|
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-18-001-022-001/822203004
(Chinchai)
|
1118001000NRG23250520220019578
|
26/05/2022
|
PALIBEN UKKHEDBHAI PATEL
|
1118001WL004769
|
PALIBEN UKKHEDBHAI PATEL
|
00032
|
UTIB0000459
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879751776
|
|
PALIBENUKKHEDBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214634
(Chinchai)
|
1118001000NRG23250520220019556
|
26/05/2022
|
MRS JAVLIBEN JAYSHINGBHAI KOLCHA
|
1118001WL004767
|
MRS JAVLIBEN JAYSHINGBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879751763
|
|
MRSJAVLIBENJAYSHINGBHAIKOLCHA
|
()
|
|
3
|
VALSAD
|
GJ-18-001-022-001/4214691
(Chinchai)
|
1118001000NRG23250520220019574
|
26/05/2022
|
MRS SUMITRABEN RAMANBHAI MANG
|
1118001WL004769
|
MRS SUMITRABEN RAMANBHAI MANG
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
02/06/2022
|
|
1879751749
|
|
MRSSUMITRABENRAMANBHAIMANG
|
()
|
|
4
|
VALSAD
|
GJ-18-001-022-001/4214762
(Chinchai)
|
1118001000NRG23250520220019575
|
26/05/2022
|
LATABEN JAYESHBHAI PATEL
|
1118001WL004769
|
LATABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
02/06/2022
|
|
1879751759
|
|
LATABENJAYESHBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-022-001/4214771
(Chinchai)
|
1118001000NRG23250520220019576
|
26/05/2022
|
SHILABEN MUKESHBHAI PATEL
|
1118001WL004769
|
SHILABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
02/06/2022
|
|
1879751756
|
|
SHILABENMUKESHBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-022-001/822202988
(Chinchai)
|
1118001000NRG23250520220019577
|
26/05/2022
|
RAMILABEN NAYANBHAI PATEL
|
1118001WL004769
|
RAMILABEN NAYANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
02/06/2022
|
|
1879751754
|
|
RAMILABENNAYANBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-022-001/822203008
(Chinchai)
|
1118001000NRG23250520220019557
|
26/05/2022
|
MRS GANGABEN JASHVANTBHAI PATEL
|
1118001WL004767
|
MRS GANGABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879751751
|
|
MRSGANGABENJASHVANTBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-022-001/822203011
(Chinchai)
|
1118001000NRG23250520220019558
|
26/05/2022
|
MRS KALABEN MOHANBHAI NAYKA
|
1118001WL004767
|
MRS KALABEN MOHANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879751748
|
|
MRSKALABENMOHANBHAINAYKA
|
()
|
|
9
|
VALSAD
|
GJ-18-001-022-001/822203033
(Chinchai)
|
1118001000NRG23250520220019601
|
26/05/2022
|
MRS VIBHABEN JAYESHBHAI ATEL
|
1118001WL004772
|
MRS VIBHABEN JAYESHBHAI ATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879751757
|
|
MRSVIBHABENJAYESHBHAIATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-022-001/822203044
(Chinchai)
|
1118001000NRG23250520220019579
|
26/05/2022
|
MRS REKHABEN RAJESHBHAI MANG
|
1118001WL004769
|
MRS REKHABEN RAJESHBHAI MANG
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879751753
|
|
MRSREKHABENRAJESHBHAIMANG
|
()
|
|
11
|
VALSAD
|
GJ-18-001-022-001/822203056
(Chinchai)
|
1118001000NRG23250520220019559
|
26/05/2022
|
MRS SANGITABEN JASHVANTBHAI PATEL
|
1118001WL004767
|
MRS SANGITABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
02/06/2022
|
|
1879751745
|
|
MRSSANGITABENJASHVANTBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-022-001/822203155
