|
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-18-001-066-001/4247716
(Olgam)
|
1118001000NRG23040620220031249
|
04/06/2022
|
Mrs . JASHVANTIBEN RANCHHODBHAI PATEL
|
1118001WL005954
|
Mrs . JASHVANTIBEN RANCHHODBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
08/06/2022
|
|
2124389664
|
|
Mrs. JASHVANTIBEN RANCHHODBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VALSAD
|
GJ-18-001-066-001/7021643
(Olgam)
|
1118001000NRG23040620220031251
|
04/06/2022
|
SUREKHABEN RAJESHBHAI PATEL
|
1118001WL005954
|
SUREKHABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389654
|
|
Mrs. SUREKHABEN RAJESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VALSAD
|
GJ-18-001-066-001/8222010127
(Olgam)
|
1118001000NRG23040620220031252
|
04/06/2022
|
Mrs. BHARTIBEN NAGARBHAI PATEL
|
1118001WL005954
|
Mrs. BHARTIBEN NAGARBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
08/06/2022
|
|
2124389668
|
|
BHARTIBEN NAGARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-066-001/8222010132
(Olgam)
|
1118001000NRG23040620220031253
|
04/06/2022
|
Mrs . NIMISHABEN ARVINDBHAI PATEL
|
1118001WL005954
|
Mrs . NIMISHABEN ARVINDBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124389652
|
|
ARVINDBHAI RAVJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-066-001/8222010133
(Olgam)
|
1118001000NRG23040620220031254
|
04/06/2022
|
Mrs. KALPANABEN ASHOKBHAI PATEL
|
1118001WL005954
|
Mrs. KALPANABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389653
|
|
Mrs. KALPANABEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VALSAD
|
GJ-18-001-066-001/8222010134
(Olgam)
|
1118001000NRG23040620220031255
|
04/06/2022
|
LADUBEN PARBHUBHAI PATEL
|
1118001WL005954
|
LADUBEN PARBHUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389657
|
|
Mrs. LADUBEN PARBHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VALSAD
|
GJ-18-001-066-001/8222010146
(Olgam)
|
1118001000NRG23040620220031257
|
04/06/2022
|
Mrs .JYOTSHNABEN RAMANBHAI PATEL
|
1118001WL005954
|
Mrs .JYOTSHNABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124389651
|
|
Mrs. JYOTSHNABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VALSAD
|
GJ-18-001-066-001/8222010157
(Olgam)
|
1118001000NRG23040620220031259
|
04/06/2022
|
Mrs. SITABEN SATISHBHAI PATEL
|
1118001WL005954
|
Mrs. SITABEN SATISHBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
08/06/2022
|
|
2124389650
|
|
Mrs. SITABEN SATISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VALSAD
|
GJ-18-001-066-001/8222010159
(Olgam)
|
1118001000NRG23040620220031260
|
04/06/2022
|
Mrs . MINABEN NIKUNJBHAI PATEL
|
1118001WL005954
|
Mrs . MINABEN NIKUNJBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124389649
|
|
MRS MINABEN NIKUNJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALSAD
|
GJ-18-001-066-001/8222010172
(Olgam)
|
1118001000NRG23040620220031261
|
04/06/2022
|
Mrs . LILABEN DHIRUBHAI PATEL
|
1118001WL005954
|
Mrs . LILABEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124389662
|
|
LILABEN DHIRUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
VALSAD
|
GJ-18-001-066-001/8222010176
(Olgam)
|
1118001000NRG23040620220031262
|
04/06/2022
|
Mrs .SANGITABEN BHANABHAI PATEL
|
1118001WL005954
|
Mrs .SANGITABEN BHANABHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389659
|
|
Mrs. SANGITABEN BHANABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VALSAD
|
GJ-18-001-066-001/822210083
(Olgam)
|
1118001000NRG23040620220031266
|
04/06/2022
|
MADHUBEN MANUBHAI PATEL
|
