|
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-18-001-059-001/822208406
(Marala)
|
1118001000NRG23230420220004832
|
24/04/2022
|
Pankajbhai Shankarbhai Patel
|
1118001WL002173
|
Pankajbhai Shankarbhai Patel
|
00032
|
UTIB0000459
|
444
|
444
|
Processed
|
03/05/2022
|
|
0830376334
|
|
PankajbhaiShankarbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-059-001/822208270
(Marala)
|
1118001000NRG23230420220004812
|
24/04/2022
|
Sejalben Amitkumar Patel
|
1118001WL002173
|
Sejalben Amitkumar Patel
|
00045
|
BARB0ABRBUL
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376284
|
|
SejalbenAmitkumarPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-059-001/4211920
(Marala)
|
1118001000NRG23230420220004788
|
24/04/2022
|
Manjulaben Thakorbhai Patel
|
1118001WL002173
|
Manjulaben Thakorbhai Patel
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830376316
|
|
ManjulabenThakorbhaiPatel
|
()
|
|
4
|
VALSAD
|
GJ-18-001-059-001/4211920
(Marala)
|
1118001000NRG23230420220004787
|
24/04/2022
|
Thakorbhai Gamanbhai Patel
|
1118001WL002173
|
Thakorbhai Gamanbhai Patel
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830376313
|
|
ThakorbhaiGamanbhaiPatel
|
()
|
|
5
|
VALSAD
|
GJ-18-001-059-001/822208070
(Marala)
|
1118001000NRG23230420220004793
|
24/04/2022
|
Natubhai Harjibhai Patel
|
1118001WL002173
|
Natubhai Harjibhai Patel
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
03/05/2022
|
|
0830376327
|
|
NatubhaiHarjibhaiPatel
|
()
|
|
6
|
VALSAD
|
GJ-18-001-059-001/822208079
(Marala)
|
1118001000NRG23230420220004794
|
24/04/2022
|
Ushaben Uttambhai Patel
|
1118001WL002173
|
Ushaben Uttambhai Patel
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830376311
|
|
UshabenUttambhaiPatel
|
()
|
|
7
|
VALSAD
|
GJ-18-001-059-001/822208080
(Marala)
|
1118001000NRG23230420220004795
|
24/04/2022
|
Savitaben Maheshbhai Patel
|
1118001WL002173
|
Savitaben Maheshbhai Patel
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830376304
|
|
SavitabenMaheshbhaiPatel
|
()
|
|
8
|
VALSAD
|
GJ-18-001-059-001/822208087
(Marala)
|
1118001000NRG23230420220004796
|
24/04/2022
|
Vinodbhai Babarbhai Patel
|
1118001WL002173
|
Vinodbhai Babarbhai Patel
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
03/05/2022
|
|
0830376308
|
|
VinodbhaiBabarbhaiPatel
|
()
|
|
9
|
VALSAD
|
GJ-18-001-059-001/822208088
(Marala)
|
1118001000NRG23230420220004797
|
24/04/2022
|
Lilaben Yogeshbhai Patel
|
1118001WL002173
|
Lilaben Yogeshbhai Patel
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830376310
|
|
LilabenYogeshbhaiPatel
|
()
|
|
10
|
VALSAD
|
GJ-18-001-059-001/822208090
(Marala)
|
1118001000NRG23230420220004798
|
24/04/2022
|
Ravindrabhai Chhanabhai Patel
|
1118001WL002173
|
Ravindrabhai Chhanabhai Patel
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830376287
|
|
RavindrabhaiChhanabhaiPatel
|
()
|
|
11
|
VALSAD
|
GJ-18-001-059-001/822208096
(Marala)
|
1118001000NRG23230420220004799
|
24/04/2022
|
Sumanbhai Chhanabhai Patel
|
1118001WL002173
|
Sumanbhai Chhanabhai Patel
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830376298
|
|
SumanbhaiChhanabhaiPatel
|
()
|
|
12
|
VALSAD
|
GJ-18-001-059-001/822208141
(Marala)
|
1118001000NRG23230420220004800
|
24/04/2022
|
Thakorbhai Bodiyabhai Patel
|
1118001WL002173
|
Thakorbhai Bodiyabhai Patel
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830376289
|
|
ThakorbhaiBodiyabhaiPatel
|
()
|
|
13
|
VALSAD
|
GJ-18-001-059-001/822208146
(Marala)
|
1118001000NRG23230420220004802
|
24/04/2022
|
Kartikbhai Dhansukhbhai Patel
