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-029-001/822210094
(Dulsad)
|
1118001000NRG23240620220061078
|
26/06/2022
|
PATEL RADHABEN MOHANBHAI
|
1118001WL009447
|
PATEL RADHABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149337145
|
|
PATEL RADHABEN MOHANBHAI
|
()
|
|
8
|
VALSAD
|
GJ-18-001-029-001/822210105
(Dulsad)
|
1118001000NRG23240620220061081
|
26/06/2022
|
LILABEN VINODBHAI PATEL
|
1118001WL009447
|
LILABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149337140
|
|
LILABEN VINODBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-029-001/822210111
(Dulsad)
|
1118001000NRG23240620220061082
|
26/06/2022
|
PATEL SHILABEN CHIMANBHAI
|
1118001WL009447
|
PATEL SHILABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149337147
|
|
PATEL SHILABEN CHIMANBHAI
|
()
|
|
10
|
VALSAD
|
GJ-18-001-029-001/8222206150
(Dulsad)
|
1118001000NRG23240620220061084
|
26/06/2022
|
RAMANIBEN DHIRUBHAI PATEL
|
1118001WL009447
|
RAMANIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149337148
|
|
RAMANIBEN DHIRUBHAI PATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-029-001/8222206160
(Dulsad)
|
1118001000NRG23240620220063287
|
26/06/2022
|
VIJAYBHAI DAHYABHAI PATEL
|
1118001WL009563
|
VIJAYBHAI DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149337142
|
|
VIJAYBHAI DAHYABHAI PATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-029-001/8222206163
(Dulsad)
|
1118001000NRG23240620220063285
|
26/06/2022
|
NAILESHBHAI JAMIYATBHAIPATEL
|
1118001WL009561
|
NAILESHBHAI JAMIYATBHAIPATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149337157
|
|
NAILESHBHAI JAMIYATBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-029-001/8222206163
(Dulsad)
|
1118001000NRG23240620220063284
|
26/06/2022
|
NAYNABEN NAILESHBHAI PATEL
|
1118001WL009561
|
NAYNABEN NAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149337141
|
|
NAYNABEN NAILESHBHAI PATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-029-001/8222206166
(Dulsad)
|
1118001000NRG23240620220063283
|
26/06/2022
|
DINESHBHAI ARJUNBHAI PATEL
|
1118001WL009560
|
DINESHBHAI ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149337156
|
|
DINESHBHAI ARJUNBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17246
|
17246
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-029-001/8222206164
(Dulsad)
|
1118001000NRG23240620220063288
|
26/06/2022
|
MANISHBHAI BABUBHAI PATEL
|
1118001WL009564
|
MANISHBHAI BABUBHAI PATEL
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149337154
|
|
MANISHBHAI BABUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-029-001/822210098
(Dulsad)
|
1118001000NRG23240620220061080
|
26/06/2022
|
VALLABHBHAI SOMABHAI PATEL
|
1118001WL009447
|
VALLABHBHAI SOMABHAI PATEL
|
00045
|
BARB0VANVAL
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149337153
|
|
VALLABHBHAI SOMABHAI PATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-029-001/822210112
(Dulsad)
|
1118001000NRG23240620220061083
|
26/06/2022
|
PATEL MINABEN MUKESHBHAI
|
1118001WL009447
|
PATEL MINABEN MUKESHBHAI
|
00045
|
BARB0VANVAL
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149337155
|
|
PATEL MINABEN MUKESHBHAI
|
()
|
|
18
|
VALSAD
|
GJ-18-001-029-001/8222206141
(Dulsad)
|
1118001000NRG23240620220063286
|
26/06/2022
|
PATEL SABILBHAI NARSINHBHAI
|
1118001WL009562
|
PATEL SABILBHAI NARSINHBHAI
|
00045
|
BARB0VANVAL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149337158
|
|
PATEL SABILBHAI NARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2549
|
2549
|
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-029-001/8222206151
(Dulsad)
|
1118001000NRG23240620220061085
|
26/06/2022
|
JAYASHRBEN DIVYESHBHAI
|
1118001WL009447
|
JAYASHRBEN DIVYESHBHAI
|
00415
|
SBIN0001044
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149337151
|
|
MRS JAYASHRIBEN DIVYESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21874
|
21874
|
|
|
|
|
|
|
|