|
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-18-001-022-001/4214546
(Chinchai)
|
1118001000NRG23240620220060292
|
26/06/2022
|
Patel Kalpanaben Amitbhai
|
1118001WL009419
|
Patel Kalpanaben Amitbhai
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149278708
|
|
Patel Kalpanaben Amitbhai
|
()
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214547
(Chinchai)
|
1118001000NRG23240620220060255
|
26/06/2022
|
MRS NAYNABEN DHIRUBHAI PATEL
|
1118001WL009413
|
MRS NAYNABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
25/08/2022
|
|
4149278703
|
|
MRS NAYNABEN DHIRUBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-022-001/4214566
(Chinchai)
|
1118001000NRG23240620220060256
|
26/06/2022
|
MRS TARABEN RAMANBHAI PATEL
|
1118001WL009413
|
MRS TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
25/08/2022
|
|
4149278701
|
|
MRS TARABEN RAMANBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-022-001/4214584
(Chinchai)
|
1118001000NRG23240620220060257
|
26/06/2022
|
MR VINODBHAI PARSOTBHAI PATEL
|
1118001WL009413
|
MR VINODBHAI PARSOTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
25/08/2022
|
|
4149278702
|
|
MR VINODBHAI PARSOTBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-022-001/4214634
(Chinchai)
|
1118001000NRG23240620220060262
|
26/06/2022
|
MRS JAVLIBEN JAYSHINGBHAI KOLCHA
|
1118001WL009413
|
MRS JAVLIBEN JAYSHINGBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149278726
|
|
MRS JAVLIBEN JAYSHINGBHAI KOLCHA
|
()
|
|
6
|
VALSAD
|
GJ-18-001-022-001/4214691
(Chinchai)
|
1118001000NRG23240620220060294
|
26/06/2022
|
MRS SUMITRABEN RAMANBHAI MANG
|
1118001WL009419
|
MRS SUMITRABEN RAMANBHAI MANG
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149278718
|
|
MRS SUMITRABEN RAMANBHAI MANG
|
()
|
|
7
|
VALSAD
|
GJ-18-001-022-001/4214752
(Chinchai)
|
1118001000NRG23240620220060295
|
26/06/2022
|
MRS KIRTIBEN VIJAYBHAI PATEL
|
1118001WL009419
|
MRS KIRTIBEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149278711
|
|
MRS KIRTIBEN VIJAYBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-022-001/4214762
(Chinchai)
|
1118001000NRG23240620220060296
|
26/06/2022
|
LATABEN JAYESHBHAI PATEL
|
1118001WL009419
|
LATABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
25/08/2022
|
|
4149278705
|
|
LATABEN JAYESHBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-022-001/4214771
(Chinchai)
|
1118001000NRG23240620220060297
|
26/06/2022
|
SHILABEN MUKESHBHAI PATEL
|
1118001WL009419
|
SHILABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149278706
|
|
SHILABEN MUKESHBHAI PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-022-001/4214773
(Chinchai)
|
1118001000NRG23240620220060263
|
26/06/2022
|
MRS LILABEN LAXMANBHAI PATEL
|
1118001WL009413
|
MRS LILABEN LAXMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
25/08/2022
|
|
4149278715
|
|
MRS LILABEN LAXMANBHAI PATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-022-001/4214778
(Chinchai)
|
1118001000NRG23240620220060298
|
26/06/2022
|
MRS KALABEN VINUBHAI PATEL
|
1118001WL009419
|
MRS KALABEN VINUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149278738
|
|
MRS KALABEN VINUBHAI PATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-022-001/822203008
(Chinchai)
|
1118001000NRG23240620220060264
|
26/06/2022
|
MRS GANGABEN JASHVANTBHAI PATEL
|
1118001WL009413
|
MRS GANGABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149278714
