|
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-18-001-013-001/822203528
(Bhanji Faliya)
|
1118001000NRG22010420220228514
|
01/04/2022
|
RITABEN ISHAVARBHAI PATEL
|
1118001WL030699
|
RITABEN ISHAVARBHAI PATEL
|
00048
|
BKID0002908
|
910
|
910
|
Processed
|
03/05/2022
|
|
0817911961
|
|
RITABEN ISHAVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
VALSAD
|
GJ-18-001-013-001/822203532
(Bhanji Faliya)
|
1118001000NRG22010420220228515
|
01/04/2022
|
MANJU NAGIN HALPATI
|
1118001WL030699
|
MANJU NAGIN HALPATI
|
00048
|
BKID0002908
|
732
|
732
|
Processed
|
03/05/2022
|
|
0817911960
|
|
MANJUBEN NAGINBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
3
|
VALSAD
|
GJ-18-001-013-001/822203533
(Bhanji Faliya)
|
1118001000NRG22010420220228516
|
01/04/2022
|
SUMITRA ALKESH RAHOD
|
1118001WL030699
|
SUMITRA ALKESH RAHOD
|
00048
|
BKID0002908
|
366
|
366
|
Processed
|
03/05/2022
|
|
0817911962
|
|
SUMITRA ALKESH RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
VALSAD
|
GJ-18-001-013-001/822203536
(Bhanji Faliya)
|
1118001000NRG22010420220228517
|
01/04/2022
|
TARA AMRAT RATHOD
|
1118001WL030699
|
TARA AMRAT RATHOD
|
00048
|
BKID0002908
|
549
|
549
|
Processed
|
03/05/2022
|
|
0817911963
|
|
TARA AMRAT RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
VALSAD
|
GJ-18-001-013-001/822203541
(Bhanji Faliya)
|
1118001000NRG22010420220228519
|
01/04/2022
|
KUSUM THAKOR PATEL
|
1118001WL030699
|
KUSUM THAKOR PATEL
|
00048
|
BKID0002908
|
910
|
910
|
Processed
|
03/05/2022
|
|
0817911972
|
|
KUSUM THAKOR PATEL
|
BANK OF INDIA(508505)
|
|
6
|
VALSAD
|
GJ-18-001-013-001/822203543
(Bhanji Faliya)
|
1118001000NRG22010420220228520
|
01/04/2022
|
SARSWATI PRAKASH PATEL
|
1118001WL030699
|
SARSWATI PRAKASH PATEL
|
00048
|
BKID0002908
|
366
|
366
|
Processed
|
03/05/2022
|
|
0817911971
|
|
SARSWATI PRAKASH PATEL
|
BANK OF INDIA(508505)
|
|
7
|
VALSAD
|
GJ-18-001-013-001/822203561
(Bhanji Faliya)
|
1118001000NRG22010420220228523
|
01/04/2022
|
KAMRIBEN KANTUBHAI PATEL
|
1118001WL030699
|
KAMRIBEN KANTUBHAI PATEL
|
00048
|
BKID0002908
|
732
|
732
|
Processed
|
03/05/2022
|
|
0817911964
|
|
KAMARIBEN KANTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
VALSAD
|
GJ-18-001-013-001/822203566
(Bhanji Faliya)
|
1118001000NRG22010420220228524
|
01/04/2022
|
BHARTIBEN RAKESHBHAI PATEL
|
1118001WL030699
|
BHARTIBEN RAKESHBHAI PATEL
|
00048
|
BKID0002908
|
732
|
732
|
Processed
|
03/05/2022
|
|
0817911965
|
|
BHARTIBEN RAKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
9
|
VALSAD
|
GJ-18-001-013-001/822203567
(Bhanji Faliya)
|
1118001000NRG22010420220228525
|
01/04/2022
|
BABLIBEN NAMLABHAI PATEL
|
1118001WL030699
|
BABLIBEN NAMLABHAI PATEL
|
00048
|
BKID0002908
|
910
|
910
|
Processed
|
03/05/2022
|
|
0817911968
|
|
BABALIBEN NAMALABHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
VALSAD
|
GJ-18-001-013-001/822203570
(Bhanji Faliya)
|
1118001000NRG22010420220228527
|
01/04/2022
|
SUKHIBEN NANUBHAI PATEL
|
1118001WL030699
|
SUKHIBEN NANUBHAI PATEL
|
00048
|
BKID0002908
|
910
|
910
|
Processed
|
03/05/2022
|
|
0817911967
|
|
SUKHIBEN NANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
11
|
VALSAD
|
