|
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-18-001-042-001/4213463
(Kachigam)
|
1118001000NRG23080720220072613
|
08/07/2022
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
1118001WL011749
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896756
|
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-042-001/4213476
(Kachigam)
|
1118001000NRG23080720220072614
|
08/07/2022
|
MRS JASHODABEN RANJITBHAI PATEL
|
1118001WL011749
|
MRS JASHODABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896736
|
|
MRS JASHODABEN RANJITBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-042-001/4213552
(Kachigam)
|
1118001000NRG23080720220072615
|
08/07/2022
|
MRS PATEL CHAMPABEN VELJIBHAI
|
1118001WL011749
|
MRS PATEL CHAMPABEN VELJIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896753
|
|
MRS PATEL CHAMPABEN VELJIBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-042-001/4213613
(Kachigam)
|
1118001000NRG23080720220072617
|
08/07/2022
|
MRS PALIBEN KHUSALBHAI PATEL
|
1118001WL011749
|
MRS PALIBEN KHUSALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896744
|
|
MRS PALIBEN KHUSALBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-042-001/4213623
(Kachigam)
|
1118001000NRG23080720220072618
|
08/07/2022
|
MRS MADHUBEN JERAMBHAI PATEL
|
1118001WL011749
|
MRS MADHUBEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896752
|
|
MRS MADHUBEN JERAMBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-042-001/822201100
(Kachigam)
|
1118001000NRG23080720220072619
|
08/07/2022
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
1118001WL011749
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4027896735
|
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-042-001/822204417
(Kachigam)
|
1118001000NRG23080720220072620
|
08/07/2022
|
MRS JAYABEN HARSADBHAI PATEL
|
1118001WL011749
|
MRS JAYABEN HARSADBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Rejected
|
19/08/2022
|
|
4027896738
|
Account closed
|
|
|
|
8
|
VALSAD
|
GJ-18-001-042-001/822204429
(Kachigam)
|
1118001000NRG23080720220072621
|
08/07/2022
|
MRS PADMABEN JAYESHBHAI PATEL
|
1118001WL011749
|
MRS PADMABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896747
|
|
MRS PADMABEN JAYESHBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-042-001/822204438
(Kachigam)
|
1118001000NRG23080720220072622
|
08/07/2022
|
MES SANGITABEN VISHNUBHAI PATEL
|
1118001WL011749
|
MES SANGITABEN VISHNUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896734
|
|
MES SANGITABEN VISHNUBHAI PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-042-001/822204478
(Kachigam)
|
1118001000NRG23080720220072624
|
08/07/2022
|
MRS GITABEN BABUBHAI PATEL
|
1118001WL011749
|
MRS GITABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896749
|
|
MRS GITABEN BABUBHAI PATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-042-001/822204530
(Kachigam)
|
1118001000NRG23080720220072626
|
08/07/2022
|
MR RAMILABEN SHANKARBHAI PATEL
|
1118001WL011749
|
MR RAMILABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896732
|
|
MR RAMILABEN SHANKARBHAI PATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-042-001/822204533
(Kachigam)
|
1118001000NRG23080720220072627
|
08/07/2022
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
1118001WL011749
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896758
|
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
()
|
|
13
|
VALSAD
|
GJ-18-001-042-001/822204574
(Kachigam)
|
1118001000NRG23080720220072629
|
08/07/2022
|
MRS MANJULABEN BHARTBHAI PATEL
|
1118001WL011749
|
MRS MANJULABEN BHARTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4027896748
|
|
MRS MANJULABEN BHARTBHAI PATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-042-001/822204602
(Kachigam)
|
