|
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-18-001-095-001/4213827
(Velvach)
|
1118001000NRG23191120220093624
|
19/11/2022
|
SANTUBHAI BALUBHAI KOLCHA
|
1118001WL019356
|
SANTUBHAI BALUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6654984973
|
|
SANTUBHAI BALUBHAI KOLCHA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-095-001/822201114
(Velvach)
|
1118001000NRG23191120220093627
|
19/11/2022
|
Manishaben Alskeshbhai Patel
|
1118001WL019356
|
Manishaben Alskeshbhai Patel
|
00045
|
BARB0BGGBXX
|
232
|
232
|
Processed
|
25/11/2022
|
|
6654984971
|
|
Manishaben Alskeshbhai Patel
|
()
|
|
3
|
VALSAD
|
GJ-18-001-095-001/822201815
(Velvach)
|
1118001000NRG23191120220093633
|
19/11/2022
|
VANITABEN CHATURBHAI PATEL
|
1118001WL019356
|
VANITABEN CHATURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6654984972
|
|
VANITABEN CHATURBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-095-001/822201825
(Velvach)
|
1118001000NRG23191120220093636
|
19/11/2022
|
GITABEN AMRATBHAI PATEL
|
1118001WL019356
|
GITABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6654984970
|
|
GITABEN AMRATBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-095-001/8222020208
(Velvach)
|
1118001000NRG23191120220093646
|
19/11/2022
|
PATEL HASUMATIBEN VIJAYBHAI
|
1118001WL019356
|
PATEL HASUMATIBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6654984969
|
|
PATEL HASUMATIBEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-095-001/822201841
(Velvach)
|
1118001000NRG23191120220093641
|
19/11/2022
|
Darshanaben Kiranbhai Patel
|
1118001WL019356
|
Darshanaben Kiranbhai Patel
|
00045
|
BARB0MOTAVA
|
464
|
464
|
Processed
|
25/11/2022
|
|
6654984968
|
|
Darshanaben Kiranbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-100-001/822210907
(Chobadiya)
|
1118001000NRG23181120220093323
|
19/11/2022
|
Mukundrai Khalapbhai Patel
|
1118001WL019305
|
Mukundrai Khalapbhai Patel
|
00045
|
BARB0PITHAX
|
452
|
452
|
Processed
|
25/11/2022
|
|
6654984967
|
|
Mukundrai Khalapbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-100-001/822210873
(Chobadiya)
|
1118001000NRG23181120220093317
|
19/11/2022
|
Vasuben Jitendrabhai Patel
|
1118001WL019305
|
Vasuben Jitendrabhai Patel
|
00048
|
BKID0002908
|
678
|
678
|
Processed
|
25/11/2022
|
|
6654984964
|
|
Vasuben Jitendrabhai Patel
|
()
|
|
9
|
VALSAD
|
GJ-18-001-100-001/822210874
(Chobadiya)
|
1118001000NRG23181120220093318
|
19/11/2022
|
Surekhaben Vinodbhai Patel
|
1118001WL019305
|
Surekhaben Vinodbhai Patel
|
00048
|
BKID0002908
|
678
|
678
|
Processed
|
25/11/2022
|
|
6654984966
|
|
Surekhaben Vinodbhai Patel
|
()
|
|
10
|
VALSAD
|
GJ-18-001-100-001/822210880
(Chobadiya)
|
1118001000NRG23181120220093320
|
19/11/2022
|
Vanitaben Gulabbhai Patel
|
1118001WL019305
|
Vanitaben Gulabbhai Patel
|
00048
|
BKID0002908
|
452
|
452
|
Processed
|
25/11/2022
|
|
6654984965
|
|
Vanitaben Gulabbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-026-001/822210138
(Chobadiya)
|
1118001000NRG23181120220093305
|
19/11/2022
|
SUMITRABEN RAJESHBHAI PATEL
|
1118001WL019305
|
SUMITRABEN RAJESHBHAI PATEL
|
00415
|
SBIN0005584
|
904
|
904
|
Processed
|
25/11/2022
|
|
6654984960
|
|
MRS PATEL SUMITRABEN RAJESHBHAI
|
()
|
|
12
|
VALSAD
|
GJ-18-001-026-001/822210158
(Chobadiya)
|
1118001000NRG23181120220093307
|
19/11/2022
|
Minaben Sumanbhai Patel
|
1118001WL019305
