|
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-18-001-086-001/822201900
(Sonwada)
|
1118001000NRG23250520220019853
|
26/05/2022
|
MRS GITABEN VIJAYBHAI PATEL
|
1118001WL004812
|
MRS GITABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879746747
|
|
MRSGITABENVIJAYBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-086-001/822201901
(Sonwada)
|
1118001000NRG23250520220019854
|
26/05/2022
|
MRS SAVITABEN KINTESHBHAI PATEL
|
1118001WL004812
|
MRS SAVITABEN KINTESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879746746
|
|
MRSSAVITABENKINTESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-086-001/822201904
(Sonwada)
|
1118001000NRG23250520220019855
|
26/05/2022
|
Patel Bhartiben Vasudev
|
1118001WL004812
|
Patel Bhartiben Vasudev
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879746749
|
|
PatelBhartibenVasudev
|
()
|
|
4
|
VALSAD
|
GJ-18-001-086-001/822201938
(Sonwada)
|
1118001000NRG23250520220019863
|
26/05/2022
|
SUMANBHAI CHHANABHAI PATEL
|
1118001WL004812
|
SUMANBHAI CHHANABHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
02/06/2022
|
|
1879746748
|
|
SUMANBHAICHHANABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-086-001/4248050
(Sonwada)
|
1118001000NRG23250520220019833
|
26/05/2022
|
Mrs. MADHUBEN NANUBHAI PATEL
|
1118001WL004812
|
Mrs. MADHUBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879746761
|
|
Mrs.MADHUBENNANUBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-086-001/822201739
(Sonwada)
|
1118001000NRG23250520220019834
|
26/05/2022
|
Mrs. HASUBEN ZINABHAI PATEL
|
1118001WL004812
|
Mrs. HASUBEN ZINABHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879746757
|
|
Mrs.HASUBENZINABHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-086-001/822201744
(Sonwada)
|
1118001000NRG23250520220019836
|
26/05/2022
|
Mrs . JASHUBEN NANUBHAI PATEL
|
1118001WL004812
|
Mrs . JASHUBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879746756
|
|
Mrs.JASHUBENNANUBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-086-001/822201807
(Sonwada)
|
1118001000NRG23250520220019841
|
26/05/2022
|
Mrs. SHANTABEN SUMANBHAI PATEL
|
1118001WL004812
|
Mrs. SHANTABEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879746753
|
|
Mrs.SHANTABENSUMANBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-086-001/822201822
(Sonwada)
|
1118001000NRG23250520220019842
|
26/05/2022
|
Mrs. SITABEN RAJESHBHAI PATEL
|
1118001WL004812
|
Mrs. SITABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879746760
|
|
Mrs.SITABENRAJESHBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-086-001/822201829
(Sonwada)
|
1118001000NRG23250520220019843
|
26/05/2022
|
Mrs. RANJAN SURESHBHAI PATEL
|
1118001WL004812
|
Mrs. RANJAN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879746758
|
|
Mrs.RANJANSURESHBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-086-001/822201845
(Sonwada)
|
1118001000NRG23250520220019844
|
26/05/2022
|
RANJANBEN NARESHBHAI PATEL
|
1118001WL004812
|
RANJANBEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879746751
|
|
RANJANBENNARESHBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-086-001/822201872
(Sonwada)
|
1118001000NRG23250520220019846
|
26/05/2022
|
Mrs .SHANTABEN CHHIBUBHAI PATEL
|
1118001WL004812
|
Mrs .SHANTABEN CHHIBUBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879746754
|
|
Mrs.SHANTABENCHHIBUBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-086-001/822201891
(Sonwada)
|
1118001000NRG23250520220019849
|
26/05/2022
|
DHANUBEN RAVJIBHAI PATEL
|
1118001WL004812
|
DHANUBEN RAVJIBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879746767
|
|
DHANUBENRAVJIBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-086-001/822201897
(Sonwada)
|
1118001000NRG23250520220019852
|
26/05/2022
|
SHANTABEN JAGBHAI PATEL
|
1118001WL004812
|
SHANTABEN JAGBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879746750
