|
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-18-001-066-001/8222010161
(Olgam)
|
1118001000NRG23220420220003935
|
23/04/2022
|
SUREKHABEN ASHOKBHAI PATEL
|
1118001WL001996
|
SUREKHABEN ASHOKBHAI PATEL
|
00045
|
BARB0UNTDIX
|
221
|
221
|
Processed
|
03/05/2022
|
|
0830814645
|
|
SUREKHABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-066-001/8222010181
(Olgam)
|
1118001000NRG23220420220003898
|
23/04/2022
|
REKHABEN NARESHBHAI PATEL
|
1118001WL001995
|
REKHABEN NARESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830814672
|
|
REKHABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-066-001/4247716
(Olgam)
|
1118001000NRG23220420220003915
|
23/04/2022
|
Mrs . JASHVANTIBEN RANCHHODBHAI PATEL
|
1118001WL001996
|
Mrs . JASHVANTIBEN RANCHHODBHAI PATEL
|
00089
|
CBIN0280506
|
221
|
221
|
Processed
|
03/05/2022
|
|
0830814656
|
|
Mrs. JASHVANTIBEN RANCHHODBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VALSAD
|
GJ-18-001-066-001/4247887
(Olgam)
|
1118001000NRG23220420220003917
|
23/04/2022
|
KUNVARBEN BABUBHAI PATEL
|
1118001WL001996
|
KUNVARBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830814655
|
|
Mrs. KUNVARBEN BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VALSAD
|
GJ-18-001-066-001/4247966
(Olgam)
|
1118001000NRG23220420220003919
|
23/04/2022
|
SUDHABEN SURESHBHAI PATEL
|
1118001WL001996
|
SUDHABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
221
|
221
|
Processed
|
03/05/2022
|
|
0830814660
|
|
Mrs. SUDHABEN SURESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VALSAD
|
GJ-18-001-066-001/7021643
(Olgam)
|
1118001000NRG23220420220003921
|
23/04/2022
|
SUREKHABEN RAJESHBHAI PATEL
|
1118001WL001996
|
SUREKHABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
444
|
444
|
Processed
|
03/05/2022
|
|
0830814646
|
|
Mrs. SUREKHABEN RAJESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VALSAD
|
GJ-18-001-066-001/8222010127
(Olgam)
|
1118001000NRG23220420220003922
|
23/04/2022
|
Mrs. BHARTIBEN NAGARBHAI PATEL
|
1118001WL001996
|
Mrs. BHARTIBEN NAGARBHAI PATEL
|
00089
|
CBIN0280506
|
444
|
444
|
Processed
|
03/05/2022
|
|
0830814649
|
|
BHARTIBEN NAGARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-066-001/8222010132
(Olgam)
|
1118001000NRG23220420220003923
|
23/04/2022
|
Mrs . NIMISHABEN ARVINDBHAI PATEL
|
1118001WL001996
|
Mrs . NIMISHABEN ARVINDBHAI PATEL
|
00089
|
CBIN0280506
|
444
|
444
|
Processed
|
03/05/2022
|
|
0830814667
|
|
ARVINDBHAI RAVJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-066-001/8222010134
(Olgam)
|
1118001000NRG23220420220003924
|
23/04/2022
|
LADUBEN PARBHUBHAI PATEL
|
1118001WL001996
|
LADUBEN PARBHUBHAI PATEL
|
00089
|
CBIN0280506
|
444
|
444
|
Processed
|
03/05/2022
|
|
0830814648
|
|
Mrs. LADUBEN PARBHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VALSAD
|
GJ-18-001-066-001/8222010137
(Olgam)
|
1118001000NRG23220420220003925
|
23/04/2022
|
BABALIBEN KALIDAS PATEL
|
1118001WL001996
|
BABALIBEN KALIDAS PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830814652
|
|
Mrs. BABALIBEN KALIDAS PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VALSAD
|
GJ-18-001-066-001/8222010138
(Olgam)
|
1118001000NRG23220420220003926
|
23/04/2022
|
MADHUBEN MUKESHBHAI PATEL
|
1118001WL001996
|
MADHUBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830814661
|
|
Mrs. MADHUBEN MUKESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VALSAD
|
GJ-18-001-066-001/8222010140
(Olgam)
|
1118001000NRG23220420220003927
|
23/04/2022
|
MADHUBEN NAGINBHAI PATEL
|
1118001WL001996
|
MADHUBEN NAGINBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830814654
|
|
Mrs. MADHUBEN NAGINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VALSAD
|
GJ-18-001-066-001/8222010141
(Olgam)
|
1118001000NRG23220420220003928
|
23/04/2022
|
NIRUBEN KISHORBHAI PATEL
|
1118001WL001996
|
NIRUBEN KISHORBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830814653
|
|
Mrs. NIRUBEN KISHORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VALSAD
|
GJ-18-001-066-001/8222010146
(Olgam)
|
1118001000NRG23220420220003930
|
23/04/2022
|
Mrs .JYOTSHNABEN RAMANBHAI PATEL
|
1118001WL001996
|
Mrs .JYOTSHNABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830814668
|
|
Mrs. JYOTSHNABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VALSAD
|
GJ-18-001-066-001/8222010157
