|
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-18-001-054-001/822209476
(Kundi)
|
1118001000NRG23220420220004265
|
24/04/2022
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
1118001WL002049
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
672
|
672
|
Processed
|
03/05/2022
|
|
0830829796
|
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VALSAD
|
GJ-18-001-054-001/822209481
(Kundi)
|
1118001000NRG23220420220004266
|
24/04/2022
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
1118001WL002049
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
448
|
448
|
Processed
|
03/05/2022
|
|
0830829797
|
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VALSAD
|
GJ-18-001-054-001/822209538
(Kundi)
|
1118001000NRG23220420220004267
|
24/04/2022
|
Mrs. MAYURIBEN JITUBHAI HALPATI
|
1118001WL002049
|
Mrs. MAYURIBEN JITUBHAI HALPATI
|
00089
|
CBIN0280506
|
448
|
448
|
Processed
|
03/05/2022
|
|
0830829790
|
|
Mrs. MAYURIBEN JITUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VALSAD
|
GJ-18-001-054-001/822209550
(Kundi)
|
1118001000NRG23220420220004269
|
24/04/2022
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
1118001WL002049
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
00089
|
CBIN0280506
|
675
|
675
|
Processed
|
03/05/2022
|
|
0830829792
|
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VALSAD
|
GJ-18-001-054-001/822209551
(Kundi)
|
1118001000NRG23220420220004270
|
24/04/2022
|
Mrs.GITABEN BHAGUBHAI PATEL
|
1118001WL002049
|
Mrs.GITABEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
448
|
448
|
Processed
|
03/05/2022
|
|
0830829800
|
|
Mrs. GITABEN BHAGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VALSAD
|
GJ-18-001-054-001/822209558
(Kundi)
|
1118001000NRG23220420220004271
|
24/04/2022
|
Mrs .GITABEN MANGUBHAI PATEL
|
1118001WL002049
|
Mrs .GITABEN MANGUBHAI PATEL
|
00089
|
CBIN0280506
|
448
|
448
|
Processed
|
03/05/2022
|
|
0830829795
|
|
Mrs. GITABEN MANGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VALSAD
|
GJ-18-001-054-001/8222095962
(Kundi)
|
1118001000NRG23220420220004272
|
24/04/2022
|
Mrs .BHAVNABEN VIPULBHAI PATEL
|
1118001WL002049
|
Mrs .BHAVNABEN VIPULBHAI PATEL
|
00089
|
CBIN0280506
|
675
|
675
|
Processed
|
03/05/2022
|
|
0830829789
|
|
Mrs. BHAVNABEN VIPULBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VALSAD
|
GJ-18-001-054-001/8222095969
(Kundi)
|
1118001000NRG23220420220004274
|
24/04/2022
|
Mrs.KAILASHBEN DINESHBHAI PATEL
|
1118001WL002049
|
Mrs.KAILASHBEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
448
|
448
|
Processed
|
03/05/2022
|
|
0830829799
|
|
Mrs. KAILASHBEN DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VALSAD
|
GJ-18-001-054-001/8222095971
(Kundi)
|
1118001000NRG23220420220004275
|
24/04/2022
|
Mrs.PRIYANKABEN NAVINBHAI PATEL
|
1118001WL002049
|
Mrs.PRIYANKABEN NAVINBHAI PATEL
|
00089
|
CBIN0280506
|
675
|
675
|
Processed
|
03/05/2022
|
|
0830829798
|
|
PRIYANKABEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-054-001/8222096003
(Kundi)
|
1118001000NRG23220420220004276
|
24/04/2022
|
Mrs. KANKUBEN SHUKKARBHAI HALPATI
|
1118001WL002049
|
Mrs. KANKUBEN SHUKKARBHAI HALPATI
|
00089
|
CBIN0280506
|
675
|
675
|
Processed
|
03/05/2022
|
|
0830829791
|
|
Mrs. KANKUBEN SHUKKARBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VALSAD
|
GJ-18-001-054-001/8222096026
(Kundi)
|
1118001000NRG23230420220004842
|
24/04/2022
|
Mrs .KAILASHBEN AMARATBHAI PATEL
|
1118001WL002176
|
Mrs .KAILASHBEN AMARATBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
03/05/2022
|
|
0830829788
|
|
Mrs. KAILASHBEN AMARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VALSAD
|
GJ-18-001-054-001/8222096031
(Kundi)
|
1118001000NRG23230420220004843
|
24/04/2022
|
Mr. USHABEN RAJENDRABHAI PATEL
|
1118001WL002176
|
Mr. USHABEN RAJENDRABHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830829794
|
|
Mr. RAJENDRA DHIRUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VALSAD
|
GJ-18-001-054-001/8222096037
(Kundi)
|
1118001000NRG23230420220004844
|
24/04/2022
|
Mrs. JYOTIBEN RAJUBHAI PATEL
|
1118001WL002176
|
Mrs. JYOTIBEN RAJUBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830829793
|
|
PATEL JAYOTIBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6932
|
6932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6932
|
6932
|
|
|
|
|
|
|
|