|
|
MRS GANGABEN JASHVANTBHAI PATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-022-001/822203011
(Chinchai)
|
1118001000NRG23240620220060265
|
26/06/2022
|
MRS KALABEN MOHANBHAI NAYKA
|
1118001WL009413
|
MRS KALABEN MOHANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
25/08/2022
|
|
4149278704
|
|
MRS KALABEN MOHANBHAI NAYKA
|
()
|
|
14
|
VALSAD
|
GJ-18-001-022-001/822203033
(Chinchai)
|
1118001000NRG23240620220060299
|
26/06/2022
|
MRS VIBHABEN JAYESHBHAI ATEL
|
1118001WL009419
|
MRS VIBHABEN JAYESHBHAI ATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149278710
|
|
MRS VIBHABEN JAYESHBHAI ATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-022-001/822203044
(Chinchai)
|
1118001000NRG23240620220060300
|
26/06/2022
|
MRS REKHABEN RAJESHBHAI MANG
|
1118001WL009419
|
MRS REKHABEN RAJESHBHAI MANG
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149278712
|
|
MRS REKHABEN RAJESHBHAI MANG
|
()
|
|
16
|
VALSAD
|
GJ-18-001-022-001/822203056
(Chinchai)
|
1118001000NRG23240620220060267
|
26/06/2022
|
MRS SANGITABEN JASHVANTBHAI PATEL
|
1118001WL009413
|
MRS SANGITABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
25/08/2022
|
|
4149278698
|
|
MRS SANGITABEN JASHVANTBHAI PATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-022-001/822203155
(Chinchai)
|
1118001000NRG23240620220060317
|
26/06/2022
|
GEETABEN DEVLAL PATEL
|
1118001WL009419
|
GEETABEN DEVLAL PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149278709
|
|
GEETABEN DEVLAL PATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-022-001/822203157
(Chinchai)
|
1118001000NRG23240620220060318
|
26/06/2022
|
MANDIBEN SUBANBHAI MANG
|
1118001WL009419
|
MANDIBEN SUBANBHAI MANG
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149278707
|
|
MANDIBEN SUBANBHAI MANG
|
()
|
|
19
|
VALSAD
|
GJ-18-001-022-001/822203162
(Chinchai)
|
1118001000NRG23240620220060270
|
26/06/2022
|
RAMILABEN KANTIBHAI PATEL
|
1118001WL009413
|
RAMILABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149278713
|
|
RAMILABEN KANTIBHAI PATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-022-001/822203198
(Chinchai)
|
1118001000NRG23240620220060271
|
26/06/2022
|
MRS KAUSHILABEN NATUBHAI PATEL
|
1118001WL009413
|
MRS KAUSHILABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149278727
|
|
MRS KAUSHILABEN NATUBHAI PATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-022-001/822203204
(Chinchai)
|
1118001000NRG23240620220060272
|
26/06/2022
|
MISS PATEL SARSVATIBEN JITENDRABHAI
|
1118001WL009413
|
MISS PATEL SARSVATIBEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149278728
|
|
MISS PATEL SARSVATIBEN JITENDRABHAI
|
()
|
|
22
|
VALSAD
|
GJ-18-001-022-001/822203205
(Chinchai)
|
1118001000NRG23240620220060273
|
26/06/2022
|
MRS NIRUBEN GHELABHAI PATEL
|
1118001WL009413
|
MRS NIRUBEN GHELABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149278699
|
|
MRS NIRUBEN GHELABHAI PATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-022-001/822203209
(Chinchai)
|
1118001000NRG23240620220060275
|
26/06/2022
|
MRS JASHODABEN BIPINBHAI PATEL
|
1118001WL009413
|
MRS JASHODABEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
25/08/2022
|
|
4149278724
|
|
MRS JASHODABEN BIPINBHAI PATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-022-001/822203215
(Chinchai)
|
1118001000NRG23240620220060279
|
26/06/2022
|
MRS SAVITABEN SINDHUBHAI PATEL
|
1118001WL009413
