|
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-18-001-075-001/4203921
(Pathri)
|
1118001000NRG23300420220007577
|
30/04/2022
|
KOKILABEN SUMANBHAI PATEL
|
1118001WL002982
|
KOKILABEN SUMANBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536794
|
|
KOKILABENSUMANBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-075-001/4203931
(Pathri)
|
1118001000NRG23300420220007576
|
30/04/2022
|
NARMADABEN RAMESHBHAI NAYKA
|
1118001WL002981
|
NARMADABEN RAMESHBHAI NAYKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536795
|
|
NARMADABENRAMESHBHAINAYKA
|
()
|
|
3
|
VALSAD
|
GJ-18-001-075-001/4203931
(Pathri)
|
1118001000NRG23300420220007575
|
30/04/2022
|
NAYKA RAMESHBHAI RAMANBHAI
|
1118001WL002981
|
NAYKA RAMESHBHAI RAMANBHAI
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536805
|
|
NAYKARAMESHBHAIRAMANBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-075-001/4203943
(Pathri)
|
1118001000NRG23300420220007572
|
30/04/2022
|
NITABEN DAHYABHAI NAYAKA
|
1118001WL002980
|
NITABEN DAHYABHAI NAYAKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536792
|
|
NITABENDAHYABHAINAYAKA
|
()
|
|
5
|
VALSAD
|
GJ-18-001-075-001/4203988
(Pathri)
|
1118001000NRG23300420220007597
|
30/04/2022
|
DILIP MANIYABHAI NAYAKA
|
1118001WL002990
|
DILIP MANIYABHAI NAYAKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536796
|
|
DILIPMANIYABHAINAYAKA
|
()
|
|
6
|
VALSAD
|
GJ-18-001-075-001/4203988
(Pathri)
|
1118001000NRG23300420220007596
|
30/04/2022
|
JAMNABEN MANIYABHAI PATEL
|
1118001WL002990
|
JAMNABEN MANIYABHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536783
|
|
JAMNABENMANIYABHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-075-001/80220735
(Pathri)
|
1118001000NRG23300420220007569
|
30/04/2022
|
LILABEN RAMANBHAI NAYKA
|
1118001WL002979
|
LILABEN RAMANBHAI NAYKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536793
|
|
LILABENRAMANBHAINAYKA
|
()
|
|
8
|
VALSAD
|
GJ-18-001-075-001/80220735
(Pathri)
|
1118001000NRG23300420220007570
|
30/04/2022
|
RAMANLAL GULABBHAI PATEL
|
1118001WL002979
|
RAMANLAL GULABBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536786
|
|
RAMANLALGULABBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-075-001/80220787
(Pathri)
|
1118001000NRG23300420220007587
|
30/04/2022
|
PRAVINABEN GANESHBHAI NAYKA
|
1118001WL002986
|
PRAVINABEN GANESHBHAI NAYKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536787
|
|
PRAVINABENGANESHBHAINAYKA
|
()
|
|
10
|
VALSAD
|
GJ-18-001-075-001/80220821
(Pathri)
|
1118001000NRG23300420220007560
|
30/04/2022
|
MANJULABEN BABUBHAI NAYKA
|
1118001WL002976
|
MANJULABEN BABUBHAI NAYKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536797
|
|
MANJULABENBABUBHAINAYKA
|
()
|
|
11
|
VALSAD
|
GJ-18-001-075-001/80220821
(Pathri)
|
1118001000NRG23300420220007562
|
30/04/2022
|
Nayka Tinaben Niteshbhai
|
1118001WL002976
|
Nayka Tinaben Niteshbhai
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536807
|
|
NaykaTinabenNiteshbhai
|
()
|
|
12
|
VALSAD
|
GJ-18-001-075-001/80220821
(Pathri)
|
1118001000NRG23300420220007561
|
30/04/2022
|
NITESHBHAI BABUBHAI NAYAKA
|
1118001WL002976
|
NITESHBHAI BABUBHAI NAYAKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536806
|
|
NITESHBHAIBABUBHAINAYAKA
|
()
|
|
13
|
VALSAD
|
GJ-18-001-075-001/80220822
(Pathri)
|
1118001000NRG23300420220007573
|
30/04/2022
|
BHARTIBEN NARESHBHAI PATEL
|
1118001WL002980
|
BHARTIBEN NARESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536784
|
|
BHARTIBENNARESHBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-075-001/80220822
(Pathri)
|