|
1118001WL002173
|
Kartikbhai Dhansukhbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376321
|
|
KartikbhaiDhansukhbhaiPatel
|
()
|
|
14
|
VALSAD
|
GJ-18-001-059-001/822208146
(Marala)
|
1118001000NRG23230420220004801
|
24/04/2022
|
Savitaben Dhansukhbhai Patel
|
1118001WL002173
|
Savitaben Dhansukhbhai Patel
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830376314
|
|
SavitabenDhansukhbhaiPatel
|
()
|
|
15
|
VALSAD
|
GJ-18-001-059-001/822208155
(Marala)
|
1118001000NRG23230420220004804
|
24/04/2022
|
Gamanbhai Chhimabhai Patel
|
1118001WL002173
|
Gamanbhai Chhimabhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376285
|
|
GamanbhaiChhimabhaiPatel
|
()
|
|
16
|
VALSAD
|
GJ-18-001-059-001/822208155
(Marala)
|
1118001000NRG23230420220004805
|
24/04/2022
|
Savitaben Gamanbhai Patel
|
1118001WL002173
|
Savitaben Gamanbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376301
|
|
SavitabenGamanbhaiPatel
|
()
|
|
17
|
VALSAD
|
GJ-18-001-059-001/822208171
(Marala)
|
1118001000NRG23230420220004806
|
24/04/2022
|
Miraben Kantilal Patel
|
1118001WL002173
|
Miraben Kantilal Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376303
|
|
MirabenKantilalPatel
|
()
|
|
18
|
VALSAD
|
GJ-18-001-059-001/822208173
(Marala)
|
1118001000NRG23230420220004807
|
24/04/2022
|
Dhanuben Uttambhai Patel
|
1118001WL002173
|
Dhanuben Uttambhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Rejected
|
04/05/2022
|
|
0830376328
|
No Such Account
|
|
|
|
19
|
VALSAD
|
GJ-18-001-059-001/822208195
(Marala)
|
1118001000NRG23230420220004808
|
24/04/2022
|
Madhuben Rameshbhai Patel
|
1118001WL002173
|
Madhuben Rameshbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376300
|
|
MadhubenRameshbhaiPatel
|
()
|
|
20
|
VALSAD
|
GJ-18-001-059-001/822208205
(Marala)
|
1118001000NRG23230420220004809
|
24/04/2022
|
Alkaben Shankarbhai Patel
|
1118001WL002173
|
Alkaben Shankarbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376306
|
|
AlkabenShankarbhaiPatel
|
()
|
|
21
|
VALSAD
|
GJ-18-001-059-001/822208217
(Marala)
|
1118001000NRG23230420220004810
|
24/04/2022
|
AMBABEN MANOJBHAI PATEL
|
1118001WL002173
|
AMBABEN MANOJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376291
|
|
AMBABENMANOJBHAIPATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-059-001/822208269
(Marala)
|
1118001000NRG23230420220004811
|
24/04/2022
|
DHIRUBHAI DEVLABHAI PATEL
|
1118001WL002173
|
DHIRUBHAI DEVLABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376288
|
|
DHIRUBHAIDEVLABHAIPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-059-001/822208271
(Marala)
|
1118001000NRG23230420220004813
|
24/04/2022
|
Indiraben Bhupebdrabhai Patel
|
1118001WL002173
|
Indiraben Bhupebdrabhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376325
|
|
IndirabenBhupebdrabhaiPatel
|
()
|
|
24
|
VALSAD
|
GJ-18-001-059-001/822208275
(Marala)
|
1118001000NRG23230420220004814
|
24/04/2022
|
KOKILABEN CHAMPAKBHAI PATEL
|
1118001WL002173
|
KOKILABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376286
|
|
KOKILABENCHAMPAKBHAIPATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-059-001/822208326
(Marala)
|
1118001000NRG23230420220004815
|
24/04/2022
|
Jignaben Maheshbhai Patel
|
1118001WL002173
|
Jignaben Maheshbhai Patel
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
03/05/2022
|
|
0830376293
|
|
JignabenMaheshbhaiPatel
|
()
|
|
26
|
VALSAD
|
GJ-18-001-059-001/822208332
(Marala)
|
1118001000NRG23230420220004816
|
24/04/2022
|
Minaben Prakashbhai Patel
|
1118001WL002173
|
