|
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-18-001-024-001/4245594
(Danti)
|
1118001000NRG23300420220007891
|
30/04/2022
|
MS HANSABEN RAMESHBHAI TANDEL
|
1118001WL003049
|
MS HANSABEN RAMESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548528
|
|
MSHANSABENRAMESHBHAITANDEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-024-001/822206401
(Danti)
|
1118001000NRG23300420220007928
|
30/04/2022
|
MS BABALIBEN SHANIYABHAI TANDEL
|
1118001WL003055
|
MS BABALIBEN SHANIYABHAI TANDEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
11/05/2022
|
|
1089548509
|
|
MSBABALIBENSHANIYABHAITANDEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-024-001/822206406
(Danti)
|
1118001000NRG23300420220007929
|
30/04/2022
|
MRS BHAGAWATIBEN GOVINDBHAI TANDEL
|
1118001WL003055
|
MRS BHAGAWATIBEN GOVINDBHAI TANDEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
11/05/2022
|
|
1089548522
|
|
MRSBHAGAWATIBENGOVINDBHAITANDEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-024-001/822206469
(Danti)
|
1118001000NRG23300420220007952
|
30/04/2022
|
MANISHABEN GHANSHYAMBHAI TANDEL
|
1118001WL003058
|
MANISHABEN GHANSHYAMBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548526
|
|
MANISHABENGHANSHYAMBHAITANDEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-024-001/822206470
(Danti)
|
1118001000NRG23300420220007953
|
30/04/2022
|
NARMADABEN GANESHBHAI TANDEL
|
1118001WL003058
|
NARMADABEN GANESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548517
|
|
NARMADABENGANESHBHAITANDEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-024-001/822206481
(Danti)
|
1118001000NRG23300420220007954
|
30/04/2022
|
MR SARASVATIBEN AMRATBHAI TANDEL
|
1118001WL003058
|
MR SARASVATIBEN AMRATBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548530
|
|
MRSARASVATIBENAMRATBHAITANDEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-024-001/822206494
(Danti)
|
1118001000NRG23300420220007955
|
30/04/2022
|
PARVATIBEN DAHYABHAI TANDEL
|
1118001WL003058
|
PARVATIBEN DAHYABHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548513
|
|
PARVATIBENDAHYABHAITANDEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-024-001/822206499
(Danti)
|
1118001000NRG23300420220007932
|
30/04/2022
|
ME DEVIBEN DEVJIBHAI TANDEL
|
1118001WL003056
|
ME DEVIBEN DEVJIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
221
|
221
|
Processed
|
11/05/2022
|
|
1089548520
|
|
MEDEVIBENDEVJIBHAITANDEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-024-001/822206502
(Danti)
|
1118001000NRG23300420220007956
|
30/04/2022
|
MRS PARVATIBEN NAROTTAMBHAI TANDEL
|
1118001WL003058
|
MRS PARVATIBEN NAROTTAMBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548512
|
|
MRSPARVATIBENNAROTTAMBHAITANDEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-024-001/822206524
(Danti)
|
1118001000NRG23300420220007930
|
30/04/2022
|
RAVINABEN RAMCHANDRA TANDEL
|
1118001WL003055
|
RAVINABEN RAMCHANDRA TANDEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
11/05/2022
|
|
1089548521
|
|
RAVINABENRAMCHANDRATANDEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-024-001/822206526
(Danti)
|
1118001000NRG23300420220007892
|
30/04/2022
|
TANDEL CHETANABEN PRAKASHBHAI
|
1118001WL003049
|
TANDEL CHETANABEN PRAKASHBHAI
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548514
|
|
TANDELCHETANABENPRAKASHBHAI
|
()
|
|
12
|
VALSAD
|
GJ-18-001-024-001/822206528
(Danti)
|
1118001000NRG23300420220007893
|
30/04/2022
|
MRS SANGITABEN CHANDRAKANTBHAI TANDEL
|
1118001WL003049
|
MRS SANGITABEN CHANDRAKANTBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548525
|
|
MRSSANGITABENCHANDRAKANTBHAITANDEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-024-001/822206529
(Danti)
|
1118001000NRG23300420220007933
|
30/04/2022
|
KALAWATIBEN S TANDEL
|
1118001WL003056
|
KALAWATIBEN S TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548523
|
|
KALAWATIBENSTANDEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-024-001/822206534
(Danti)
|
1118001000NRG23300420220007894
|
30/04/2022
|
NAYANABEN JEKISHANBHAI TANDEL
|
1118001WL003049
|
NAYANABEN JEKISHANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548511
|
|
NAYANABENJEKISHANBHAITANDEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-024-001/822206536
(Danti)
|
1118001000NRG23300420220007957
|
30/04/2022
|
CHETANABEN MUKESHBHAI TANDEL
|
1118001WL003058
|
CHETANABEN MUKESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548519
|
|
CHETANABENMUKESHBHAITANDEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-024-001/822206538
(Danti)
|
1118001000NRG23300420220007934
|
30/04/2022
|
NAYANABEN ANILBHAI TANDEL
|
1118001WL003056
|
NAYANABEN ANILBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548518
|
|
NAYANABENANILBHAITANDEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-024-001/822206546
(Danti)
|
1118001000NRG23300420220007895
|
30/04/2022
|
MS CHANDRIKABEN SURESHBHAI TANDEL
|
1118001WL003049
|
MS CHANDRIKABEN SURESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548529
|
|
MSCHANDRIKABENSURESHBHAITANDEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-024-001/822206553
(Danti)
|
1118001000NRG23300420220007958
|
30/04/2022
|
MRS PREMILABEN NARANBHAI TANDEL
|
1118001WL003058
|
MRS PREMILABEN NARANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
11/05/2022
|
|
1089548527
|
|
MRSPREMILABENNARANBHAITANDEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-024-001/822206557
(Danti)
|
1118001000NRG23300420220007935
|
30/04/2022
|
MS RASILABEN SUMANBHAI TANDEL
|
1118001WL003056
|
MS RASILABEN SUMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548510
|
|
MSRASILABENSUMANBHAITANDEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-024-001/822206567
(Danti)
|
1118001000NRG23300420220007936
|
30/04/2022
|
TANDEL ANITABEN ROHITBHAI
|
1118001WL003056
|
TANDEL ANITABEN ROHITBHAI
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089548515
|
|
TANDELANITABENROHITBHAI
|
()
|
|
21
|
VALSAD
|
GJ-18-001-024-001/822206638
(Danti)
|
1118001000NRG23300420220007896
|
30/04/2022
|
BHAVANABEN ARVINDBHAI TANDEL
|
1118001WL003049
|
BHAVANABEN ARVINDBHAI TANDEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
11/05/2022
|
|
1089548524
|
|
BHAVANABENARVINDBHAITANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4616
|
4616
|
|
|
|
|
|
|
|
|
22
|
VALSAD
|
GJ-18-001-024-001/822206556
(Danti)
|
1118001000NRG23300420220007931
|
30/04/2022
|
NARMADABEN SHANKARBHAI TANDEL
|
1118001WL003055
|
NARMADABEN SHANKARBHAI TANDEL
|
00048
|
BKID0002900
|
219
|
219
|
Processed
|
11/05/2022
|
|
1089548516
|
|
NARMADABENSHANKARBHAITANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4835
|
4835
|
|
|
|
|
|
|
|