1118001000NRG23080720220072630
|
08/07/2022
|
MRS URMILABEN DINESHBHAI PATEL
|
1118001WL011749
|
MRS URMILABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896750
|
|
MRS URMILABEN DINESHBHAI PATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-042-001/822204616
(Kachigam)
|
1118001000NRG23080720220072631
|
08/07/2022
|
MRS PATEL RAMILABEN BHAGUBHAI
|
1118001WL011749
|
MRS PATEL RAMILABEN BHAGUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896733
|
|
MRS PATEL RAMILABEN BHAGUBHAI
|
()
|
|
16
|
VALSAD
|
GJ-18-001-042-001/822204689
(Kachigam)
|
1118001000NRG23080720220072632
|
08/07/2022
|
MISS JAYABEN PATEL
|
1118001WL011749
|
MISS JAYABEN PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896739
|
|
MISS JAYABEN PATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-042-001/822204707
(Kachigam)
|
1118001000NRG23080720220072635
|
08/07/2022
|
MRS ASHABEN RANJITBHAI PATEL
|
1118001WL011749
|
MRS ASHABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896743
|
|
MRS ASHABEN RANJITBHAI PATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-042-001/822204708
(Kachigam)
|
1118001000NRG23080720220072636
|
08/07/2022
|
MRS DXABEN GAMANBHAI PATEL
|
1118001WL011749
|
MRS DXABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896745
|
|
MRS DXABEN GAMANBHAI PATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-042-001/822204714
(Kachigam)
|
1118001000NRG23080720220072637
|
08/07/2022
|
MISS PATEL JYOTIBEN MANJBHAI
|
1118001WL011749
|
MISS PATEL JYOTIBEN MANJBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896755
|
|
MISS PATEL JYOTIBEN MANJBHAI
|
()
|
|
20
|
VALSAD
|
GJ-18-001-042-001/822204720
(Kachigam)
|
1118001000NRG23080720220072638
|
08/07/2022
|
MRS KAILASHBEN DHARMESHBHAI PATEL
|
1118001WL011749
|
MRS KAILASHBEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4027896751
|
|
MRS KAILASHBEN DHARMESHBHAI PATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-042-001/822204721
(Kachigam)
|
1118001000NRG23080720220072639
|
08/07/2022
|
MR GOVINDBHAI CHAMARBHAI PATEL
|
1118001WL011749
|
MR GOVINDBHAI CHAMARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896746
|
|
MR GOVINDBHAI CHAMARBHAI PATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-042-001/822204722
(Kachigam)
|
1118001000NRG23080720220072640
|
08/07/2022
|
MRS HEMABEN PANKAJBHAI PATEL
|
1118001WL011749
|
MRS HEMABEN PANKAJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896740
|
|
MRS HEMABEN PANKAJBHAI PATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-042-001/822204723
(Kachigam)
|
1118001000NRG23080720220072641
|
08/07/2022
|
MRS PRIYNKABEN JIGNESHBHAI PATEL
|
1118001WL011749
|
MRS PRIYNKABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896742
|
|
MRS PRIYNKABEN JIGNESHBHAI PATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-042-001/822204724
(Kachigam)
|
1118001000NRG23080720220072642
|
08/07/2022
|
MRS HINABEN CHAMPAKBHAI PATEL
|
1118001WL011749
|
MRS HINABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4027896757
|
|
MRS HINABEN CHAMPAKBHAI PATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-042-001/822204725
(Kachigam)
|
1118001000NRG23080720220072643
|
08/07/2022
|
MRS SUMITRABEN PRAFULBHAI PATEL
|
1118001WL011749
|
MRS SUMITRABEN PRAFULBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896754
|
|
MRS SUMITRABEN PRAFULBHAI PATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-042-001/822204728
(Kachigam)
|
1118001000NRG23080720220072644
|
08/07/2022
|
MRS NIKITABEN UMESHBHAI PATEL
|
1118001WL011749
|
MRS NIKITABEN UMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896737
|
|
MRS NIKITABEN UMESHBHAI PATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-042-001/822204730
(Kachigam)
|
1118001000NRG23080720220072646
|
08/07/2022
|
