|
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-18-001-029-001/822203080
(Dulsad)
|
1118001000NRG23100620220039982
|
10/06/2022
|
ISHVARBHAI CHHOTUBHAI PATEL
|
1118001WL007033
|
ISHVARBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891900
|
|
ISHVARBHAICHHOTUBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-032-001/7020168
(Faldhara)
|
1118001000NRG23100620220039961
|
10/06/2022
|
Kokilaben Govindbhai Patel
|
1118001WL007027
|
Kokilaben Govindbhai Patel
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891890
|
|
KokilabenGovindbhaiPatel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210171
(Faldhara)
|
1118001000NRG23100620220039953
|
10/06/2022
|
PATEL CHHANIBEN FAKIRBHAI
|
1118001WL007023
|
PATEL CHHANIBEN FAKIRBHAI
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891889
|
|
PATELCHHANIBENFAKIRBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822210173
(Faldhara)
|
1118001000NRG23100620220039954
|
10/06/2022
|
Patel Vasantbhai Chamarbhai
|
1118001WL007024
|
Patel Vasantbhai Chamarbhai
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891892
|
|
PatelVasantbhaiChamarbhai
|
()
|
|
5
|
VALSAD
|
GJ-18-001-032-001/822210174
(Faldhara)
|
1118001000NRG23100620220039958
|
10/06/2022
|
KIRTESHBHAI RUSHIBHAI PATEL
|
1118001WL007025
|
KIRTESHBHAI RUSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891897
|
|
KIRTESHBHAIRUSHIBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-032-001/822210174
(Faldhara)
|
1118001000NRG23100620220039957
|
10/06/2022
|
Patel Hetalkumari Rushibhai
|
1118001WL007025
|
Patel Hetalkumari Rushibhai
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891895
|
|
PatelHetalkumariRushibhai
|
()
|
|
7
|
VALSAD
|
GJ-18-001-032-001/822210174
(Faldhara)
|
1118001000NRG23100620220039956
|
10/06/2022
|
Patel Rushibhai Chamarbhai
|
1118001WL007025
|
Patel Rushibhai Chamarbhai
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891888
|
|
PatelRushibhaiChamarbhai
|
()
|
|
8
|
VALSAD
|
GJ-18-001-032-001/822210218
(Faldhara)
|
1118001000NRG23100620220039960
|
10/06/2022
|
Chhayaben Bhaveshbhai Patel
|
1118001WL007026
|
Chhayaben Bhaveshbhai Patel
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891896
|
|
ChhayabenBhaveshbhaiPatel
|
()
|
|
9
|
VALSAD
|
GJ-18-001-043-001/4213378
(Kakadmati)
|
1118001000NRG23100620220039937
|
10/06/2022
|
PANKAJBHAI BAHADURBHAIPATEL
|
1118001WL007018
|
PANKAJBHAI BAHADURBHAIPATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891887
|
|
PANKAJBHAIBAHADURBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-043-001/82221011
(Kakadmati)
|
1118001000NRG23100620220039938
|
10/06/2022
|
JAYESHBHAI BAHADURBHAI PATEL
|
1118001WL007019
|
JAYESHBHAI BAHADURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891893
|
|
JAYESHBHAIBAHADURBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-053-001/822203063
(Kosamkuwa)
|
1118001000NRG23100620220039736
|
10/06/2022
|
Kamuben Paragbhai Patel
|
1118001WL006992
|
Kamuben Paragbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319891898
|
|
KamubenParagbhaiPatel
|
()
|
|
12
|
VALSAD
|
GJ-18-001-053-001/822203108
(Kosamkuwa)
|
1118001000NRG23100620220039737
|
10/06/2022
|
ARUNABEN NILESHBHAI PATEL
|
1118001WL006992
|
ARUNABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319891899
|
|
ARUNABENNILESHBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-053-001/822203115
(Kosamkuwa)
|
1118001000NRG23100620220039739
|
10/06/2022
|
LALITABEN KAMLESHBHAI KOLCHA
|
1118001WL006992
|
LALITABEN KAMLESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319891894
|
|
LALITABENKAMLESHBHAIKOLCHA
|
()
|
|
14
|
VALSAD
|
GJ-18-001-069-001/822203817
(Palan)
|
1118001000NRG23100620220040713
|
10/06/2022
|
MRS DARSHNABEN NAVINBHAI RATHOD
|
1118001WL007078
|
MRS DARSHNABEN NAVINBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891901
|
|
MRSDARSHNABENNAVINBHAIRATHOD
|
()
|
|
15
|
VALSAD
|
GJ-18-001-069-001/822203822
(Palan)
|
1118001000NRG23100620220040715
|
10/06/2022
|
MANOJBHAI RAMANBHAI RATHOD