|
MRS SAVITABEN SINDHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
25/08/2022
|
|
4149278717
|
|
MRS SAVITABEN SINDHUBHAI PATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-022-001/822203221
(Chinchai)
|
1118001000NRG23240620220060280
|
26/06/2022
|
MRS MAMTABEN DINESHBHAI NAYKA
|
1118001WL009413
|
MRS MAMTABEN DINESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
25/08/2022
|
|
4149278716
|
|
MRS MAMTABEN DINESHBHAI NAYKA
|
()
|
|
26
|
VALSAD
|
GJ-18-001-022-001/822203224
(Chinchai)
|
1118001000NRG23240620220060327
|
26/06/2022
|
MRS KALPANABEN KAMLESHBHAI PATEL
|
1118001WL009419
|
MRS KALPANABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149278700
|
|
MRS KALPANABEN KAMLESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24858
|
24858
|
|
|
|
|
|
|
|
|
27
|
VALSAD
|
GJ-18-001-022-001/822203209
(Chinchai)
|
1118001000NRG23240620220060274
|
26/06/2022
|
BIPINBHAI SINDHUBHAI PATEL
|
1118001WL009413
|
BIPINBHAI SINDHUBHAI PATEL
|
00045
|
BARB0BULSAR
|
681
|
681
|
Processed
|
25/08/2022
|
|
4149278725
|
|
BIPINBHAI SINDHUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-022-001/822203213
(Chinchai)
|
1118001000NRG23240620220060277
|
26/06/2022
|
PATEL JASODABEN DHIRUBHAI PATEL
|
1118001WL009413
|
PATEL JASODABEN DHIRUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
454
|
454
|
Processed
|
25/08/2022
|
|
4149278729
|
|
PATEL JASODABEN DHIRUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
29
|
VALSAD
|
GJ-18-001-022-001/4214680
(Chinchai)
|
1118001000NRG23240620220060293
|
26/06/2022
|
AMBABEN MUNNABHAI KOTVAL
|
1118001WL009419
|
AMBABEN MUNNABHAI KOTVAL
|
00045
|
BARB0PARDIX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149278742
|
|
AMBABEN MUNNABHAI KOTVAL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-022-001/822203057
(Chinchai)
|
1118001000NRG23240620220060268
|
26/06/2022
|
NAYKA KAMLABEN NARSINHBHAI
|
1118001WL009413
|
NAYKA KAMLABEN NARSINHBHAI
|
00045
|
BARB0PARDIX
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149278730
|
|
NAYKA KAMLABEN NARSINHBHAI
|
()
|
|
31
|
VALSAD
|
GJ-18-001-022-001/822203086
(Chinchai)
|
1118001000NRG23240620220060305
|
26/06/2022
|
PATEL SHARDABEN SUNILBHAI
|
1118001WL009419
|
PATEL SHARDABEN SUNILBHAI
|
00045
|
BARB0PARDIX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149278723
|
|
PATEL SHARDABEN SUNILBHAI
|
()
|
|
32
|
VALSAD
|
GJ-18-001-022-001/822203185
(Chinchai)
|
1118001000NRG23240620220060321
|
26/06/2022
|
JASHUBEN BABUBHAI SONI
|
1118001WL009419
|
JASHUBEN BABUBHAI SONI
|
00045
|
BARB0PARDIX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149278741
|
|
JASHUBEN BABUBHAI SONI
|
()
|
|
33
|
VALSAD
|
GJ-18-001-022-001/822203187
(Chinchai)
|
1118001000NRG23240620220060322
|
26/06/2022
|
MANG NIRUBEN SURESHBHAI
|
1118001WL009419
|
MANG NIRUBEN SURESHBHAI
|
00045
|
BARB0PARDIX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149278739
|
|
MANG NIRUBEN SURESHBHAI
|
()
|
|
34
|
VALSAD
|
GJ-18-001-022-001/822203189
(Chinchai)
|
1118001000NRG23240620220060323
|
26/06/2022
|
LILABEN BUDHABHAI PATEL
|
1118001WL009419
|
LILABEN BUDHABHAI PATEL
|
00045
|
BARB0PARDIX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149278736
|
|
LILABEN BUDHABHAI PATEL
|
()
|
|
35
|
VALSAD
|
GJ-18-001-022-001/822203216
(Chinchai)
|
1118001000NRG23240620220060326
|
26/06/2022
|
PATEL KRISHNABEN MANISHBHAI
|
1118001WL009419
|
PATEL KRISHNABEN MANISHBHAI