(Chinchai)
|
1118001000NRG23250520220019608
|
26/05/2022
|
GEETABEN DEVLAL PATEL
|
1118001WL004772
|
GEETABEN DEVLAL PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879751760
|
|
GEETABENDEVLALPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-022-001/822203157
(Chinchai)
|
1118001000NRG23250520220019609
|
26/05/2022
|
MANDIBEN SUBANBHAI MANG
|
1118001WL004772
|
MANDIBEN SUBANBHAI MANG
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879751752
|
|
MANDIBENSUBANBHAIMANG
|
()
|
|
14
|
VALSAD
|
GJ-18-001-022-001/822203162
(Chinchai)
|
1118001000NRG23250520220019592
|
26/05/2022
|
RAMILABEN KANTIBHAI PATEL
|
1118001WL004771
|
RAMILABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
02/06/2022
|
|
1879751750
|
|
RAMILABENKANTIBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-022-001/822203198
(Chinchai)
|
1118001000NRG23250520220019593
|
26/05/2022
|
MRS KAUSHILABEN NATUBHAI PATEL
|
1118001WL004771
|
MRS KAUSHILABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
02/06/2022
|
|
1879751764
|
|
MRSKAUSHILABENNATUBHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-022-001/822203204
(Chinchai)
|
1118001000NRG23250520220019594
|
26/05/2022
|
MISS PATEL SARSVATIBEN JITENDRABHAI
|
1118001WL004771
|
MISS PATEL SARSVATIBEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
438
|
438
|
Processed
|
02/06/2022
|
|
1879751765
|
|
MISSPATELSARSVATIBENJITENDRABHAI
|
()
|
|
17
|
VALSAD
|
GJ-18-001-022-001/822203209
(Chinchai)
|
1118001000NRG23250520220019595
|
26/05/2022
|
MRS JASHODABEN BIPINBHAI PATEL
|
1118001WL004771
|
MRS JASHODABEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
02/06/2022
|
|
1879751761
|
|
MRSJASHODABENBIPINBHAIPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-022-001/822203212
(Chinchai)
|
1118001000NRG23250520220019597
|
26/05/2022
|
MRS KUSUMBEN BHARATBHAI PATEL
|
1118001WL004771
|
MRS KUSUMBEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
02/06/2022
|
|
1879751762
|
|
MRSKUSUMBENBHARATBHAIPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-022-001/822203215
(Chinchai)
|
1118001000NRG23250520220019598
|
26/05/2022
|
MRS SAVITABEN SINDHUBHAI PATEL
|
1118001WL004771
|
MRS SAVITABEN SINDHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
02/06/2022
|
|
1879751758
|
|
MRSSAVITABENSINDHUBHAIPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-022-001/822203221
(Chinchai)
|
1118001000NRG23250520220019599
|
26/05/2022
|
MRS MAMTABEN DINESHBHAI NAYKA
|
1118001WL004771
|
MRS MAMTABEN DINESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
02/06/2022
|
|
1879751755
|
|
MRSMAMTABENDINESHBHAINAYKA
|
()
|
|
21
|
VALSAD
|
GJ-18-001-022-001/822203224
(Chinchai)
|
1118001000NRG23250520220019615
|
26/05/2022
|
MRS KALPANABEN KAMLESHBHAI PATEL
|
1118001WL004772
|
MRS KALPANABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
02/06/2022
|
|
1879751747
|
|
MRSKALPANABENKAMLESHBHAIPATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-022-001/822203225
(Chinchai)
|
1118001000NRG23250520220019616
|
26/05/2022
|
MRS TEJALBEN NATUBHAI PATEL
|
1118001WL004772
|
MRS TEJALBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
02/06/2022
|
|
1879751746
|
|
MRSTEJALBENNATUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19987