|
1118001WL007078
|
MANOJBHAI RAMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2319891902
|
|
MANOJBHAIRAMANBHAIRATHOD
|
()
|
|
16
|
VALSAD
|
GJ-18-001-069-001/822208190
(Palan)
|
1118001000NRG23100620220040716
|
10/06/2022
|
REKHABEN BUDHABHAI RATHOD
|
1118001WL007078
|
REKHABEN BUDHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891903
|
|
REKHABENBUDHABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21458
|
21458
|
|
|
|
|
|
|
|
|
17
|
VALSAD
|
GJ-18-001-029-001/8222206164
(Dulsad)
|
1118001000NRG23100620220039983
|
10/06/2022
|
MANISHBHAI BABUBHAI PATEL
|
1118001WL007034
|
MANISHBHAI BABUBHAI PATEL
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891904
|
|
MANISHBHAIBABUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
VALSAD
|
GJ-18-001-022-001/4214532
(Chinchai)
|
1118001000NRG23100620220040353
|
10/06/2022
|
PATEL VANDANIBEN NAVINBHAI
|
1118001WL007057
|
PATEL VANDANIBEN NAVINBHAI
|
00045
|
BARB0PARDIX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891906
|
|
PATELVANDANIBENNAVINBHAI
|
()
|
|
19
|
VALSAD
|
GJ-18-001-022-001/822203194
(Chinchai)
|
1118001000NRG23100620220040355
|
10/06/2022
|
SAVITABEN KANTIBHAI NAYKA
|
1118001WL007057
|
SAVITABEN KANTIBHAI NAYKA
|
00045
|
BARB0PARDIX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891905
|
|
SAVITABENKANTIBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
VALSAD
|
GJ-18-001-029-001/8222206141
(Dulsad)
|
1118001000NRG23100620220039984
|
10/06/2022
|
PATEL SABILBHAI NARSINHBHAI
|
1118001WL007035
|
PATEL SABILBHAI NARSINHBHAI
|
00045
|
BARB0VANVAL
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891908
|
|
PATELSABILBHAINARSINHBHAI
|
()
|
|
21
|
VALSAD
|
GJ-18-001-032-001/822210173
(Faldhara)
|
1118001000NRG23100620220039955
|
10/06/2022
|
Patel Savitaben Chimanbhai
|
1118001WL007024
|
Patel Savitaben Chimanbhai
|
00045
|
BARB0VANVAL
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891911
|
|
PatelSavitabenChimanbhai
|
()
|
|
22
|
VALSAD
|
GJ-18-001-032-001/822210218
(Faldhara)
|
1118001000NRG23100620220039959
|
10/06/2022
|
ZAVERBHAI BHAABHAI PATEL
|
1118001WL007026
|
ZAVERBHAI BHAABHAI PATEL
|
00045
|
BARB0VANVAL
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891909
|
|
ZAVERBHAIBHAABHAIPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-043-001/82221012
(Kakadmati)
|
1118001000NRG23100620220039939
|
10/06/2022
|
PARVATIBEN HARESHBHAI PATEL
|
1118001WL007020
|
PARVATIBEN HARESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891907
|
|
PARVATIBENHARESHBHAIPATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-053-001/822203113
(Kosamkuwa)
|
1118001000NRG23100620220039738
|
10/06/2022
|
KOLCHA DIPIKABEN JITESHBHAI
|
1118001WL006992
|
KOLCHA DIPIKABEN JITESHBHAI
|
00045
|
BARB0VANVAL
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319891910
|
|
KOLCHADIPIKABENJITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
25
|
VALSAD
|
GJ-18-001-019-001/822209394
(Chharvada)
|
1118001000NRG23100620220040358
|
10/06/2022
|
BINABEN MUKESHBHAI PATEL
|
1118001WL007059
|
BINABEN MUKESHBHAI PATEL
|
00048
|
BKID0002900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891912
|
|
BINABENMUKESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-022-001/822203077
(Chinchai)
|
1118001000NRG23100620220040354
|
10/06/2022
|
NAYKA JAGRUTIBEN DHIRUBHAI
|
1118001WL007057
|
NAYKA JAGRUTIBEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891891
|
|
NAYKAJAGRUTIBENDHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
VALSAD
|
GJ-18-001-032-001/822210167
(Faldhara)
|
1118001000NRG23100620220039962
|
10/06/2022
|
KALPANABEN ARVINDBHAI PATEL
|
1118001WL007027
|
KALPANABEN ARVINDBHAI PATEL
|
00415
|
SBIN0001044
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891913
|
|
MRS KALPANABEN ARVINDBHAI PATEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-043-001/80220863
(Kakadmati)
|
1118001000NRG23100620220039940
|
10/06/2022
|
ARVINDBHAI SHANKARBHAI PATEL
|
1118001WL007021
|
ARVINDBHAI SHANKARBHAI PATEL
