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)
|
1118001000NRG23240620220059423
|
26/06/2022
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
1118001WL009347
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149336322
|
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
()
|
2
|
VALSAD
|
GJ-18-001-042-001/4213476 (Kachigam)
|
1118001000NRG23240620220059424
|
26/06/2022
|
MRS JASHODABEN RANJITBHAI PATEL
|
1118001WL009347
|
MRS JASHODABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149336307
|
|
MRS JASHODABEN RANJITBHAI PATEL
|
()
|
3
|
VALSAD
|
GJ-18-001-042-001/4213552 (Kachigam)
|
1118001000NRG23240620220059425
|
26/06/2022
|
MRS PATEL CHAMPABEN VELJIBHAI
|
1118001WL009347
|
MRS PATEL CHAMPABEN VELJIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149336319
|
|
MRS PATEL CHAMPABEN VELJIBHAI
|
()
|
4
|
VALSAD
|
GJ-18-001-042-001/4213613 (Kachigam)
|
1118001000NRG23240620220059426
|
26/06/2022
|
MRS PALIBEN KHUSALBHAI PATEL
|
1118001WL009347
|
MRS PALIBEN KHUSALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149336311
|
|
MRS PALIBEN KHUSALBHAI PATEL
|
()
|
5
|
VALSAD
|
GJ-18-001-042-001/4213623 (Kachigam)
|
1118001000NRG23240620220059427
|
26/06/2022
|
MRS MADHUBEN JERAMBHAI PATEL
|
1118001WL009347
|
MRS MADHUBEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149336318
|
|
MRS MADHUBEN JERAMBHAI PATEL
|
()
|
6
|
VALSAD
|
GJ-18-001-042-001/822201100 (Kachigam)
|
1118001000NRG23240620220059428
|
26/06/2022
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
1118001WL009347
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149336306
|
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
()
|
7
|
VALSAD
|
GJ-18-001-042-001/822204429 (Kachigam)
|
1118001000NRG23240620220059429
|
26/06/2022
|
MRS PADMABEN JAYESHBHAI PATEL
|
1118001WL009347
|
MRS PADMABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149336315
|
|
MRS PADMABEN JAYESHBHAI PATEL
|
()
|
8
|
VALSAD
|
GJ-18-001-042-001/822204457 (Kachigam)
|
1118001000NRG23240620220059430
|
26/06/2022
|
MRS SHARDABEN NATUBHAI PATEL
|
1118001WL009347
|
MRS SHARDABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149336303
|
|
MRS SHARDABEN NATUBHAI PATEL
|
()
|
9
|
VALSAD
|
GJ-18-001-042-001/822204530 (Kachigam)
|
1118001000NRG23240620220059432
|
26/06/2022
|
MR RAMILABEN SHANKARBHAI PATEL
|
1118001WL009347
|
MR RAMILABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336304
|
|
MR RAMILABEN SHANKARBHAI PATEL
|
()
|
10
|
VALSAD
|
GJ-18-001-042-001/822204533 (Kachigam)
|
1118001000NRG23240620220059433
|
26/06/2022
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
1118001WL009347
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336325
|
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
()
|
11
|
VALSAD
|
GJ-18-001-042-001/822204574 (Kachigam)
|
1118001000NRG23240620220059435
|
26/06/2022
|
MRS MANJULABEN BHARTBHAI PATEL
|
1118001WL009347
|
MRS MANJULABEN BHARTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336316
|
|
MRS MANJULABEN BHARTBHAI PATEL
|
()
|
12
|
VALSAD
|
GJ-18-001-042-001/822204616 (Kachigam)
|
1118001000NRG23240620220059436
|
26/06/2022
|
MRS PATEL RAMILABEN BHAGUBHAI
|
1118001WL009347
|
MRS PATEL RAMILABEN BHAGUBHAI
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336305
|
|
MRS PATEL RAMILABEN BHAGUBHAI
|
()
|
13
|
VALSAD
|
GJ-18-001-042-001/822204707 (Kachigam)
|
1118001000NRG23240620220059439
|
26/06/2022
|
MRS ASHABEN RANJITBHAI PATEL
|
1118001WL009347
|
MRS ASHABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336310
|
|
MRS ASHABEN RANJITBHAI PATEL
|
()
|
14
|
VALSAD
|
GJ-18-001-042-001/822204708 (Kachigam)
|
1118001000NRG23240620220059440
|
26/06/2022
|
MRS DXABEN GAMANBHAI PATEL
|
1118001WL009347
|
MRS DXABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336312
|
|
MRS DXABEN GAMANBHAI PATEL
|
()
|
15
|
VALSAD
|
GJ-18-001-042-001/822204709 (Kachigam)