|
|
SHANTABENJAGBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-086-001/822201905
(Sonwada)
|
1118001000NRG23250520220019856
|
26/05/2022
|
Mrs. SHANTABEN SHANKARBHAI PATEL
|
1118001WL004812
|
Mrs. SHANTABEN SHANKARBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
02/06/2022
|
|
1879746765
|
|
Mrs.SHANTABENSHANKARBHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-086-001/822201908
(Sonwada)
|
1118001000NRG23250520220019857
|
26/05/2022
|
Mrs. LILABEN ISHWERBHAI PATEL
|
1118001WL004812
|
Mrs. LILABEN ISHWERBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
02/06/2022
|
|
1879746762
|
|
Mrs.LILABENISHWERBHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-086-001/822201915
(Sonwada)
|
1118001000NRG23250520220019858
|
26/05/2022
|
Pardivala Kashiben Manmantray
|
1118001WL004812
|
Pardivala Kashiben Manmantray
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
02/06/2022
|
|
1879746768
|
|
PardivalaKashibenManmantray
|
()
|
|
18
|
VALSAD
|
GJ-18-001-086-001/822201929
(Sonwada)
|
1118001000NRG23250520220019859
|
26/05/2022
|
Mrs. JASHUBEN NANUBHAI PATEL
|
1118001WL004812
|
Mrs. JASHUBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
02/06/2022
|
|
1879746766
|
|
Mrs.JASHUBENNANUBHAIPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-086-001/822201930
(Sonwada)
|
1118001000NRG23250520220019860
|
26/05/2022
|
Mrs. NIMISHABEN VIPULBHAI PATEL
|
1118001WL004812
|
Mrs. NIMISHABEN VIPULBHAI PATEL
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
02/06/2022
|
|
1879746764
|
|
Mrs.NIMISHABENVIPULBHAIPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-086-001/822201935
(Sonwada)
|
1118001000NRG23250520220019861
|
26/05/2022
|
Mrs. NIRUBEN SUMANBHAI PATEL
|
1118001WL004812
|
Mrs. NIRUBEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
02/06/2022
|
|
1879746763
|
|
Mrs.NIRUBENSUMANBHAIPATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-086-001/822201937
(Sonwada)
|
1118001000NRG23250520220019862
|
26/05/2022
|
Mrs RAMILABEN ASHOKBHAI PATEL.
|
1118001WL004812
|
Mrs RAMILABEN ASHOKBHAI PATEL.
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
02/06/2022
|
|
1879746759
|
|
MrsRAMILABENASHOKBHAIPATEL.
|
()
|
|
22
|
VALSAD
|
GJ-18-001-086-001/822201939
(Sonwada)
|
1118001000NRG23250520220019864
|
26/05/2022
|
Mrs. KOKILABEN RAJESHBHAI PATEL
|
1118001WL004812
|
Mrs. KOKILABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
02/06/2022
|
|
1879746755
|
|
Mrs.KOKILABENRAJESHBHAIPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-086-001/822201957
(Sonwada)
|
1118001000NRG23250520220019865
|
26/05/2022
|
Mrs. MINAXIBEN RAMESHBHAI PATEL
|
1118001WL004812
|
Mrs. MINAXIBEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
221
|
221
|
Processed
|
02/06/2022
|
|
1879746752
|
|
Mrs.MINAXIBENRAMESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9259
|
9259
|
|
|
|
|
|
|
|
|
24
|
VALSAD
|
GJ-18-001-086-001/822201743
(Sonwada)
|
1118001000NRG23250520220019835
|
26/05/2022
|
BHAVINI SANJAY PATEL
|
1118001WL004812
|
BHAVINI SANJAY PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879746770
|
|
MR SANJAYKUMAR SUKKARBHAI PATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-086-001/822201896
(Sonwada)
|
1118001000NRG23250520220019851
|
26/05/2022
|
Mrs. NAYNABEN NARESHBHAI PATEL
|
1118001WL004812
|
Mrs. NAYNABEN NARESHBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879746769
|
|
MRS NAYANABEN NARESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-086-001/822201894
(Sonwada)
|
1118001000NRG23250520220019850
|
26/05/2022
|
MS PRITIBEN JAGDISHBHAI PATEL
|
1118001WL004812
|
MS PRITIBEN JAGDISHBHAI PATEL
|
00468
|
UBIN0540463
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879746771
|
|
MSPRITIBENJAGDISHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13002
|
13002
|
|
|
|
|
|
|
|