|
Minaben Sumanbhai Patel
|
00415
|
SBIN0005584
|
678
|
678
|
Processed
|
25/11/2022
|
|
6654984956
|
|
MR SUMANBHAI CHHOTUBHAI PATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-026-001/822210205
(Chobadiya)
|
1118001000NRG23181120220093309
|
19/11/2022
|
Varshaben Mohanbhai Patel
|
1118001WL019305
|
Varshaben Mohanbhai Patel
|
00415
|
SBIN0005584
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6654984958
|
|
MRS VARSHABEN MOHANBHAI PATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-026-001/822210219
(Chobadiya)
|
1118001000NRG23181120220093311
|
19/11/2022
|
Shilaben rameshbhai patel
|
1118001WL019305
|
Shilaben rameshbhai patel
|
00415
|
SBIN0005584
|
1130
|
1130
|
Processed
|
25/11/2022
|
|
6654984959
|
|
MR RAMESHBHAI MAGANBHAI PATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-026-001/822210241
(Chobadiya)
|
1118001000NRG23181120220093312
|
19/11/2022
|
RUSANBEN KHANDUBHAI PATEL
|
1118001WL019305
|
RUSANBEN KHANDUBHAI PATEL
|
00415
|
SBIN0005584
|
452
|
452
|
Processed
|
25/11/2022
|
|
6654984954
|
|
MR KHANDUBHAI DHIRUBHAI PATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-026-001/822210272
(Chobadiya)
|
1118001000NRG23181120220093314
|
19/11/2022
|
Arunaben Amratbhai Patel
|
1118001WL019305
|
Arunaben Amratbhai Patel
|
00415
|
SBIN0005584
|
678
|
678
|
Processed
|
25/11/2022
|
|
6654984961
|
|
MS ARUNABEN AMRATBHAI PATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-026-001/822210860
(Chobadiya)
|
1118001000NRG23181120220093316
|
19/11/2022
|
Manjulaben Mukeshbhai Patel
|
1118001WL019305
|
Manjulaben Mukeshbhai Patel
|
00415
|
SBIN0005584
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6654984952
|
|
MRS MANJULA MUKESHBHAI PATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-100-001/822210877
(Chobadiya)
|
1118001000NRG23181120220093319
|
19/11/2022
|
Gitaben Sureshbhai Patel
|
1118001WL019305
|
Gitaben Sureshbhai Patel
|
00415
|
SBIN0005584
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6654984963
|
|
MISS PATEL GITABEN SURESHBHAI
|
()
|
|
19
|
VALSAD
|
GJ-18-001-100-001/822210882
(Chobadiya)
|
1118001000NRG23181120220093321
|
19/11/2022
|
Sonalben Nileshbhai Patel
|
1118001WL019305
|
Sonalben Nileshbhai Patel
|
00415
|
SBIN0005584
|
226
|
226
|
Processed
|
25/11/2022
|
|
6654984962
|
|
MRS SONALBEN NILESHBHAI PATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-100-001/822210897
(Chobadiya)
|
1118001000NRG23181120220093322
|
19/11/2022
|
Bhumikaben Mukeshbhai Patel
|
1118001WL019305
|
Bhumikaben Mukeshbhai Patel
|
00415
|
SBIN0005584
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6654984955
|
|
MISS BHUMIKABEN MUKESHBHAI PATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-100-001/822210913
(Chobadiya)
|
1118001000NRG23181120220093324
|
19/11/2022
|
Parvatiben Nareshbhai Patel
|
1118001WL019305
|
Parvatiben Nareshbhai Patel
|
00415
|
SBIN0005584
|
1130
|
1130
|
Processed
|
25/11/2022
|
|
6654984957
|
|
MR PARVATIBEN NARESHBHAI PATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-100-001/822210946
(Chobadiya)
|
1118001000NRG23181120220093325
|
19/11/2022
|
Patel Nileshbhai Laxmanbhai
|
1118001WL019305
|
Patel Nileshbhai Laxmanbhai
|
00415
|
SBIN0005584
|
1130
|
1130
|
Processed
|
25/11/2022
|
|
6654984953
|
|
MR NILESHBHAI LAXMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16564
|
16564
|
|
|
|
|
|
|
|