|
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-18-001-086-001/4248278
(Sonwada)
|
1118001000NRG23140620220043382
|
15/06/2022
|
Mrs. VANITABEN RAMANBHAI PATEL
|
1118001WL007318
|
Mrs. VANITABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374279117
|
|
Mrs. VANITABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VALSAD
|
GJ-18-001-086-001/822201754
(Sonwada)
|
1118001000NRG23140620220043386
|
15/06/2022
|
Mrs. MINABEN SURESHBHAI PATEL
|
1118001WL007318
|
Mrs. MINABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374279119
|
|
MINABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
VALSAD
|
GJ-18-001-086-001/822201765
(Sonwada)
|
1118001000NRG23140620220043387
|
15/06/2022
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
1118001WL007318
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374279124
|
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VALSAD
|
GJ-18-001-086-001/822201787
(Sonwada)
|
1118001000NRG23140620220043390
|
15/06/2022
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
1118001WL007318
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374279121
|
|
Mrs. SUREKHABEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VALSAD
|
GJ-18-001-086-001/822201789
(Sonwada)
|
1118001000NRG23140620220043391
|
15/06/2022
|
Mrs. SAROJBEN NAVINBHAI PATEL
|
1118001WL007318
|
Mrs. SAROJBEN NAVINBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
18/06/2022
|
|
2374279122
|
|
SAROJBEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
VALSAD
|
GJ-18-001-086-001/822201791
(Sonwada)
|
1118001000NRG23140620220043392
|
15/06/2022
|
Mrs .GANGABEN MAGANBHAI PATEL
|
1118001WL007318
|
Mrs .GANGABEN MAGANBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374279120
|
|
GANGABEN MAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
VALSAD
|
GJ-18-001-086-001/822201877
(Sonwada)
|
1118001000NRG23140620220043412
|
15/06/2022
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
1118001WL007318
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374279115
|
|
Mrs. NIRUBEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VALSAD
|
GJ-18-001-086-001/822201878
(Sonwada)
|
1118001000NRG23140620220043413
|
15/06/2022
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
1118001WL007318
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374279118
|
|
PATEL URMILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-086-001/822201879
(Sonwada)
|
1118001000NRG23140620220043414
|
15/06/2022
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
1118001WL007318
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374279123
|
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-086-001/822201792
(Sonwada)
|
1118001000NRG23140620220043393
|
15/06/2022
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL007318
|
MADHUBEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1105
|
1105
|
Rejected
|
20/06/2022
|
|
2374279125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VALSAD
|
GJ-18-001-086-001/822201862
(Sonwada)
|
1118001000NRG23140620220043406
|
15/06/2022
|
Mrs.DHANVANTIBEN ASHOKBHAI PATEL
|
1118001WL007318
|
Mrs.DHANVANTIBEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374279114
|
|
DHANVANTIBEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
VALSAD
|
GJ-18-001-086-001/822201863
(Sonwada)
|
1118001000NRG23140620220043407
|
15/06/2022
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
1118001WL007318
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
00415
|
SBIN0010963
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374279113
|
|
MR DIPAKBHAI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALSAD
|
GJ-18-001-086-001/822201868
(Sonwada)
|
1118001000NRG23140620220043409
|
15/06/2022
|
Mrs. SAPNABEN VINODBHAI PATEL
|
1118001WL007318
|
Mrs. SAPNABEN VINODBHAI PATEL
|
00415
|
SBIN0010963
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374279112
|
|
SAPANABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-086-001/822201871
(Sonwada)
|
1118001000NRG23140620220043410
|
15/06/2022
|
KALPANABEN BHIKHUBHAI PATEL
|
1118001WL007318
|
KALPANABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
442
|
442
|
Processed
|
18/06/2022
|
|
2374279116
|
|
KALPNABEN BHIKHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-086-001/822201867
(Sonwada)
|
1118001000NRG23140620220043408
|
15/06/2022
|
MRS ASMITABEN MUKESHBHAI PATEL
|
1118001WL007318
|
MRS ASMITABEN MUKESHBHAI PATEL
|
00468
|
UBIN0540463
|
442
|
442
|
Processed
|
18/06/2022
|
|
2374279126
|
|
ASMITABEN MUKESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|