|
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-18-001-026-001/822209955
(Dhanori)
|
1118001000NRG23010520220008317
|
01/05/2022
|
MANJULABEN NARESHBHAI PATEL
|
1118001WL003080
|
MANJULABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156390392
|
|
MANJULABENNARESHBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-026-001/822209974
(Dhanori)
|
1118001000NRG23010520220008322
|
01/05/2022
|
Sangitaben Amratbhai patel
|
1118001WL003080
|
Sangitaben Amratbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1156390367
|
|
SangitabenAmratbhaipatel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-026-001/822209992
(Dhanori)
|
1118001000NRG23010520220008327
|
01/05/2022
|
Geetaben Ramubhai Patel
|
1118001WL003080
|
Geetaben Ramubhai Patel
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
13/05/2022
|
|
1156390377
|
|
GeetabenRamubhaiPatel
|
()
|
|
4
|
VALSAD
|
GJ-18-001-026-001/822209995
(Dhanori)
|
1118001000NRG23010520220008328
|
01/05/2022
|
ICHHIBEN BHIKHUBHAI PATEL
|
1118001WL003080
|
ICHHIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1156390373
|
|
ICHHIBENBHIKHUBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-026-001/822210010
(Dhanori)
|
1118001000NRG23010520220008329
|
01/05/2022
|
GANGABEN THAKORBHAI PATEL
|
1118001WL003080
|
GANGABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156390371
|
|
GANGABENTHAKORBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-026-001/822210062
(Dhanori)
|
1118001000NRG23010520220008333
|
01/05/2022
|
Lakhiben Sureshbhai Patel
|
1118001WL003080
|
Lakhiben Sureshbhai Patel
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
13/05/2022
|
|
1156390388
|
|
LakhibenSureshbhaiPatel
|
()
|
|
7
|
VALSAD
|
GJ-18-001-026-001/822210069
(Dhanori)
|
1118001000NRG23010520220008334
|
01/05/2022
|
GITABEN RAJUBHAI PATEL
|
1118001WL003080
|
GITABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
13/05/2022
|
|
1156390370
|
|
GITABENRAJUBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-026-001/822210071
(Dhanori)
|
1118001000NRG23010520220008335
|
01/05/2022
|
DHIRAJLAL CHHAGANBHAI SOLANKI
|
1118001WL003080
|
DHIRAJLAL CHHAGANBHAI SOLANKI
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
13/05/2022
|
|
1156390368
|
|
DHIRAJLALCHHAGANBHAISOLANKI
|
()
|
|
9
|
VALSAD
|
GJ-18-001-026-001/822210075
(Dhanori)
|
1118001000NRG23010520220008337
|
01/05/2022
|
DAXABEN NARESHBHAI PATEL
|
1118001WL003080
|
DAXABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
13/05/2022
|
|
1156390390
|
|
DAXABENNARESHBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-026-001/822210075
(Dhanori)
|
1118001000NRG23010520220008336
|
01/05/2022
|
NARESHBHAINAGINBHAI PATEL
|
1118001WL003080
|
NARESHBHAINAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
13/05/2022
|
|
1156390391
|
|
NARESHBHAINAGINBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-026-001/822210084
(Dhanori)
|
1118001000NRG23010520220008338
|
01/05/2022
|
Madhuben Ambubhai patel
|
1118001WL003080
|
Madhuben Ambubhai patel
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
13/05/2022
|
|
1156390374
|
|
MadhubenAmbubhaipatel
|
()
|
|
12
|
VALSAD
|
GJ-18-001-026-001/822210085
(Dhanori)
|
1118001000NRG23010520220008339
|
01/05/2022
|
Kanchanben Thakorbhai Patel
|
1118001WL003080
|
Kanchanben Thakorbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1156390372
|
|
KanchanbenThakorbhaiPatel
|
()
|
|
13
|
VALSAD
|
GJ-18-001-026-001/822210098
(Dhanori)
|
1118001000NRG23010520220008341
|
01/05/2022
|
GAJRABEN THAKORBHAI PATEL
|
1118001WL003080
|
GAJRABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156390393
|
|
GAJRABENTHAKORBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-026-001/82221025
(Dhanori)
|
1118001000NRG23010520220008352
|
01/05/2022
|
Manjuben Bhikhubhai Rathod
|
1118001WL003080
|
Manjuben Bhikhubhai Rathod
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
13/05/2022
|
|
1156390369
|
|