1118001000NRG23300420220007574
|
30/04/2022
|
NARESHBHAI DINESHBHAI PATEL
|
1118001WL002980
|
NARESHBHAI DINESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536785
|
|
NARESHBHAIDINESHBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-075-001/80220823
(Pathri)
|
1118001000NRG23300420220007565
|
30/04/2022
|
BHANUBEN KAMLESHBHAI PATEL
|
1118001WL002977
|
BHANUBEN KAMLESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536789
|
|
BHANUBENKAMLESHBHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-075-001/80220823
(Pathri)
|
1118001000NRG23300420220007564
|
30/04/2022
|
KAMLESHBHAI P PATEL
|
1118001WL002977
|
KAMLESHBHAI P PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536788
|
|
KAMLESHBHAIPPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-075-001/80220823
(Pathri)
|
1118001000NRG23300420220007563
|
30/04/2022
|
PATEL TARABEN PARSOTAMBHAI
|
1118001WL002977
|
PATEL TARABEN PARSOTAMBHAI
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536802
|
|
PATELTARABENPARSOTAMBHAI
|
()
|
|
18
|
VALSAD
|
GJ-18-001-075-001/80220824
(Pathri)
|
1118001000NRG23300420220007584
|
30/04/2022
|
NANUBHAI CHHOTUBHAI PATEL
|
1118001WL002985
|
NANUBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536778
|
|
NANUBHAICHHOTUBHAIPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-075-001/80220824
(Pathri)
|
1118001000NRG23300420220007583
|
30/04/2022
|
SUMITRABEN NANUBHAI PATEL
|
1118001WL002985
|
SUMITRABEN NANUBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536798
|
|
SUMITRABENNANUBHAIPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-075-001/80220825
(Pathri)
|
1118001000NRG23300420220007580
|
30/04/2022
|
HINABEN SHAILESHBHAI NAYAKA
|
1118001WL002983
|
HINABEN SHAILESHBHAI NAYAKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536801
|
|
HINABENSHAILESHBHAINAYAKA
|
()
|
|
21
|
VALSAD
|
GJ-18-001-075-001/80220825
(Pathri)
|
1118001000NRG23300420220007579
|
30/04/2022
|
NAYAKA SHAILESHBHAI ASHOKBHAI
|
1118001WL002983
|
NAYAKA SHAILESHBHAI ASHOKBHAI
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536804
|
|
NAYAKASHAILESHBHAIASHOKBHAI
|
()
|
|
22
|
VALSAD
|
GJ-18-001-075-001/80220826
(Pathri)
|
1118001000NRG23300420220007582
|
30/04/2022
|
KUSUMBEN BHANABHAI PATEL
|
1118001WL002984
|
KUSUMBEN BHANABHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536779
|
|
KUSUMBENBHANABHAIPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-075-001/80220826
(Pathri)
|
1118001000NRG23300420220007581
|
30/04/2022
|
RAJESHBHAI ASHOKBHAI PATEL
|
1118001WL002984
|
RAJESHBHAI ASHOKBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536780
|
|
RAJESHBHAIASHOKBHAIPATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-075-001/80220827
(Pathri)
|
1118001000NRG23300420220007590
|
30/04/2022
|
PALIBEN KHUSHALBHAI PATEL
|
1118001WL002987
|
PALIBEN KHUSHALBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536791
|
|
PALIBENKHUSHALBHAIPATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-075-001/80220827
(Pathri)
|
1118001000NRG23300420220007589
|
30/04/2022
|
RAKSHABEN VINODBHAI PATEL
|
1118001WL002987
|
RAKSHABEN VINODBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536790
|
|
RAKSHABENVINODBHAIPATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-075-001/80220827
(Pathri)
|
1118001000NRG23300420220007588
|
30/04/2022
|
VINODBHAI KHUSHALBHAI PATEL
|
1118001WL002987
|
VINODBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536781
|
|
VINODBHAIKHUSHALBHAIPATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-075-001/80220828
(Pathri)
|
1118001000NRG23300420220007592
|
30/04/2022
|