|
19987
|
|
|
|
|
|
|
|
|
23
|
VALSAD
|
GJ-18-001-022-001/822203057
(Chinchai)
|
1118001000NRG23250520220019560
|
26/05/2022
|
NAYKA KAMLABEN NARSINHBHAI
|
1118001WL004767
|
NAYKA KAMLABEN NARSINHBHAI
|
00045
|
BARB0PARDIX
|
884
|
884
|
Processed
|
02/06/2022
|
|
1879751769
|
|
NAYKAKAMLABENNARSINHBHAI
|
()
|
|
24
|
VALSAD
|
GJ-18-001-022-001/822203185
(Chinchai)
|
1118001000NRG23250520220019589
|
26/05/2022
|
JASHUBEN BABUBHAI SONI
|
1118001WL004769
|
JASHUBEN BABUBHAI SONI
|
00045
|
BARB0PARDIX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879751766
|
|
JASHUBENBABUBHAISONI
|
()
|
|
25
|
VALSAD
|
GJ-18-001-022-001/822203187
(Chinchai)
|
1118001000NRG23250520220019612
|
26/05/2022
|
MANG NIRUBEN SURESHBHAI
|
1118001WL004772
|
MANG NIRUBEN SURESHBHAI
|
00045
|
BARB0PARDIX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879751768
|
|
MANGNIRUBENSURESHBHAI
|
()
|
|
26
|
VALSAD
|
GJ-18-001-022-001/822203188
(Chinchai)
|
1118001000NRG23250520220019613
|
26/05/2022
|
SUNDRIBEN GOVINDBHAI MANG
|
1118001WL004772
|
SUNDRIBEN GOVINDBHAI MANG
|
00045
|
BARB0PARDIX
|
1105
|
1105
|
Processed
|
02/06/2022
|
|
1879751767
|
|
SUNDRIBENGOVINDBHAIMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
27
|
VALSAD
|
GJ-18-001-022-001/4214605
(Chinchai)
|
1118001000NRG23250520220019555
|
26/05/2022
|
MRS PATEL PARVATIBEN MOHANBHAI
|
1118001WL004767
|
MRS PATEL PARVATIBEN MOHANBHAI
|
00045
|
BARB0VANVAL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1879751775
|
|
MRSPATELPARVATIBENMOHANBHAI
|
()
|
|
28
|
VALSAD
|
GJ-18-001-022-001/822203176
(Chinchai)
|
1118001000NRG23250520220019610
|
26/05/2022
|
Japtak Kajalben Anilbhai
|
1118001WL004772
|
Japtak Kajalben Anilbhai
|
00045
|
BARB0VANVAL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879751772
|
|
JaptakKajalbenAnilbhai
|
()
|
|
29
|
VALSAD
|
GJ-18-001-022-001/822203182
(Chinchai)
|
1118001000NRG23250520220019611
|
26/05/2022
|
ANITABEN DIVYESHBHAI MANG
|
1118001WL004772
|
ANITABEN DIVYESHBHAI MANG
|
00045
|
BARB0VANVAL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879751773
|
|
ANITABENDIVYESHBHAIMANG
|
()
|
|
30
|
VALSAD
|
GJ-18-001-022-001/822203203
(Chinchai)
|
1118001000NRG23250520220019614
|
26/05/2022
|
MRS SEJALBEN PRADIPBHAI PATEL
|
1118001WL004772
|
MRS SEJALBEN PRADIPBHAI PATEL
|
00045
|
BARB0VANVAL
|
884
|
884
|
Processed
|
02/06/2022
|
|
1879751771
|
|
MRSSEJALBENPRADIPBHAIPATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-022-001/822203211
(Chinchai)
|
1118001000NRG23250520220019596
|
26/05/2022
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
1118001WL004771
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
00045
|
BARB0VANVAL
|
1095
|
1095
|
Processed
|
02/06/2022
|
|
1879751774
|
|
MISSPATELVASANTIBENPARSOTBHAI
|
()
|
|
32
|
VALSAD
|
GJ-18-001-022-001/822203222
(Chinchai)
|
1118001000NRG23250520220019600
|
26/05/2022
|
MRS MITABEN GANESHBHAI PATEL
|
1118001WL004771
|
MRS MITABEN GANESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
876
|
876
|
Processed
|
02/06/2022
|
|
1879751770
|
|
MRSMITABENGANESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5935
|
5935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31211
|
31211
|
|
|
|
|
|
|
|