GJ-18-001-013-001/822203574
(Bhanji Faliya)
|
1118001000NRG22010420220228528
|
01/04/2022
|
SUMIBEN DHIRUBHAI PATEL
|
1118001WL030699
|
SUMIBEN DHIRUBHAI PATEL
|
00048
|
BKID0002908
|
910
|
910
|
Processed
|
03/05/2022
|
|
0817911973
|
|
SUMIBEN DHIRUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
VALSAD
|
GJ-18-001-013-001/822203577
(Bhanji Faliya)
|
1118001000NRG22010420220228529
|
01/04/2022
|
MANDIBEN AMBUBHAI PATEL
|
1118001WL030699
|
MANDIBEN AMBUBHAI PATEL
|
00048
|
BKID0002908
|
910
|
910
|
Processed
|
03/05/2022
|
|
0817911969
|
|
MANDIBEN AMBUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
VALSAD
|
GJ-18-001-013-001/822203580
(Bhanji Faliya)
|
1118001000NRG22010420220228530
|
01/04/2022
|
VANITABEN RAMUBHAI PATEL
|
1118001WL030699
|
VANITABEN RAMUBHAI PATEL
|
00048
|
BKID0002908
|
910
|
910
|
Processed
|
03/05/2022
|
|
0817911970
|
|
VANITABEN RAMUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
VALSAD
|
GJ-18-001-013-001/822203581
(Bhanji Faliya)
|
1118001000NRG22010420220228531
|
01/04/2022
|
RAMILABEN NAGINBHAI PATEL
|
1118001WL030699
|
RAMILABEN NAGINBHAI PATEL
|
00048
|
BKID0002908
|
732
|
732
|
Processed
|
03/05/2022
|
|
0817911974
|
|
RAMILABEN NAGINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
15
|
VALSAD
|
GJ-18-001-013-001/822203585
(Bhanji Faliya)
|
1118001000NRG22010420220228532
|
01/04/2022
|
KHALPIBEN LALABHAI PATEL
|
1118001WL030699
|
KHALPIBEN LALABHAI PATEL
|
00048
|
BKID0002908
|
910
|
910
|
Processed
|
03/05/2022
|
|
0817911958
|
|
KHALPIBEN LALABHAI PATEL
|
BANK OF INDIA(508505)
|
|
16
|
VALSAD
|
GJ-18-001-013-001/822203589
(Bhanji Faliya)
|
1118001000NRG22010420220228534
|
01/04/2022
|
PARUBEN ASHOKBHAI PATEL
|
1118001WL030699
|
PARUBEN ASHOKBHAI PATEL
|
00048
|
BKID0002908
|
910
|
910
|
Processed
|
03/05/2022
|
|
0817911977
|
|
PARUBEN ASHOKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
VALSAD
|
GJ-18-001-013-001/822203591
(Bhanji Faliya)
|
1118001000NRG22010420220228535
|
01/04/2022
|
SAROJBEN NATUBHAI PATEL
|
1118001WL030699
|
SAROJBEN NATUBHAI PATEL
|
00048
|
BKID0002908
|
910
|
910
|
Processed
|
03/05/2022
|
|
0817911976
|
|
MRS SAROJBEN NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALSAD
|
GJ-18-001-013-001/822203594
(Bhanji Faliya)
|
1118001000NRG22010420220228536
|
01/04/2022
|
MADHUBEN SUMANBHAI PATEL
|
1118001WL030699
|
MADHUBEN SUMANBHAI PATEL
|
00048
|
BKID0002908
|
910
|
910
|
Processed
|
03/05/2022
|
|
0817911966
|
|
PATEL MADHUBEN
|
HDFC BANK LTD(607152)
|
|
19
|
VALSAD
|
GJ-18-001-013-001/822203600
(Bhanji Faliya)
|
1118001000NRG22010420220228537
|
01/04/2022
|
KAMRI ARVIND PATEL
|
1118001WL030699
|
KAMRI ARVIND PATEL
|
00048
|
BKID0002908
|
915
|
915
|
Processed
|
03/05/2022
|
|
0817911959
|
|
KAMRI ARVIND PATEL
|
BANK OF INDIA(508505)
|
|
20
|
VALSAD
|
GJ-18-001-013-001/822203603
(Bhanji Faliya)
|
1118001000NRG22010420220228538
|
01/04/2022
|
INDUBEN RAMESHBHAI PATEL
|
1118001WL030699
|
INDUBEN RAMESHBHAI PATEL
|
00048
|
BKID0002908
|
732
|
732
|
Processed
|
03/05/2022
|
|
0817911975
|
|
INDUBEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15866
|
15866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15866
|
15866
|
|
|
|
|
|
|
|