BHARTIBEN KALPESHBHAI PATEL
|
1118001WL002988
|
BHARTIBEN KALPESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536800
|
|
BHARTIBENKALPESHBHAIPATEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-075-001/80220828
(Pathri)
|
1118001000NRG23300420220007591
|
30/04/2022
|
KALPESHBHAI KHUSHALBHAI PATEL
|
1118001WL002988
|
KALPESHBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536799
|
|
KALPESHBHAIKHUSHALBHAIPATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-075-001/80220828
(Pathri)
|
1118001000NRG23300420220007593
|
30/04/2022
|
KAUSHIKABEN KALPESHBHAI PATEL
|
1118001WL002988
|
KAUSHIKABEN KALPESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536782
|
|
KAUSHIKABENKALPESHBHAIPATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-075-001/80220829
(Pathri)
|
1118001000NRG23300420220007594
|
30/04/2022
|
RAMANBHAI MANILAL NAYKA
|
1118001WL002989
|
RAMANBHAI MANILAL NAYKA
|
00045
|
BARB0ABRBUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536803
|
|
RAMANBHAIMANILALNAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
31
|
VALSAD
|
GJ-18-001-075-001/80220829
(Pathri)
|
1118001000NRG23300420220007595
|
30/04/2022
|
KAILASHBEN RAMANBHAI NAYKA
|
1118001WL002989
|
KAILASHBEN RAMANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536808
|
|
KAILASHBENRAMANBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
VALSAD
|
GJ-18-001-075-001/80220765
(Pathri)
|
1118001000NRG23300420220007566
|
30/04/2022
|
JASHUBEN SUMANBHAI PATEL
|
1118001WL002978
|
JASHUBEN SUMANBHAI PATEL
|
00045
|
BARB0STABUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536810
|
|
JASHUBENSUMANBHAIPATEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-075-001/80220765
(Pathri)
|
1118001000NRG23300420220007567
|
30/04/2022
|
SUMANBHAI CHHAGANBHAI NAYAKA
|
1118001WL002978
|
SUMANBHAI CHHAGANBHAI NAYAKA
|
00045
|
BARB0STABUL
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536809
|
|
SUMANBHAICHHAGANBHAINAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
VALSAD
|
GJ-18-001-075-001/80220768
(Pathri)
|
1118001000NRG23300420220007585
|
30/04/2022
|
HANSABEN PRAVINBHAI NAIKA
|
1118001WL002986
|
HANSABEN PRAVINBHAI NAIKA
|
00045
|
BARB0VJVALS
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536811
|
|
HANSABENPRAVINBHAINAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
VALSAD
|
GJ-18-001-075-001/80220765
(Pathri)
|
1118001000NRG23300420220007568
|
30/04/2022
|
KALABEN DEVUBHAI NAYKA
|
1118001WL002978
|
KALABEN DEVUBHAI NAYKA
|
00415
|
SBIN0001631
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1089536812
|
|
MR DEVUBHAI SUMANBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
VALSAD
|
GJ-18-001-075-001/4203921
(Pathri)
|
1118001000NRG23300420220007578
|
30/04/2022
|
VAISHALIBEN UMESHBHAI NAIKA
|
1118001WL002982
|
VAISHALIBEN UMESHBHAI NAIKA
|
00415
|
SBIN0050861
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1089536813
|
|
MRS NAYKA VAISHALIBEN UMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
VALSAD
|
GJ-18-001-075-001/4203940
(Pathri)
|
1118001000NRG23300420220007571
|
30/04/2022
|
RITESHBHAI ASHOKBHAI NAYKA
|
1118001WL002980
|
RITESHBHAI ASHOKBHAI NAYKA
|
00462
|
UCBA0000211
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536815
|
|
NAYKA RITESHBHAI ASHOKBHAI
|
()
|
|
38
|
VALSAD
|
GJ-18-001-075-001/80220786
(Pathri)
|
1118001000NRG23300420220007586
|
30/04/2022
|
LILABEN MAGANBHAI PATEL
|
1118001WL002986
|
LILABEN MAGANBHAI PATEL
|
00462
|
UCBA0000211
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089536814
|
|
LILABEN MAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|