MRS SUNITABEN JIGNESHBHAI PATEL
|
1118001WL011749
|
MRS SUNITABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896741
|
|
MRS SUNITABEN JIGNESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28824
|
28824
|
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-042-001/4213610
(Kachigam)
|
1118001000NRG23080720220072616
|
08/07/2022
|
MRS DAXABEN BHARTBHAI PATEL
|
1118001WL011749
|
MRS DAXABEN BHARTBHAI PATEL
|
00045
|
BARB0MOTAVA
|
884
|
884
|
Processed
|
19/08/2022
|
|
4027896760
|
|
MRS DAXABEN BHARTBHAI PATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-042-001/822204475
(Kachigam)
|
1118001000NRG23080720220072623
|
08/07/2022
|
MRS VANITABEN NARESHBHAI PATEL
|
1118001WL011749
|
MRS VANITABEN NARESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896761
|
|
MRS VANITABEN NARESHBHAI PATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-042-001/822204555
(Kachigam)
|
1118001000NRG23080720220072628
|
08/07/2022
|
RADHABEN NAVINBHAI PATEL
|
1118001WL011749
|
RADHABEN NAVINBHAI PATEL
|
00045
|
BARB0MOTAVA
|
880
|
880
|
Processed
|
19/08/2022
|
|
4027896759
|
|
RADHABEN NAVINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
31
|
VALSAD
|
GJ-18-001-013-001/822203617
(Bhanji Faliya)
|
1118001000NRG23080720220072648
|
08/07/2022
|
PRAKASHBHAI RAMANBHAI HALPATI
|
1118001WL011750
|
PRAKASHBHAI RAMANBHAI HALPATI
|
00048
|
BKID0002908
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027896763
|
|
PRAKASHBHAI RAMANBHAI HALPATI
|
()
|
|
32
|
VALSAD
|
GJ-18-001-013-001/822203617
(Bhanji Faliya)
|
1118001000NRG23080720220072647
|
08/07/2022
|
URMILA PRAKASH HALPATI
|
1118001WL011750
|
URMILA PRAKASH HALPATI
|
00048
|
BKID0002908
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027896762
|
|
URMILA PRAKASH HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
VALSAD
|
GJ-18-001-042-001/822204706
(Kachigam)
|
1118001000NRG23080720220072634
|
08/07/2022
|
VINABEN ARSHADBHAI PATEL
|
1118001WL011749
|
VINABEN ARSHADBHAI PATEL
|
00415
|
SBIN0001044
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896764
|
|
VINABEN HARSHADBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
34
|
VALSAD
|
GJ-18-001-042-001/822204729
(Kachigam)
|
1118001000NRG23080720220072645
|
08/07/2022
|
Mr PRAKASHKUMAR RAMANLAL THAKOR
|
1118001WL011749
|
Mr PRAKASHKUMAR RAMANLAL THAKOR
|
00415
|
SBIN0003520
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896765
|
|
MR PRAKASHKUMAR RAMANLAL THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
35
|
VALSAD
|
GJ-18-001-042-001/822204430
(Kachigam)
|
1118001000NRG23080720220072612
|
08/07/2022
|
PATEL RAJESHBHAI SOMABHAI
|
1118001WL011748
|
PATEL RAJESHBHAI SOMABHAI
|
00415
|
SBIN0018087
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027896769
|
|
MRS PATEL DAMYANTIBEN RAJESHBHAI
|
()
|
|
36
|
VALSAD
|
GJ-18-001-042-001/822204522
(Kachigam)
|
1118001000NRG23080720220072625
|
08/07/2022
|
Mrs MINABEN THAKORBHAI PATEL
|
1118001WL011749
|
Mrs MINABEN THAKORBHAI PATEL
|
00415
|
SBIN0018087
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027896768
|
|
MRS MINABEN THAKORBHAI PATEL
|
()
|
|
37
|
VALSAD
|
GJ-18-001-042-001/822204678
(Kachigam)
|
1118001000NRG23080720220072611
|
08/07/2022
|
Patel Dashrathbhai Chimanbhai
|
1118001WL011747
|
Patel Dashrathbhai Chimanbhai
|
00415
|
SBIN0018087
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027896766
|
|
MR PATEL DASHRATHBHAI CHIMANBHAI
|
()
|
|
38
|
VALSAD
|
GJ-18-001-042-001/822204695
(Kachigam)
|
1118001000NRG23080720220072633
|
08/07/2022
|
Bhaviniben Snehalbhai Patel
|
1118001WL011749
|
Bhaviniben Snehalbhai Patel
|
00415
|
SBIN0018087
|
880
|
880
|
Processed
|
19/08/2022
|
|
4027896767
|
|
MRS PATEL BHAVINIBEN SNEHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44112
|
44112
|
|
|
|
|
|
|
|