|
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-18-001-008-001/7012417
(Bhadeli Jagalala)
|
1118001000NRG23050520220009281
|
06/05/2022
|
Pravitaben Balvantbhai Tandel
|
1118001WL003368
|
Pravitaben Balvantbhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826653
|
|
MRS PRAVITABEN BALVANTBHAI TANDEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-008-001/7012807
(Bhadeli Jagalala)
|
1118001000NRG23050520220009276
|
06/05/2022
|
Sanjaybhai Ramubhai Rathod
|
1118001WL003364
|
Sanjaybhai Ramubhai Rathod
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826658
|
|
MR SANJAYBHAI RAMUBHAI RATHOD
|
()
|
|
3
|
VALSAD
|
GJ-18-001-008-001/7013921
(Bhadeli Jagalala)
|
1118001000NRG23050520220009272
|
06/05/2022
|
Mukeshbhai Mohanbhai Rathod
|
1118001WL003360
|
Mukeshbhai Mohanbhai Rathod
|
00415
|
SBIN0002633
|
458
|
458
|
Processed
|
16/05/2022
|
|
1270826654
|
|
MR RATHOD MUKESHBHAI MOHANBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-008-001/7066274
(Bhadeli Jagalala)
|
1118001000NRG23050520220009274
|
06/05/2022
|
Daxaben Rameshbhai Rathod
|
1118001WL003362
|
Daxaben Rameshbhai Rathod
|
00415
|
SBIN0002633
|
458
|
458
|
Processed
|
16/05/2022
|
|
1270826657
|
|
MRS RATHOD DAXABEN RAMESHBHAI
|
()
|
|
5
|
VALSAD
|
GJ-18-001-008-001/822210247
(Bhadeli Jagalala)
|
1118001000NRG23050520220009278
|
06/05/2022
|
Dhansukhabhai Parbhubhai Tandel
|
1118001WL003365
|
Dhansukhabhai Parbhubhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826656
|
|
MR DHANSUKHBHAI PARBHUBHAI TANDEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-008-001/822210247
(Bhadeli Jagalala)
|
1118001000NRG23050520220009277
|
06/05/2022
|
Minaben Dhansukhabhai Tandel
|
1118001WL003365
|
Minaben Dhansukhabhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826665
|
|
MRS MINABEN DHANSUKHBHAI TANDEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-008-001/822210467
(Bhadeli Jagalala)
|
1118001000NRG23050520220009269
|
06/05/2022
|
Tinaben bhaveshbhai Rathod
|
1118001WL003358
|
Tinaben bhaveshbhai Rathod
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826659
|
|
MRS TINABEN BHAVESHBHAI RATHOD
|
()
|
|
8
|
VALSAD
|
GJ-18-001-008-001/822210489
(Bhadeli Jagalala)
|
1118001000NRG23050520220009283
|
06/05/2022
|
Tandel Parbhubhai Ishwarbhai
|
1118001WL003370
|
Tandel Parbhubhai Ishwarbhai
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826666
|
|
PARBHUBHAI ISHWARBHAI TANDEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-008-001/822210536
(Bhadeli Jagalala)
|
1118001000NRG23050520220009282
|
06/05/2022
|
Jatiben Budhabhai Tandel
|
1118001WL003369
|
Jatiben Budhabhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826661
|
|
MR BUDHABHAI VITTHALBHAI TANDEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-008-001/822210542
(Bhadeli Jagalala)
|
1118001000NRG23050520220009279
|
06/05/2022
|
Dolatbhai Ramjibhai Tandel
|
1118001WL003366
|
Dolatbhai Ramjibhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826662
|
|
MR TANDEL DOLATBHAI RAMJIBHAI
|
()
|
|
11
|
VALSAD
|
GJ-18-001-008-001/822210564
(Bhadeli Jagalala)
|
1118001000NRG23050520220009275
|
06/05/2022
|
Vijaybhai Rameshbhai Rathod
|
1118001WL003363
|
Vijaybhai Rameshbhai Rathod
|
00415
|
SBIN0002633
|
458
|
458
|
Processed
|
16/05/2022
|
|
1270826663
|
|
MR RATHOD VIJAYBHAI RAMESHBHAI
|
()
|
|
12
|
VALSAD
|
GJ-18-001-008-001/822210571
(Bhadeli Jagalala)
|
1118001000NRG23050520220009271
|
06/05/2022
|
Tandel Kantilal Athembhai
|
1118001WL003359
|
Tandel Kantilal Athembhai
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826655
|
|
MR TANDEL PARTH KANTILAL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-008-001/822210596
(Bhadeli Jagalala)
|
1118001000NRG23050520220009280
|
06/05/2022
|
Kanchanben Karshanbhai Tandel
|
1118001WL003367
|
Kanchanben Karshanbhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826652
|
|
KANCHANBEN KARSHAN TANDEL VINAYKUMAR KAR
|
()
|
|
14
|
VALSAD
|
GJ-18-001-008-001/822210607
(Bhadeli Jagalala)
|
1118001000NRG23050520220009273
|
06/05/2022
|
Sonalben Shaileshbhai Rathod
|
1118001WL003361
|
Sonalben Shaileshbhai Rathod
|
00415
|
SBIN0002633
|
458
|
458
|
Processed
|
16/05/2022
|
|
1270826660
|
|
MRS SONALBEN SHAILESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-008-001/822210467
(Bhadeli Jagalala)
|
1118001000NRG23050520220009270
|
06/05/2022
|
Baliben Rameshbhai Rathod
|
1118001WL003358
|
Baliben Rameshbhai Rathod
|
00415
|
SBIN0007770
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270826664
|
|
MR BHAVESHKUMAR RAMESHLAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|