(Olgam)
|
1118001000NRG23220420220003933
|
23/04/2022
|
Mrs. SITABEN SATISHBHAI PATEL
|
1118001WL001996
|
Mrs. SITABEN SATISHBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830814669
|
|
Mrs. SITABEN SATISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VALSAD
|
GJ-18-001-066-001/8222010159
(Olgam)
|
1118001000NRG23220420220003934
|
23/04/2022
|
Mrs . MINABEN NIKUNJBHAI PATEL
|
1118001WL001996
|
Mrs . MINABEN NIKUNJBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
04/05/2022
|
|
0830814670
|
|
MRS MINABEN NIKUNJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALSAD
|
GJ-18-001-066-001/822204057
(Olgam)
|
1118001000NRG23220420220003903
|
23/04/2022
|
Mrs . REKHABEN DINESHBHAI PATEL
|
1118001WL001995
|
Mrs . REKHABEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
04/05/2022
|
|
0830814666
|
|
REKHABEN DINESHBHAI PATEL.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALSAD
|
GJ-18-001-066-001/822204075
(Olgam)
|
1118001000NRG23220420220003905
|
23/04/2022
|
SANGITABEN RAMESHBHAI PATEL
|
1118001WL001995
|
SANGITABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
03/05/2022
|
|
0830814659
|
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VALSAD
|
GJ-18-001-066-001/822210090
(Olgam)
|
1118001000NRG23220420220003906
|
23/04/2022
|
Mrs GITABEN MAHESHBHAI PATEL
|
1118001WL001995
|
Mrs GITABEN MAHESHBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830814665
|
|
Mrs. GITANBEN MAHESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VALSAD
|
GJ-18-001-066-001/822210106
(Olgam)
|
1118001000NRG23220420220003908
|
23/04/2022
|
SARSVATIBEN SHAILESHBHAI PATEL
|
1118001WL001995
|
SARSVATIBEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
03/05/2022
|
|
0830814664
|
|
Mrs. SARSVATI SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VALSAD
|
GJ-18-001-066-001/822210113
(Olgam)
|
1118001000NRG23220420220003909
|
23/04/2022
|
RESHMABEN KHUSHALBHAI PATEL
|
1118001WL001995
|
RESHMABEN KHUSHALBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830814647
|
|
Mrs. RESHMABEN KHUSHALBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VALSAD
|
GJ-18-001-066-001/822210114
(Olgam)
|
1118001000NRG23220420220003910
|
23/04/2022
|
PUSHPABEN MUKESHBHAI PATEL
|
1118001WL001995
|
PUSHPABEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
03/05/2022
|
|
0830814651
|
|
Mr. MUKESHBHAI RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VALSAD
|
GJ-18-001-066-001/822210116
(Olgam)
|
1118001000NRG23220420220003911
|
23/04/2022
|
Mr.CHHOTUBHAI CHHANABHAI PATEL
|
1118001WL001995
|
Mr.CHHOTUBHAI CHHANABHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830814662
|
|
Mr. CHHOTUBHAI CHHANABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VALSAD
|
GJ-18-001-066-001/822210120
(Olgam)
|
1118001000NRG23220420220003912
|
23/04/2022
|
MANJUBEN NANUBHAI PATEL
|
1118001WL001995
|
MANJUBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
03/05/2022
|
|
0830814663
|
|
MANJULABEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-066-001/822210124
(Olgam)
|
1118001000NRG23220420220003913
|
23/04/2022
|
SUMITRABEN DEVABHAI PATEL
|
1118001WL001995
|
SUMITRABEN DEVABHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
04/05/2022
|
|
0830814650
|
|
MRS SUMITRABEN DEVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALSAD
|
GJ-18-001-066-001/822210128
(Olgam)
|
1118001000NRG23220420220003914
|
23/04/2022
|
Mrs.LILABEN KAMLESHBHAI PATEL
|
1118001WL001995
|
Mrs.LILABEN KAMLESHBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
03/05/2022
|
|
0830814671
|
|
Mr. KAMLESHBHAI BAVABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
27
|
VALSAD
|
GJ-18-001-066-001/7021611
(Olgam)
|
1118001000NRG23220420220003920
|
23/04/2022
|
MS GANGABEN NAVINBHAI PATEL
|
1118001WL001996
|
MS GANGABEN NAVINBHAI PATEL
|
00468
|
UBIN0540463
|
221
|
221
|
Processed
|
03/05/2022
|
|
0830814657
|
|
GANGABEN NAVINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
VALSAD
|
GJ-18-001-066-001/822204056
(Olgam)
|
1118001000NRG23220420220003902
|
23/04/2022
|
MS NITABEN RAMESHBHAI PATEL
|
1118001WL001995
|
MS NITABEN RAMESHBHAI PATEL
|
00468
|
UBIN0540463
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830814658
|
|
NITABEN RAMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9926
|
9926
|
|
|
|
|
|
|
|