|
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-18-001-049-001/822209992
(Kewada)
|
1118001000NRG23160420220001362
|
16/04/2022
|
Amrutbhai Mohanbhai Patel
|
1118001WL000677
|
Amrutbhai Mohanbhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285238
|
|
AmrutbhaiMohanbhaiPatel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-065-001/822202224
(Navera)
|
1118001000NRG23160420220001317
|
16/04/2022
|
MR GAMANBHAI AYATABHAI PATEL
|
1118001WL000659
|
MR GAMANBHAI AYATABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285244
|
|
MRGAMANBHAIAYATABHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-065-001/822202248
(Navera)
|
1118001000NRG23160420220001316
|
16/04/2022
|
LATABEN NANUBHAI PATEL
|
1118001WL000658
|
LATABEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285245
|
|
LATABENNANUBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-068-001/822202823
(Ozar)
|
1118001000NRG23160420220001319
|
16/04/2022
|
Patel Kusumben Premabhai
|
1118001WL000661
|
Patel Kusumben Premabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285239
|
|
PatelKusumbenPremabhai
|
()
|
|
5
|
VALSAD
|
GJ-18-001-076-001/822209783
(Pitha)
|
1118001000NRG23160420220001402
|
16/04/2022
|
NALEENABEN NITINBHAI PATEL
|
1118001WL000679
|
NALEENABEN NITINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0820285237
|
No Such Account
|
|
|
|
6
|
VALSAD
|
GJ-18-001-080-001/7065387
(Sarangpur)
|
1118001000NRG23160420220001321
|
16/04/2022
|
MR AMINBHAI RAMANBHAI PATEL
|
1118001WL000663
|
MR AMINBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285248
|
|
MRAMINBHAIRAMANBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-080-001/7065387
(Sarangpur)
|
1118001000NRG23160420220001322
|
16/04/2022
|
MRS UMABEN AMINBHAI PATEL
|
1118001WL000663
|
MRS UMABEN AMINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285247
|
|
MRSUMABENAMINBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-080-001/822203940
(Sarangpur)
|
1118001000NRG23160420220001318
|
16/04/2022
|
MRS KHALPIBEN ARVINDBHAI PATEL
|
1118001WL000660
|
MRS KHALPIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285246
|
|
MRSKHALPIBENARVINDBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-080-001/822204064
(Sarangpur)
|
1118001000NRG23160420220001323
|
16/04/2022
|
MRS BHANUBEN MAGANBHAI PATEL
|
1118001WL000664
|
MRS BHANUBEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285249
|
|
MRSBHANUBENMAGANBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-095-001/822201698
(Velvach)
|
1118001000NRG23160420220001479
|
16/04/2022
|
Hanshaben Dinesbhai Patel
|
1118001WL000682
|
Hanshaben Dinesbhai Patel
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820285253
|
|
HanshabenDinesbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-076-001/822209783
(Pitha)
|
1118001000NRG23160420220001401
|
16/04/2022
|
MR. ASHOKBHAI NAGARBHAI PATEL
|
1118001WL000679
|
MR. ASHOKBHAI NAGARBHAI PATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285243
|
|
MR.ASHOKBHAINAGARBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-068-001/822202554
(Ozar)
|
1118001000NRG23160420220001520
|
16/04/2022
|
MRS BHARTBHAI BHIMABHAI PATEL
|
1118001WL000688
|
MRS BHARTBHAI BHIMABHAI PATEL
|
00045
|
BARB0VANVAL
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285240
|
|
MRSBHARTBHAIBHIMABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
VALSAD
|
GJ-18-001-041-001/8020746
(Jujwa)
|
1118001000NRG23160420220001361
|
16/04/2022
|
AMIT DHIRUBHAI PATEL
|
1118001WL000676
|
AMIT DHIRUBHAI PATEL
|
00048
|
BKID0002900
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285241
|
|
AMITDHIRUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
VALSAD
|
GJ-18-001-068-001/822202554
(Ozar)
|
1118001000NRG23160420220001521
|
16/04/2022
|
MRS HANSHBEN BHARATBHAI PATEL
|
1118001WL000688
|
MRS HANSHBEN BHARATBHAI PATEL
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285242
|
|
MRS HANSABEN BHARATBHAI PATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-068-001/822202822
(Ozar)
|
1118001000NRG23160420220001320
|
16/04/2022
|
Patel Sarsavtiben Ranjitbhai
|
1118001WL000662
|
Patel Sarsavtiben Ranjitbhai
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820285252
|
|
MRS SARASVATIBEN RANAJITBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-056-001/822208020
(Magod)
|
1118001000NRG23160420220001315
|
16/04/2022
|
Neha Chimanbhai Nayaka
|
1118001WL000657
|
Neha Chimanbhai Nayaka
|
00415
|
SBIN0002668
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820285251
|
|
MISS NEHABEN CHIMABHAI NAYAKA
|
()
|
|
17
|
VALSAD
|
GJ-18-001-056-001/822208020
(Magod)
|
1118001000NRG23160420220001314
|
16/04/2022
|
Shantaben Chimanbhai Nayka
|
1118001WL000657
|
Shantaben Chimanbhai Nayka
|
00415
|
SBIN0002668
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820285250
|
|
MRS SHANTABEN CHIMANBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|