|
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-18-001-091-001/822204116
(Umarsadi)
|
1118001000NRG23040620220030690
|
04/06/2022
|
Mrs. BHARATIBEN DEVCHANDBHAI PATEL
|
1118001WL005893
|
Mrs. BHARATIBEN DEVCHANDBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124393080
|
|
BHARTIBEN DEVCHANDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-091-001/822204124
(Umarsadi)
|
1118001000NRG23040620220030691
|
04/06/2022
|
Mrs. USHABEN ASHOKBHAI PATEL
|
1118001WL005893
|
Mrs. USHABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124393093
|
|
USHABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
VALSAD
|
GJ-18-001-091-001/822204133
(Umarsadi)
|
1118001000NRG23040620220030695
|
04/06/2022
|
Mrs. SANGITABEN BALVANTBHAI PATEL
|
1118001WL005893
|
Mrs. SANGITABEN BALVANTBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124393084
|
|
Mrs. SANGITABEN BALVANTBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VALSAD
|
GJ-18-001-091-001/822204137
(Umarsadi)
|
1118001000NRG23040620220030697
|
04/06/2022
|
Mrs. RAMILABEN SURESHBHAI PATEL
|
1118001WL005893
|
Mrs. RAMILABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124393083
|
|
MRS RAMILABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALSAD
|
GJ-18-001-091-001/822204147
(Umarsadi)
|
1118001000NRG23040620220030699
|
04/06/2022
|
Mrs. KUSUMBEN AMRATBHAI PATEL
|
1118001WL005893
|
Mrs. KUSUMBEN AMRATBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124393090
|
|
KUSUMBEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-091-001/822204152
(Umarsadi)
|
1118001000NRG23040620220030701
|
04/06/2022
|
Mrs. LILABEN MOHANBHAI PATEL
|
1118001WL005893
|
Mrs. LILABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
08/06/2022
|
|
2124393079
|
|
LILABEN MOHANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
VALSAD
|
GJ-18-001-091-001/822204158
(Umarsadi)
|
1118001000NRG23040620220030703
|
04/06/2022
|
Mrs. TINABEN SHAILESHBHAI PATEL
|
1118001WL005893
|
Mrs. TINABEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124393082
|
|
Mrs. TINABEN SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VALSAD
|
GJ-18-001-091-001/822204163
(Umarsadi)
|
1118001000NRG23040620220030704
|
04/06/2022
|
Mrs. SAVITABEN BABUBHAI PATEL
|
1118001WL005893
|
Mrs. SAVITABEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124393086
|
|
MRS SAVITABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALSAD
|
GJ-18-001-091-001/822204165
(Umarsadi)
|
1118001000NRG23040620220030705
|
04/06/2022
|
Mrs. SUDHABEN KHAPABHAI PATEL
|
1118001WL005893
|
Mrs. SUDHABEN KHAPABHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124393087
|
|
SUDHABEN KHAPUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
VALSAD
|
GJ-18-001-091-001/822204172
(Umarsadi)
|
1118001000NRG23040620220030707
|
04/06/2022
|
Mrs. SUMITRABEN RAMANBHAI PATEL
|
1118001WL005893
|
Mrs. SUMITRABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124393088
|
|
Mrs. SUMITRABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VALSAD
|
GJ-18-001-091-001/822204179
(Umarsadi)
|
1118001000NRG23040620220030708
|
04/06/2022
|
Mrs .GITABEN ARVINDBHAI PATEL
|
1118001WL005893
|
Mrs .GITABEN ARVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124393098
|
|
MRS GITABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALSAD
|
GJ-18-001-091-001/822204187
(Umarsadi)
|
1118001000NRG23040620220030712
|
04/06/2022
|
Mrs. RAMILABEN BHIKHUBHAI PATEL
|
1118001WL005893
|
Mrs. RAMILABEN BHIKHUBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
08/06/2022
|
|
2124393091
|
|
Mrs. RAMILABEN BHIKHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VALSAD