Minaben Prakashbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376299
|
|
MinabenPrakashbhaiPatel
|
()
|
|
27
|
VALSAD
|
GJ-18-001-059-001/822208344
(Marala)
|
1118001000NRG23230420220004817
|
24/04/2022
|
jyotsanaben Mangubhai Patel
|
1118001WL002173
|
jyotsanaben Mangubhai Patel
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
03/05/2022
|
|
0830376315
|
|
jyotsanabenMangubhaiPatel
|
()
|
|
28
|
VALSAD
|
GJ-18-001-059-001/822208372
(Marala)
|
1118001000NRG23230420220004818
|
24/04/2022
|
Jashodaben Satishbhai Patel
|
1118001WL002173
|
Jashodaben Satishbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376320
|
|
JashodabenSatishbhaiPatel
|
()
|
|
29
|
VALSAD
|
GJ-18-001-059-001/822208379
(Marala)
|
1118001000NRG23230420220004819
|
24/04/2022
|
Urmilaben Sanjaybhai Patel
|
1118001WL002173
|
Urmilaben Sanjaybhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376297
|
|
UrmilabenSanjaybhaiPatel
|
()
|
|
30
|
VALSAD
|
GJ-18-001-059-001/822208380
(Marala)
|
1118001000NRG23230420220004820
|
24/04/2022
|
Premabhai Ramabhai Patel
|
1118001WL002173
|
Premabhai Ramabhai Patel
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0830376312
|
|
PremabhaiRamabhaiPatel
|
()
|
|
31
|
VALSAD
|
GJ-18-001-059-001/822208387
(Marala)
|
1118001000NRG23230420220004821
|
24/04/2022
|
Kokilaben Harishbhai Patel
|
1118001WL002173
|
Kokilaben Harishbhai Patel
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
03/05/2022
|
|
0830376309
|
|
KokilabenHarishbhaiPatel
|
()
|
|
32
|
VALSAD
|
GJ-18-001-059-001/822208388
(Marala)
|
1118001000NRG23230420220004822
|
24/04/2022
|
Dineshbhai Maganbhai Patel
|
1118001WL002173
|
Dineshbhai Maganbhai Patel
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
03/05/2022
|
|
0830376323
|
|
DineshbhaiMaganbhaiPatel
|
()
|
|
33
|
VALSAD
|
GJ-18-001-059-001/822208389
(Marala)
|
1118001000NRG23230420220004823
|
24/04/2022
|
Durlabhbhai Maganbhai Patel
|
1118001WL002173
|
Durlabhbhai Maganbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376322
|
|
DurlabhbhaiMaganbhaiPatel
|
()
|
|
34
|
VALSAD
|
GJ-18-001-059-001/822208390
(Marala)
|
1118001000NRG23230420220004824
|
24/04/2022
|
Mukeshbhai Gamanbhai Patel
|
1118001WL002173
|
Mukeshbhai Gamanbhai Patel
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
03/05/2022
|
|
0830376317
|
|
MukeshbhaiGamanbhaiPatel
|
()
|
|
35
|
VALSAD
|
GJ-18-001-059-001/822208398
(Marala)
|
1118001000NRG23230420220004826
|
24/04/2022
|
Hansaben Arvindbhai Patel
|
1118001WL002173
|
Hansaben Arvindbhai Patel
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
03/05/2022
|
|
0830376318
|
|
HansabenArvindbhaiPatel
|
()
|
|
36
|
VALSAD
|
GJ-18-001-059-001/822208401
(Marala)
|
1118001000NRG23230420220004827
|
24/04/2022
|
Jagdishbhai Maganbhai Patel
|
1118001WL002173
|
Jagdishbhai Maganbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376290
|
|
JagdishbhaiMaganbhaiPatel
|
()
|
|
37
|
VALSAD
|
GJ-18-001-059-001/822208401
(Marala)
|
1118001000NRG23230420220004828
|
24/04/2022
|
Ramilaben Jagdishbhai Patel
|
1118001WL002173
|
Ramilaben Jagdishbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376302
|
|
RamilabenJagdishbhaiPatel
|
()
|
|
38
|
VALSAD
|
GJ-18-001-059-001/822208402
(Marala)
|
1118001000NRG23230420220004829
|
24/04/2022
|
Chiragbhai Kamleshbhai Patel
|
1118001WL002173
|
Chiragbhai Kamleshbhai Patel
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
03/05/2022
|
|
0830376296
|
|
ChiragbhaiKamleshbhaiPatel
|
()
|
|
39
|
VALSAD
|
GJ-18-001-059-001/822208403
(Marala)
|
1118001000NRG23230420220004830