|
00045
|
BARB0PARDIX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149278722
|
|
PATEL KRISHNABEN MANISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6653
|
6653
|
|
|
|
|
|
|
|
|
36
|
VALSAD
|
GJ-18-001-022-001/4214584
(Chinchai)
|
1118001000NRG23240620220060258
|
26/06/2022
|
MRS PATEL SITABEN VINODBHAI
|
1118001WL009413
|
MRS PATEL SITABEN VINODBHAI
|
00045
|
BARB0VANVAL
|
681
|
681
|
Processed
|
25/08/2022
|
|
4149278733
|
|
MRS PATEL SITABEN VINODBHAI
|
()
|
|
37
|
VALSAD
|
GJ-18-001-022-001/4214605
(Chinchai)
|
1118001000NRG23240620220060261
|
26/06/2022
|
MRS PATEL PARVATIBEN MOHANBHAI
|
1118001WL009413
|
MRS PATEL PARVATIBEN MOHANBHAI
|
00045
|
BARB0VANVAL
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149278740
|
|
MRS PATEL PARVATIBEN MOHANBHAI
|
()
|
|
38
|
VALSAD
|
GJ-18-001-022-001/822203049
(Chinchai)
|
1118001000NRG23240620220060266
|
26/06/2022
|
MRS NILABEN RAJESHBHAI NAYKA
|
1118001WL009413
|
MRS NILABEN RAJESHBHAI NAYKA
|
00045
|
BARB0VANVAL
|
454
|
454
|
Processed
|
25/08/2022
|
|
4149278732
|
|
MRS NILABEN RAJESHBHAI NAYKA
|
()
|
|
39
|
VALSAD
|
GJ-18-001-022-001/822203176
(Chinchai)
|
1118001000NRG23240620220060319
|
26/06/2022
|
Japtak Kajalben Anilbhai
|
1118001WL009419
|
Japtak Kajalben Anilbhai
|
00045
|
BARB0VANVAL
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149278719
|
|
Japtak Kajalben Anilbhai
|
()
|
|
40
|
VALSAD
|
GJ-18-001-022-001/822203182
(Chinchai)
|
1118001000NRG23240620220060320
|
26/06/2022
|
ANITABEN DIVYESHBHAI MANG
|
1118001WL009419
|
ANITABEN DIVYESHBHAI MANG
|
00045
|
BARB0VANVAL
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149278737
|
|
ANITABEN DIVYESHBHAI MANG
|
()
|
|
41
|
VALSAD
|
GJ-18-001-022-001/822203202
(Chinchai)
|
1118001000NRG23240620220060324
|
26/06/2022
|
MRS HETALBEN VIJAYBHAI PATEL
|
1118001WL009419
|
MRS HETALBEN VIJAYBHAI PATEL
|
00045
|
BARB0VANVAL
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149278721
|
|
MRS HETALBEN VIJAYBHAI PATEL
|
()
|
|
42
|
VALSAD
|
GJ-18-001-022-001/822203203
(Chinchai)
|
1118001000NRG23240620220060325
|
26/06/2022
|
MRS SEJALBEN PRADIPBHAI PATEL
|
1118001WL009419
|
MRS SEJALBEN PRADIPBHAI PATEL
|
00045
|
BARB0VANVAL
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149278720
|
|
MRS SEJALBEN PRADIPBHAI PATEL
|
()
|
|
43
|
VALSAD
|
GJ-18-001-022-001/822203211
(Chinchai)
|
1118001000NRG23240620220060276
|
26/06/2022
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
1118001WL009413
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
00045
|
BARB0VANVAL
|
908
|
908
|
Processed
|
25/08/2022
|
|
4149278734
|
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
()
|
|
44
|
VALSAD
|
GJ-18-001-022-001/822203214
(Chinchai)
|
1118001000NRG23240620220060278
|
26/06/2022
|
MRS PATEL SUNITABEN DASHRATHBHAI
|
1118001WL009413
|
MRS PATEL SUNITABEN DASHRATHBHAI
|
00045
|
BARB0VANVAL
|
681
|
681
|
Processed
|
25/08/2022
|
|
4149278735
|
|
MRS PATEL SUNITABEN DASHRATHBHAI
|
()
|
|
45
|
VALSAD
|
GJ-18-001-022-001/822203222
(Chinchai)
|
1118001000NRG23240620220060281
|
26/06/2022
|
MRS MITABEN GANESHBHAI PATEL
|
1118001WL009413
|
MRS MITABEN GANESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
908
|
908
|
Processed
|
25/08/2022
|
|
4149278731
|
|
MRS MITABEN GANESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9137
|
9137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41783
|
41783
|
|
|
|
|
|
|
|