1118001WL005954
|
MADHUBEN MANUBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124389648
|
|
Mrs. MADHUBEN MANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VALSAD
|
GJ-18-001-066-001/822210083
(Olgam)
|
1118001000NRG23040620220031267
|
04/06/2022
|
Mrs. UPASANABEN PANKAJBHAI PATEL
|
1118001WL005954
|
Mrs. UPASANABEN PANKAJBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124389663
|
|
Mrs. UPASANABEN PANKAJBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VALSAD
|
GJ-18-001-066-001/822210090
(Olgam)
|
1118001000NRG23040620220031268
|
04/06/2022
|
Mrs GITABEN MAHESHBHAI PATEL
|
1118001WL005954
|
Mrs GITABEN MAHESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124389667
|
|
Mrs. GITANBEN MAHESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VALSAD
|
GJ-18-001-066-001/822210101
(Olgam)
|
1118001000NRG23040620220031269
|
04/06/2022
|
SOMIBEN BAVABHAI PATEL
|
1118001WL005954
|
SOMIBEN BAVABHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124389656
|
|
Mrs. SOMIBEN BAVABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VALSAD
|
GJ-18-001-066-001/822210106
(Olgam)
|
1118001000NRG23040620220031272
|
04/06/2022
|
SARSVATIBEN SHAILESHBHAI PATEL
|
1118001WL005954
|
SARSVATIBEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389669
|
|
Mrs. SARSVATI SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VALSAD
|
GJ-18-001-066-001/822210113
(Olgam)
|
1118001000NRG23040620220031273
|
04/06/2022
|
RESHMABEN KHUSHALBHAI PATEL
|
1118001WL005954
|
RESHMABEN KHUSHALBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124389655
|
|
Mrs. RESHMABEN KHUSHALBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VALSAD
|
GJ-18-001-066-001/822210114
(Olgam)
|
1118001000NRG23040620220031274
|
04/06/2022
|
PUSHPABEN MUKESHBHAI PATEL
|
1118001WL005954
|
PUSHPABEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124389661
|
|
Mr. MUKESHBHAI RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VALSAD
|
GJ-18-001-066-001/822210120
(Olgam)
|
1118001000NRG23040620220031275
|
04/06/2022
|
MANJUBEN NANUBHAI PATEL
|
1118001WL005954
|
MANJUBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389658
|
|
MANJULABEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-066-001/822210124
(Olgam)
|
1118001000NRG23040620220031276
|
04/06/2022
|
SUMITRABEN DEVABHAI PATEL
|
1118001WL005954
|
SUMITRABEN DEVABHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389660
|
|
MRS SUMITRABEN DEVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALSAD
|
GJ-18-001-066-001/822210128
(Olgam)
|
1118001000NRG23040620220031277
|
04/06/2022
|
Mrs.LILABEN KAMLESHBHAI PATEL
|
1118001WL005954
|
Mrs.LILABEN KAMLESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389647
|
|
Mr. KAMLESHBHAI BAVABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14516
|
14516
|
|
|
|
|
|
|
|
|
22
|
VALSAD
|
GJ-18-001-066-001/7021611
(Olgam)
|
1118001000NRG23040620220031250
|
04/06/2022
|
MS GANGABEN NAVINBHAI PATEL
|
1118001WL005954
|
MS GANGABEN NAVINBHAI PATEL
|
00468
|
UBIN0540463
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124389665
|
|
GANGABEN NAVINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
VALSAD
|
GJ-18-001-066-001/822204056
(Olgam)
|
1118001000NRG23040620220031265
|
04/06/2022
|
MS NITABEN RAMESHBHAI PATEL
|
1118001WL005954
|
MS NITABEN RAMESHBHAI PATEL
|
00468
|
UBIN0540463
|
220
|
220
|
Processed
|
08/06/2022
|
|
2124389666
|
|
NITABEN RAMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15396
|
15396
|
|
|
|
|
|
|
|