|
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-18-001-068-001/4215508
(Ozar)
|
1118001000NRG23120420220000191
|
13/04/2022
|
MR DINESHBHAI VAJIRBHAI PATEL
|
1118001WL000103
|
MR DINESHBHAI VAJIRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820722172
|
|
MRDINESHBHAIVAJIRBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-068-001/4215508
(Ozar)
|
1118001000NRG23120420220000192
|
13/04/2022
|
MRS PATEL GITABEN DINESHBHAI
|
1118001WL000103
|
MRS PATEL GITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820722173
|
|
MRSPATELGITABENDINESHBHAI
|
()
|
|
3
|
VALSAD
|
GJ-18-001-068-001/4215649
(Ozar)
|
1118001000NRG23120420220000193
|
13/04/2022
|
MR THAKORBHAI GAMANBHAI PATEL
|
1118001WL000103
|
MR THAKORBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820722166
|
|
MRTHAKORBHAIGAMANBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-068-001/822202543
(Ozar)
|
1118001000NRG23120420220000194
|
13/04/2022
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
1118001WL000103
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820722171
|
|
MRSBHAGVATIBENSHAMBHUBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-068-001/822202544
(Ozar)
|
1118001000NRG23120420220000195
|
13/04/2022
|
MRS RANIBEN RAJESHBHAI PATEL
|
1118001WL000103
|
MRS RANIBEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820722169
|
|
MRSRANIBENRAJESHBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-068-001/822202545
(Ozar)
|
1118001000NRG23120420220000196
|
13/04/2022
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
1118001WL000103
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820722170
|
|
MRSCHAMPABENJESHINGBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-068-001/822202571
(Ozar)
|
1118001000NRG23120420220000197
|
13/04/2022
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
1118001WL000103
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820722163
|
|
MRSKAMLABENSHAMBHUBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-068-001/822202647
(Ozar)
|
1118001000NRG23120420220000198
|
13/04/2022
|
MRS REKHABEN DAYANANDBHAI PATEL
|
1118001WL000103
|
MRS REKHABEN DAYANANDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820722167
|
|
MRSREKHABENDAYANANDBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-068-001/822202649
(Ozar)
|
1118001000NRG23120420220000199
|
13/04/2022
|
MRS VINABEN UTTAMBHAI PATEL
|
1118001WL000103
|
MRS VINABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820722168
|
|
MRSVINABENUTTAMBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-068-001/822202825
(Ozar)
|
1118001000NRG23120420220000179
|
13/04/2022
|
MR MUKESHBHAI VELJIBHAI PATEL
|
1118001WL000102
|
MR MUKESHBHAI VELJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820722164
|
|
MRMUKESHBHAIVELJIBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-068-001/822202855
(Ozar)
|
1118001000NRG23120420220000181
|
13/04/2022
|
MRS ARUNABEN SHANKARBHAI PATEL
|
1118001WL000102
|
MRS ARUNABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820722174
|
|
MRSARUNABENSHANKARBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-068-001/822202858
(Ozar)
|
1118001000NRG23120420220000182
|
13/04/2022
|
MES KANCHANBEN ISVARBHAI PATEL
|
1118001WL000102
|
MES KANCHANBEN ISVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820722162
|
|
MESKANCHANBENISVARBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-068-001/822202862
(Ozar)
|
1118001000NRG23120420220000183
|
13/04/2022
|
MRS PATEL RAMILABEN JAGANBHAI
|
1118001WL000102
|
MRS PATEL RAMILABEN JAGANBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820722175
|
|
MRSPATELRAMILABENJAGANBHAI
|
()
|
|
14
|
VALSAD
|
GJ-18-001-068-001/822202870
(Ozar)
|
1118001000NRG23120420220000184
|
13/04/2022
|
MRS NANIBEN RATILALBHAI PATEL
|
1118001WL000102
|
MRS NANIBEN RATILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820722161
|
|
MRSNANIBENRATILALBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-068-001/822202874
(Ozar)
|
1118001000NRG23120420220000187
|
13/04/2022
|
MRS ANJNABEN SUNILBHAI PATEL
|
1118001WL000102
|
MRS ANJNABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820722165
|
|
MRSANJNABENSUNILBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-068-001/4215292
(Ozar)
|
1118001000NRG23120420220000189
|
13/04/2022
|
KALPNABEN ARJUNBHAI PATEL
|
1118001WL000103
|
KALPNABEN ARJUNBHAI PATEL
|
00045
|
BARB0DHABUL
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820722176
|
|
KALPNABENARJUNBHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-068-001/4215453
(Ozar)
|
1118001000NRG23120420220000190
|
13/04/2022
|
MRS SUMITRABEN KHUSHALBHAI PATEL
|
1118001WL000103
|
MRS SUMITRABEN KHUSHALBHAI PATEL
|
00045
|
BARB0DHABUL
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820722177
|
|
MRSSUMITRABENKHUSHALBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
18
|
VALSAD
|
GJ-18-001-068-001/822202851
(Ozar)
|
1118001000NRG23120420220000180
|
13/04/2022
|
MISS PATEL USHABEN BUDHABHAI
|
1118001WL000102
|
MISS PATEL USHABEN BUDHABHAI
|
00045
|
BARB0VANVAL
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820722179
|
|
MISSPATELUSHABENBUDHABHAI
|
()
|
|
19
|
VALSAD
|
GJ-18-001-068-001/822202873
(Ozar)
|
1118001000NRG23120420220000186
|
13/04/2022
|
MR AVINASHBHAI THAKORBHAI PATEL
|
1118001WL000102
|
MR AVINASHBHAI THAKORBHAI PATEL
|
00045
|
BARB0VANVAL
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820722178
|
|
MRAVINASHBHAITHAKORBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
20
|
VALSAD
|
GJ-18-001-068-001/4215290
(Ozar)
|
1118001000NRG23120420220000188
|
13/04/2022
|
Mrs Patel Sarsvatiben Vishrambhai
|
1118001WL000103
|
Mrs Patel Sarsvatiben Vishrambhai
|
00415
|
SBIN0018087
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820722180
|
|
MRS PATEL SARASVATIBEN VISHRAMBHAI
|
()
|
|
21
|
VALSAD
|
GJ-18-001-068-001/822202872
(Ozar)
|
1118001000NRG23120420220000185
|
13/04/2022
|
Mr Patel Sunilbhai Sobhanbhai
|
1118001WL000102
|
Mr Patel Sunilbhai Sobhanbhai
|
00415
|
SBIN0018087
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820722181
|
|
MR PATEL SUNILBHAI SOBHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|