|
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-18-001-058-001/822207580
(Malvan)
|
1118001000NRG23050620220032082
|
05/06/2022
|
Varshaben Amratbhai Patel
|
1118001WL005996
|
Varshaben Amratbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098877
|
|
VARSHABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822207570
(Malvan)
|
1118001000NRG23050620220032081
|
05/06/2022
|
VARSHABEN GANPATBHAI PATEL
|
1118001WL005996
|
VARSHABEN GANPATBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098872
|
|
MRS VARSHABEN GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822207658
(Malvan)
|
1118001000NRG23050620220032083
|
05/06/2022
|
Kankuben Bhikhabhai Patel
|
1118001WL005996
|
Kankuben Bhikhabhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098874
|
|
MRS KANKUBEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALSAD
|
GJ-18-001-058-001/822207713
(Malvan)
|
1118001000NRG23050620220032084
|
05/06/2022
|
VARSHABEN ARVINDBHAI PATEL
|
1118001WL005996
|
VARSHABEN ARVINDBHAI PATEL
|
00415
|
SBIN0010963
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2125098873
|
|
MRS VARSHABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALSAD
|
GJ-18-001-058-001/822207777
(Malvan)
|
1118001000NRG23050620220032086
|
05/06/2022
|
HANSHABEN ALKESHBHAI PATEL
|
1118001WL005996
|
HANSHABEN ALKESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098867
|
|
MR HANSABEN ALKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALSAD
|
GJ-18-001-058-001/822207779
(Malvan)
|
1118001000NRG23050620220032087
|
05/06/2022
|
TEJALBEN JAGDISHBHAI PATEL
|
1118001WL005996
|
TEJALBEN JAGDISHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098875
|
|
MRS TEJALBEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALSAD
|
GJ-18-001-058-001/822207794
(Malvan)
|
1118001000NRG23050620220032088
|
05/06/2022
|
JAYSHREEBEN SHAILESHBHAI PATEL
|
1118001WL005996
|
JAYSHREEBEN SHAILESHBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2125098876
|
|
MRS JAYSHREEBEN SHAILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALSAD
|
GJ-18-001-058-001/822207795
(Malvan)
|
1118001000NRG23050620220032089
|
05/06/2022
|
BHANUBEN LALLUBHAI PATEL
|
1118001WL005996
|
BHANUBEN LALLUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098869
|
|
MRS BHANUBEN LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALSAD
|
GJ-18-001-058-001/822207803
(Malvan)
|
1118001000NRG23050620220032090
|
05/06/2022
|
KUSUMBEN MUKESHBHAI PATEL
|
1118001WL005996
|
KUSUMBEN MUKESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098870
|
|
MRS KUSUMBEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALSAD
|
GJ-18-001-058-001/822207839
(Malvan)
|
1118001000NRG23050620220032091
|
05/06/2022
|
NIRUBEN KAMLESHBHAI PATEL
|
1118001WL005996
|
NIRUBEN KAMLESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098868
|
|
MRS NIRUBEN KAMLESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALSAD
|
GJ-18-001-058-001/822207846
(Malvan)
|
1118001000NRG23050620220032092
|
05/06/2022
|
AMBABEN CHHAGANBHAI PATEL
|
1118001WL005996
|
AMBABEN CHHAGANBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2125098871
|
|
CHHAGANBHAI BAVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12535
|
12535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13855
|
13855
|
|
|
|
|
|
|
|