|
1118001000NRG23240620220059441
|
26/06/2022
|
MRS PATEL KALABEN KISHORBHAI
|
1118001WL009347
|
MRS PATEL KALABEN KISHORBHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149336313
|
|
MRS PATEL KALABEN KISHORBHAI
|
()
|
16
|
VALSAD
|
GJ-18-001-042-001/822204714 (Kachigam)
|
1118001000NRG23240620220059442
|
26/06/2022
|
MISS PATEL JYOTIBEN MANJBHAI
|
1118001WL009347
|
MISS PATEL JYOTIBEN MANJBHAI
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336321
|
|
MISS PATEL JYOTIBEN MANJBHAI
|
()
|
17
|
VALSAD
|
GJ-18-001-042-001/822204720 (Kachigam)
|
1118001000NRG23240620220059443
|
26/06/2022
|
MRS KAILASHBEN DHARMESHBHAI PATEL
|
1118001WL009347
|
MRS KAILASHBEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336317
|
|
MRS KAILASHBEN DHARMESHBHAI PATEL
|
()
|
18
|
VALSAD
|
GJ-18-001-042-001/822204721 (Kachigam)
|
1118001000NRG23240620220059444
|
26/06/2022
|
MR GOVINDBHAI CHAMARBHAI PATEL
|
1118001WL009347
|
MR GOVINDBHAI CHAMARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336314
|
|
MR GOVINDBHAI CHAMARBHAI PATEL
|
()
|
19
|
VALSAD
|
GJ-18-001-042-001/822204722 (Kachigam)
|
1118001000NRG23240620220059445
|
26/06/2022
|
MRS HEMABEN PANKAJBHAI PATEL
|
1118001WL009347
|
MRS HEMABEN PANKAJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336308
|
|
MRS HEMABEN PANKAJBHAI PATEL
|
()
|
20
|
VALSAD
|
GJ-18-001-042-001/822204723 (Kachigam)
|
1118001000NRG23240620220059446
|
26/06/2022
|
MRS PRIYNKABEN JIGNESHBHAI PATEL
|
1118001WL009347
|
MRS PRIYNKABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336309
|
|
MRS PRIYNKABEN JIGNESHBHAI PATEL
|
()
|
21
|
VALSAD
|
GJ-18-001-042-001/822204724 (Kachigam)
|
1118001000NRG23240620220059447
|
26/06/2022
|
MRS HINABEN CHAMPAKBHAI PATEL
|
1118001WL009347
|
MRS HINABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
25/08/2022
|
|
4149336323
|
|
MRS HINABEN CHAMPAKBHAI PATEL
|
()
|
22
|
VALSAD
|
GJ-18-001-042-001/822204725 (Kachigam)
|
1118001000NRG23240620220059448
|
26/06/2022
|
MRS SUMITRABEN PRAFULBHAI PATEL
|
1118001WL009347
|
MRS SUMITRABEN PRAFULBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
25/08/2022
|
|
4149336320
|
|
MRS SUMITRABEN PRAFULBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22157
|
22157
|
|
|
|
|
|
|
|
23
|
VALSAD
|
GJ-18-001-042-001/822204475 (Kachigam)
|
1118001000NRG23240620220059431
|
26/06/2022
|
MRS VANITABEN NARESHBHAI PATEL
|
1118001WL009347
|
MRS VANITABEN NARESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149336327
|
|
MRS VANITABEN NARESHBHAI PATEL
|
()
|
24
|
VALSAD
|
GJ-18-001-042-001/822204555 (Kachigam)
|
1118001000NRG23240620220059434
|
26/06/2022
|
RADHABEN NAVINBHAI PATEL
|
1118001WL009347
|
RADHABEN NAVINBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336326
|
|
RADHABEN NAVINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
25
|
VALSAD
|
GJ-18-001-042-001/822204706 (Kachigam)
|
1118001000NRG23240620220059438
|
26/06/2022
|
VINABEN ARSHADBHAI PATEL
|
1118001WL009347
|
VINABEN ARSHADBHAI PATEL
|
00415
|
SBIN0001044
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336328
|
|
VINABEN HARSHADBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-042-001/822204729 (Kachigam)
|
1118001000NRG23240620220059449
|
26/06/2022
|
Mr PRAKASHKUMAR RAMANLAL THAKOR
|
1118001WL009347
|
Mr PRAKASHKUMAR RAMANLAL THAKOR
|
00415
|
SBIN0003520
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149336329
|
|
MR PRAKASHKUMAR RAMANLAL THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
27
|
VALSAD
|
GJ-18-001-042-001/822204695 (Kachigam)
|
1118001000NRG23240620220059437
|
26/06/2022
|
Bhaviniben Snehalbhai Patel
|
1118001WL009347
|
Bhaviniben Snehalbhai Patel
|
00415
|
SBIN0018087
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149336324
|
|
MRS PATEL BHAVINIBEN SNEHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27202
|
27202
|
|
|
|
|
|
|
|