ManjubenBhikhubhaiRathod
|
()
|
|
15
|
VALSAD
|
GJ-18-001-026-001/822210436
(Dhanori)
|
1118001000NRG23010520220008353
|
01/05/2022
|
Khalapbhai Bhagubhai Rathod
|
1118001WL003080
|
Khalapbhai Bhagubhai Rathod
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
13/05/2022
|
|
1156390387
|
|
KhalapbhaiBhagubhaiRathod
|
()
|
|
16
|
VALSAD
|
GJ-18-001-026-001/822210614
(Dhanori)
|
1118001000NRG23010520220008354
|
01/05/2022
|
JAGRUTIBEN NARESHBHAI PATEL
|
1118001WL003080
|
JAGRUTIBEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1156390389
|
|
JAGRUTIBENNARESHBHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-026-001/822210665
(Dhanori)
|
1118001000NRG23010520220008355
|
01/05/2022
|
RITABEN SUMANBHAI PATEL
|
1118001WL003080
|
RITABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
13/05/2022
|
|
1156390375
|
|
RITABENSUMANBHAIPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-026-001/822210670
(Dhanori)
|
1118001000NRG23010520220008356
|
01/05/2022
|
DIPIKABEN MAHESHBHAI PATEL
|
1118001WL003080
|
DIPIKABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156390376
|
|
DIPIKABENMAHESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-026-001/822210017
(Dhanori)
|
1118001000NRG23010520220008330
|
01/05/2022
|
SUKHIBEN BHAGUBHAI HALPATI
|
1118001WL003080
|
SUKHIBEN BHAGUBHAI HALPATI
|
00045
|
BARB0GUNDLA
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156390380
|
|
SUKHIBENBHAGUBHAIHALPATI
|
()
|
|
20
|
VALSAD
|
GJ-18-001-026-001/82221014
(Dhanori)
|
1118001000NRG23010520220008350
|
01/05/2022
|
SHOBHANABEN RATILAL RATHOD
|
1118001WL003080
|
SHOBHANABEN RATILAL RATHOD
|
00045
|
BARB0GUNDLA
|
1326
|
1326
|
Processed
|
13/05/2022
|
|
1156390379
|
|
SHOBHANABENRATILALRATHOD
|
()
|
|
21
|
VALSAD
|
GJ-18-001-026-001/82221017
(Dhanori)
|
1118001000NRG23010520220008351
|
01/05/2022
|
KHALAPIBEN KALIDAS RATHOD
|
1118001WL003080
|
KHALAPIBEN KALIDAS RATHOD
|
00045
|
BARB0GUNDLA
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1156390378
|
|
KHALAPIBENKALIDASRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
22
|
VALSAD
|
GJ-18-001-026-001/80220954
(Dhanori)
|
1118001000NRG23010520220008313
|
01/05/2022
|
HANSHA SUBHASH PATEL
|
1118001WL003080
|
HANSHA SUBHASH PATEL
|
00048
|
BKID0002908
|
220
|
220
|
Processed
|
13/05/2022
|
|
1156390385
|
|
HANSHASUBHASHPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-026-001/822209977
(Dhanori)
|
1118001000NRG23010520220008324
|
01/05/2022
|
Lalitaben Bhikhubhai Patel
|
1118001WL003080
|
Lalitaben Bhikhubhai Patel
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
13/05/2022
|
|
1156390386
|
|
LalitabenBhikhubhaiPatel
|
()
|
|
24
|
VALSAD
|
GJ-18-001-026-001/822210050
(Dhanori)
|
1118001000NRG23010520220008331
|
01/05/2022
|
PARVATIBEN ARVINDBHAI PATEL
|
1118001WL003080
|
PARVATIBEN ARVINDBHAI PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
13/05/2022
|
|
1156390381
|
|
PARVATIBENARVINDBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
25
|
VALSAD
|
GJ-18-001-026-001/82220993
(Dhanori)
|
1118001000NRG23010520220008315
|
01/05/2022
|
BHIKHIBEN DHIRUBHAI PATEL
|
1118001WL003080
|
BHIKHIBEN DHIRUBHAI PATEL
|
00415
|
SBIN0005584
|
884
|
884
|
Processed
|
13/05/2022
|
|
1156390383
|
|
MRS BHIKHIBEN DHIRUBHAI PATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-026-001/822209983
(Dhanori)
|
1118001000NRG23010520220008326
|
01/05/2022
|
SEJALBEN AJAYBHAI PATEL
|
1118001WL003080
|
SEJALBEN AJAYBHAI PATEL
|
00415
|
SBIN0005584
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1156390382
|
|
MRS SEJALBEN AJAYBHAI PATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-026-001/822210088
(Dhanori)
|
1118001000NRG23010520220008340
|
01/05/2022
|
MANIBEN RAMANBHAI PATEL
|
1118001WL003080
|
MANIBEN RAMANBHAI PATEL
|
00415
|
SBIN0005584
|
663
|
663
|
Processed
|
13/05/2022
|
|
1156390384
|
|
MR MANIBEN RAMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24936
|
24936
|
|
|
|
|
|
|
|