|
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-18-001-089-001/822207458
(Tighra)
|
1118001000NRG23070520220014095
|
08/05/2022
|
DHEDIBEN MOHANBHAI PATEL
|
1118001WL004183
|
DHEDIBEN MOHANBHAI PATEL
|
00048
|
BKID0002908
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1269976901
|
|
DHEDIBEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
VALSAD
|
GJ-18-001-089-001/822207466
(Tighra)
|
1118001000NRG23070520220014097
|
08/05/2022
|
KHALPIBEN ARVINDBHAI PATEL
|
1118001WL004183
|
KHALPIBEN ARVINDBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
1269976902
|
|
KHALPIBEN ARVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
VALSAD
|
GJ-18-001-089-001/822207469
(Tighra)
|
1118001000NRG23070520220014098
|
08/05/2022
|
SHILABEN RAJUBHAI PATEL
|
1118001WL004183
|
SHILABEN RAJUBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
1269976893
|
|
SHILABEN RAJUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
VALSAD
|
GJ-18-001-089-001/822207471
(Tighra)
|
1118001000NRG23070520220014099
|
08/05/2022
|
RAMESHBHAI BHAGUBHAI PATEL
|
1118001WL004183
|
RAMESHBHAI BHAGUBHAI PATEL
|
00048
|
BKID0002908
|
663
|
663
|
Processed
|
16/05/2022
|
|
1269976903
|
|
RAMESHBHAI BHAGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
VALSAD
|
GJ-18-001-089-001/822207477
(Tighra)
|
1118001000NRG23070520220014101
|
08/05/2022
|
MRS LILABEN DINESHBHAI PATEL
|
1118001WL004183
|
MRS LILABEN DINESHBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
1269976888
|
|
LILABEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
VALSAD
|
GJ-18-001-089-001/822207481
(Tighra)
|
1118001000NRG23070520220014104
|
08/05/2022
|
GITABEN AMBUBHAI PATEL
|
1118001WL004183
|
GITABEN AMBUBHAI PATEL
|
00048
|
BKID0002908
|
442
|
442
|
Processed
|
16/05/2022
|
|
1269976897
|
|
GITABEN AMBUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
VALSAD
|
GJ-18-001-089-001/822207487
(Tighra)
|
1118001000NRG23070520220014106
|
08/05/2022
|
KALAVATIBEN RAMUBHAI PATEL
|
1118001WL004183
|
KALAVATIBEN RAMUBHAI PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269976900
|
|
KALAVATIBEN RAMUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
VALSAD
|
GJ-18-001-089-001/822207489
(Tighra)
|
1118001000NRG23070520220014107
|
08/05/2022
|
TARABEN THAKORBHAI PATEL
|
1118001WL004183
|
TARABEN THAKORBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
1269976898
|
|
TARABEN THAKORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
9
|
VALSAD
|
GJ-18-001-089-001/822207490
(Tighra)
|
1118001000NRG23070520220014108
|
08/05/2022
|
KALIDAS BALUBHAI PATEL
|
1118001WL004183
|
KALIDAS BALUBHAI PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269976896
|
|
KALIDAS BALUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
VALSAD
|
GJ-18-001-089-001/822207495
(Tighra)
|
1118001000NRG23070520220014485
|
08/05/2022
|
BABUBHAI JIVANBHAI PATEL
|
1118001WL004231
|
BABUBHAI JIVANBHAI PATEL
|
00048
|
BKID0002908
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
1269976894
|
|
BABUBHAI JIVANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
11
|
VALSAD
|
GJ-18-001-089-001/822207502
(Tighra)
|
1118001000NRG23070520220014486
|
08/05/2022
|
RAMILABEN KALABHAI PATEL
|
1118001WL004231
|
RAMILABEN KALABHAI PATEL
|
00048
|
BKID0002908
|
669
|
669
|
Processed
|
16/05/2022
|
|
1269976891
|
|
RAMILABEN KALABHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
VALSAD
|
GJ-18-001-089-001/822207505
(Tighra)
|
1118001000NRG23070520220014487
|
08/05/2022
|
LALITABEN SURESHBHAI PATEL
|
1118001WL004231
|
LALITABEN SURESHBHAI PATEL
|
00048
|
BKID0002908
|
888
|
888
|
Processed
|
16/05/2022
|
|
1269976895
|
|
LALITABEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
VALSAD
|
GJ-18-001-089-001/822207508
(Tighra)
|
1118001000NRG23070520220014488
|
08/05/2022
|
MRS KUSUMBEN AMBUBHAI PATEL
|
1118001WL004231
|
MRS KUSUMBEN AMBUBHAI PATEL
|
00048
|
BKID0002908
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1269976887
|
|
KUSUMBEN AMBUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
VALSAD
|
GJ-18-001-089-001/822207528
(Tighra)
|
1118001000NRG23070520220014489
|
08/05/2022
|
HANSABEN UKABHAI PATEL
|
1118001WL004231
|
HANSABEN UKABHAI PATEL
|
00048
|
BKID0002908
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1269976890
|
|
HANSABEN UKABHAI PATEL
|
BANK OF INDIA(508505)
|
|
15
|
VALSAD
|
GJ-18-001-089-001/822207541
(Tighra)
|
1118001000NRG23070520220014490
|
08/05/2022
|
MINAXIBEN DILIPBHAI PATEL
|
1118001WL004231
|
MINAXIBEN DILIPBHAI PATEL
|
00048
|
BKID0002908
|
888
|
888
|
Processed
|
16/05/2022
|
|
1269976892
|
|
MINAXIBEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
16
|
VALSAD
|
GJ-18-001-089-001/822207543
(Tighra)
|
1118001000NRG23070520220014491
|
08/05/2022
|
SAVITABEN BACHUBHAI PATEL
|
1118001WL004231
|
SAVITABEN BACHUBHAI PATEL
|
00048
|
BKID0002908
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1269976889
|
|
SAVITABEN BACHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
VALSAD
|
GJ-18-001-089-001/822207592
(Tighra)
|
1118001000NRG23070520220014492
|
08/05/2022
|
ANITABEN BHARATBHAI PATEL
|
1118001WL004231
|
ANITABEN BHARATBHAI PATEL
|
00048
|
BKID0002908
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1269976899
|
|
ANITABEN BHARATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16403
|
16403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16403
|
16403
|
|
|
|
|
|
|
|