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891914
|
|
MR ARVINDBHAI SHANKARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
29
|
VALSAD
|
GJ-18-001-028-001/80221174
(Dived)
|
1118001000NRG23100620220040007
|
10/06/2022
|
KETAN MOHAN PATEL
|
1118001WL007040
|
KETAN MOHAN PATEL
|
00415
|
SBIN0001657
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319891915
|
|
MR KETANBHAI MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
30
|
VALSAD
|
GJ-18-001-069-001/4253986
(Palan)
|
1118001000NRG23100620220040712
|
10/06/2022
|
Mrs PRITIBEN KALPESHBHAI RATHOD
|
1118001WL007078
|
Mrs PRITIBEN KALPESHBHAI RATHOD
|
00415
|
SBIN0001659
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891917
|
|
MRS PRITIBEN KALPESHBHAI RATHOD
|
()
|
|
31
|
VALSAD
|
GJ-18-001-069-001/822208202
(Palan)
|
1118001000NRG23100620220040718
|
10/06/2022
|
GULABBHAI DHEDIABHAI RATHOD
|
1118001WL007078
|
GULABBHAI DHEDIABHAI RATHOD
|
00415
|
SBIN0001659
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319891916
|
|
MR GULABBHAI DHEDIABHAI TALAVIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
VALSAD
|
GJ-18-001-028-001/80221169
(Dived)
|
1118001000NRG23100620220040003
|
10/06/2022
|
KALIDAS MANGUBHAI PATEL
|
1118001WL007040
|
KALIDAS MANGUBHAI PATEL
|
00415
|
SBIN0002668
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319891918
|
|
MR KALIDAS MANGABHAI PATEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-028-001/80221170
(Dived)
|
1118001000NRG23100620220040004
|
10/06/2022
|
KISHOR MANGUBHAI PATEL
|
1118001WL007040
|
KISHOR MANGUBHAI PATEL
|
00415
|
SBIN0002668
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319891919
|
|
MR KISHORBHAI MANGUBHAI PATEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-028-001/80221171
(Dived)
|
1118001000NRG23100620220040005
|
10/06/2022
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
1118001WL007040
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
00415
|
SBIN0002668
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319891920
|
|
MR SHAILESHBHAI CHHOTUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
35
|
VALSAD
|
GJ-18-001-005-001/822211238
(Atgam)
|
1118001000NRG23100620220040350
|
10/06/2022
|
Mr. MUKESHBHAI SUKKARBHAI PATEL
|
1118001WL007056
|
Mr. MUKESHBHAI SUKKARBHAI PATEL
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891924
|
|
MR MUKESHBHAI SUKKARBHAI PATEL
|
()
|
|
36
|
VALSAD
|
GJ-18-001-005-001/822211239
(Atgam)
|
1118001000NRG23100620220040352
|
10/06/2022
|
Lad Mayuriben Maheshbhai
|
1118001WL007056
|
Lad Mayuriben Maheshbhai
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891923
|
|
MRS MAYURIBEN MAHESHBHAI LAD
|
()
|
|
37
|
VALSAD
|
GJ-18-001-005-001/822211239
(Atgam)
|
1118001000NRG23100620220040351
|
10/06/2022
|
Mr. MAHESHBHAI HARIBHAI LAD
|
1118001WL007056
|
Mr. MAHESHBHAI HARIBHAI LAD
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891921
|
|
MR MAHESHBHAI HARIBHAI LAD
|
()
|
|
38
|
VALSAD
|
GJ-18-001-033-001/822205122
(Fanaswada)
|
1118001000NRG23100620220039976
|
10/06/2022
|
Mrs. Kokilaben Satishbhai Halpati
|
1118001WL007030
|
Mrs. Kokilaben Satishbhai Halpati
|
00415
|
SBIN0005584
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319891922
|
|
MRS KOKILABEN SATISHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
39
|
VALSAD
|
GJ-18-001-029-001/4209549
(Dulsad)
|
1118001000NRG23100620220039981
|
10/06/2022
|
SHYAMKUMAR SURESHBHAI PATEL
|
1118001WL007032
|
SHYAMKUMAR SURESHBHAI PATEL
|
00415
|
SBIN0018087
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319891925
|
|
MR SHYAMBHAI SURESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
VALSAD
|
GJ-18-001-028-001/80221172
(Dived)
|
1118001000NRG23100620220040006
|
10/06/2022
|
HASHMUKHBHAI CHHOTUBHAI HALPATI
|
1118001WL007040
|
HASHMUKHBHAI CHHOTUBHAI HALPATI
|
00462
|
UCBA0000211
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319891926
|
|
HASMUKHBHAI CHHOTUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54285
|
54285
|
|
|
|
|
|
|
|