|
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-18-001-068-001/4215258
(Ozar)
|
1118001000NRG23270520220022118
|
27/05/2022
|
MRS PARUBEN CHIMABHAI PATEL
|
1118001WL004990
|
MRS PARUBEN CHIMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149388
|
|
MRSPARUBENCHIMABHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-068-001/4215508
(Ozar)
|
1118001000NRG23270520220022121
|
27/05/2022
|
MR DINESHBHAI VAJIRBHAI PATEL
|
1118001WL004990
|
MR DINESHBHAI VAJIRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149377
|
|
MRDINESHBHAIVAJIRBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-068-001/4215508
(Ozar)
|
1118001000NRG23270520220022122
|
27/05/2022
|
MRS PATEL GITABEN DINESHBHAI
|
1118001WL004990
|
MRS PATEL GITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149378
|
|
MRSPATELGITABENDINESHBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-068-001/822202543
(Ozar)
|
1118001000NRG23270520220022110
|
27/05/2022
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
1118001WL004989
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149376
|
|
MRSBHAGVATIBENSHAMBHUBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-068-001/822202544
(Ozar)
|
1118001000NRG23270520220022111
|
27/05/2022
|
MRS RANIBEN RAJESHBHAI PATEL
|
1118001WL004989
|
MRS RANIBEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149374
|
|
MRSRANIBENRAJESHBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-068-001/822202545
(Ozar)
|
1118001000NRG23270520220022112
|
27/05/2022
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
1118001WL004989
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149375
|
|
MRSCHAMPABENJESHINGBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-068-001/822202571
(Ozar)
|
1118001000NRG23270520220022123
|
27/05/2022
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
1118001WL004990
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
02/06/2022
|
|
1893149370
|
|
MRSKAMLABENSHAMBHUBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-068-001/822202647
(Ozar)
|
1118001000NRG23270520220022113
|
27/05/2022
|
MRS REKHABEN DAYANANDBHAI PATEL
|
1118001WL004989
|
MRS REKHABEN DAYANANDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149372
|
|
MRSREKHABENDAYANANDBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-068-001/822202649
(Ozar)
|
1118001000NRG23270520220022114
|
27/05/2022
|
MRS VINABEN UTTAMBHAI PATEL
|
1118001WL004989
|
MRS VINABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149373
|
|
MRSVINABENUTTAMBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-068-001/822202825
(Ozar)
|
1118001000NRG23270520220022124
|
27/05/2022
|
MR MUKESHBHAI VELJIBHAI PATEL
|
1118001WL004990
|
MR MUKESHBHAI VELJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149371
|
|
MRMUKESHBHAIVELJIBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-068-001/822202858
(Ozar)
|
1118001000NRG23270520220022126
|
27/05/2022
|
MES KANCHANBEN ISVARBHAI PATEL
|
1118001WL004990
|
MES KANCHANBEN ISVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
02/06/2022
|
|
1893149369
|
|
MESKANCHANBENISVARBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-068-001/822202862
(Ozar)
|
1118001000NRG23270520220022127
|
27/05/2022
|
MRS PATEL RAMILABEN JAGANBHAI
|
1118001WL004990
|
MRS PATEL RAMILABEN JAGANBHAI
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
02/06/2022
|
|
1893149380
|
|
MRSPATELRAMILABENJAGANBHAI
|
()
|
|
13
|
VALSAD
|
GJ-18-001-068-001/822202875
(Ozar)
|
1118001000NRG23270520220022116
|
27/05/2022
|
MRS DARSHNABEN YOGESHBHAI PATEL
|
1118001WL004989
|
MRS DARSHNABEN YOGESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893149379
|
|
MRSDARSHNABENYOGESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11208
|
11208
|
|
|
|
|
|
|
|
|
14
|
VALSAD
|
GJ-18-001-068-001/4215292
(Ozar)
|
1118001000NRG23270520220022120
|
27/05/2022
|
KALPNABEN ARJUNBHAI PATEL
|
1118001WL004990
|
KALPNABEN ARJUNBHAI PATEL
|
00045
|
BARB0DHABUL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149381
|
|
KALPNABENARJUNBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-068-001/822202851
(Ozar)
|
1118001000NRG23270520220022125
|
27/05/2022
|
MISS PATEL USHABEN BUDHABHAI
|
1118001WL004990
|
MISS PATEL USHABEN BUDHABHAI
|
00045
|
BARB0VANVAL
|
876
|
876
|
Processed
|
02/06/2022
|
|
1893149384
|
|
MISSPATELUSHABENBUDHABHAI
|
()
|
|
16
|
VALSAD
|
GJ-18-001-068-001/822202873
(Ozar)
|
1118001000NRG23270520220022129
|
27/05/2022
|
MR AVINASHBHAI THAKORBHAI PATEL
|
1118001WL004990
|
MR AVINASHBHAI THAKORBHAI PATEL
|
00045
|
BARB0VANVAL
|
876
|
876
|
Processed
|
02/06/2022
|
|
1893149382
|
|
MRAVINASHBHAITHAKORBHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-068-001/822202876
(Ozar)
|
1118001000NRG23270520220022117
|
27/05/2022
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
1118001WL004989
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
663
|
663
|
Processed
|
02/06/2022
|
|
1893149383
|
|
MRSPATELSANGITABENRAJESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
18
|
VALSAD
|
GJ-18-001-068-001/4215290
(Ozar)
|
1118001000NRG23270520220022119
|
27/05/2022
|
Mrs Patel Sarsvatiben Vishrambhai
|
1118001WL004990
|
Mrs Patel Sarsvatiben Vishrambhai
|
00415
|
SBIN0018087
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149385
|
|
MRS PATEL SARASVATIBEN VISHRAMBHAI
|
()
|
|
19
|
VALSAD
|
GJ-18-001-068-001/822202872
(Ozar)
|
1118001000NRG23270520220022128
|
27/05/2022
|
Mr Patel Sunilbhai Sobhanbhai
|
1118001WL004990
|
Mr Patel Sunilbhai Sobhanbhai
|
00415
|
SBIN0018087
|
876
|
876
|
Processed
|
02/06/2022
|
|
1893149386
|
|
MR PATEL SUNILBHAI SOBHANBHAI
|
()
|
|
20
|
VALSAD
|
GJ-18-001-068-001/822202872
(Ozar)
|
1118001000NRG23270520220022115
|
27/05/2022
|
MRS REKINABEN SUNILBHAI PATEL
|
1118001WL004989
|
MRS REKINABEN SUNILBHAI PATEL
|
00415
|
SBIN0018087
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893149387
|
|
MASTER PRANITKUMAR SUNILBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17139
|
17139
|
|
|
|
|
|
|
|