|
GJ-18-001-091-001/822204188
(Umarsadi)
|
1118001000NRG23040620220030713
|
04/06/2022
|
Mrs. KIRTIBEN NATUBHAI PATEL
|
1118001WL005893
|
Mrs. KIRTIBEN NATUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124393081
|
|
KIRTIBEN NATUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
14
|
VALSAD
|
GJ-18-001-091-001/822204198
(Umarsadi)
|
1118001000NRG23040620220030715
|
04/06/2022
|
Mrs. HINABEN DINESHBHAI PATEL
|
1118001WL005893
|
Mrs. HINABEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124393099
|
|
Mrs. HINABEN DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VALSAD
|
GJ-18-001-091-001/822204200
(Umarsadi)
|
1118001000NRG23040620220030716
|
04/06/2022
|
Mrs. DHANUBEN RAMESHBHAI PATEL
|
1118001WL005893
|
Mrs. DHANUBEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124393102
|
|
Mrs. DHANUBEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VALSAD
|
GJ-18-001-091-001/822204212
(Umarsadi)
|
1118001000NRG23040620220030720
|
04/06/2022
|
Mrs. KOKILABEN DAHYABHAI PATEL
|
1118001WL005893
|
Mrs. KOKILABEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
08/06/2022
|
|
2124393097
|
|
KOKILABEN DAHYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
VALSAD
|
GJ-18-001-091-001/822204226
(Umarsadi)
|
1118001000NRG23040620220030722
|
04/06/2022
|
Mrs. MANIBEN BHIKHUBHAI PATEL
|
1118001WL005893
|
Mrs. MANIBEN BHIKHUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124393085
|
|
MANIBEN BHIKHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
VALSAD
|
GJ-18-001-091-001/822204232
(Umarsadi)
|
1118001000NRG23040620220030723
|
04/06/2022
|
Mrs. SHKUNTALA KISHANBHAI PATEL
|
1118001WL005893
|
Mrs. SHKUNTALA KISHANBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124393089
|
|
SHAKUNTALABEN KISHANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
19
|
VALSAD
|
GJ-18-001-091-001/822204238
(Umarsadi)
|
1118001000NRG23040620220030724
|
04/06/2022
|
MRS KOKILABEN ASHOKBHAI PATEL
|
1118001WL005893
|
MRS KOKILABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124393092
|
|
Mrs. KOKILABEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VALSAD
|
GJ-18-001-091-001/822204244
(Umarsadi)
|
1118001000NRG23040620220030726
|
04/06/2022
|
Mrs. SAROJBEN SURESHBHAI PATEL
|
1118001WL005893
|
Mrs. SAROJBEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124393094
|
|
Mrs. SAROJBEN SURESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VALSAD
|
GJ-18-001-091-001/822204245
(Umarsadi)
|
1118001000NRG23040620220030727
|
04/06/2022
|
Mrs. REVABEN NANUBHAI PATEL
|
1118001WL005893
|
Mrs. REVABEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124393095
|
|
REVABEN NANUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
22
|
VALSAD
|
GJ-18-001-091-001/822204251
(Umarsadi)
|
1118001000NRG23040620220030729
|
04/06/2022
|
Mr .SHANTABEN KIKUBHAI PATEL
|
1118001WL005893
|
Mr .SHANTABEN KIKUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124393096
|
|
Mr. SHANTABEN KIKUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VALSAD
|
GJ-18-001-091-001/822204262
(Umarsadi)
|
1118001000NRG23040620220030731
|
04/06/2022
|
Mrs. AMBABEN THAKORBHAI PATEL
|
1118001WL005893
|
Mrs. AMBABEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124393100
|
|
Mrs. AMBABEN THAKORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VALSAD
|
GJ-18-001-091-001/822204264
(Umarsadi)
|
1118001000NRG23040620220030733
|
04/06/2022
|
Mrs. AMBABEN MAGANBHAI PATEL
|
1118001WL005893
|
Mrs. AMBABEN MAGANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124393101
|
|
AMBABEN MAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|