|
24/04/2022
|
Surekhaben Shaileshbhai Patel
|
1118001WL002173
|
Surekhaben Shaileshbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376324
|
|
SurekhabenShaileshbhaiPatel
|
()
|
|
40
|
VALSAD
|
GJ-18-001-059-001/822208405
(Marala)
|
1118001000NRG23230420220004831
|
24/04/2022
|
Varshaben Bharatbhai Patel
|
1118001WL002173
|
Varshaben Bharatbhai Patel
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
03/05/2022
|
|
0830376305
|
|
VarshabenBharatbhaiPatel
|
()
|
|
41
|
VALSAD
|
GJ-18-001-059-001/822208407
(Marala)
|
1118001000NRG23230420220004833
|
24/04/2022
|
Radhaben Champakbhai Patel
|
1118001WL002173
|
Radhaben Champakbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376307
|
|
RadhabenChampakbhaiPatel
|
()
|
|
42
|
VALSAD
|
GJ-18-001-059-001/822208408
(Marala)
|
1118001000NRG23230420220004834
|
24/04/2022
|
Priteshkumar Maheshbhai Patel
|
1118001WL002173
|
Priteshkumar Maheshbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376294
|
|
PriteshkumarMaheshbhaiPatel
|
()
|
|
43
|
VALSAD
|
GJ-18-001-059-001/822208409
(Marala)
|
1118001000NRG23230420220004835
|
24/04/2022
|
Ilaben Bhikhubhai Patel
|
1118001WL002173
|
Ilaben Bhikhubhai Patel
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0830376295
|
|
IlabenBhikhubhaiPatel
|
()
|
|
44
|
VALSAD
|
GJ-18-001-059-001/822208410
(Marala)
|
1118001000NRG23230420220004836
|
24/04/2022
|
Kamlaben Gulabbhai Patel
|
1118001WL002173
|
Kamlaben Gulabbhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376319
|
|
KamlabenGulabbhaiPatel
|
()
|
|
45
|
VALSAD
|
GJ-18-001-059-001/822208411
(Marala)
|
1118001000NRG23230420220004837
|
24/04/2022
|
Renukaben Maheshbhai Patel
|
1118001WL002173
|
Renukaben Maheshbhai Patel
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
03/05/2022
|
|
0830376292
|
|
RenukabenMaheshbhaiPatel
|
()
|
|
46
|
VALSAD
|
GJ-18-001-059-001/822208412
(Marala)
|
1118001000NRG23230420220004838
|
24/04/2022
|
Ushaben Bhagubhai Patel
|
1118001WL002173
|
Ushaben Bhagubhai Patel
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0830376326
|
|
UshabenBhagubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49343
|
49343
|
|
|
|
|
|
|
|
|
47
|
VALSAD
|
GJ-18-001-059-001/822208013
(Marala)
|
1118001000NRG23230420220004790
|
24/04/2022
|
Ilaben Satishbhai Patel
|
1118001WL002173
|
Ilaben Satishbhai Patel
|
00045
|
BARB0BHAMBH
|
1115
|
1115
|
Processed
|
03/05/2022
|
|
0830376331
|
|
IlabenSatishbhaiPatel
|
()
|
|
48
|
VALSAD
|
GJ-18-001-059-001/822208013
(Marala)
|
1118001000NRG23230420220004789
|
24/04/2022
|
Vipulkumar Satishbhai Patel
|
1118001WL002173
|
Vipulkumar Satishbhai Patel
|
00045
|
BARB0BHAMBH
|
892
|
892
|
Processed
|
03/05/2022
|
|
0830376330
|
|
VipulkumarSatishbhaiPatel
|
()
|
|
49
|
VALSAD
|
GJ-18-001-059-001/822208391
(Marala)
|
1118001000NRG23230420220004825
|
24/04/2022
|
Dhaneshbhai Dhirubhai Patel
|
1118001WL002173
|
Dhaneshbhai Dhirubhai Patel
|
00045
|
BARB0BHAMBH
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376329
|
|
DhaneshbhaiDhirubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3339
|
3339
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-059-001/822208416
(Marala)
|
1118001000NRG23230420220004839
|
24/04/2022
|
Kamlaben Babubhai Patel
|
1118001WL002173
|
Kamlaben Babubhai Patel
|
00045
|
BARB0DHABUL
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830376332
|
|
KamlabenBabubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
VALSAD
|
GJ-18-001-059-001/822208031
(Marala)
|
1118001000NRG23230420220004791
|
24/04/2022
|
Fenilbhai Natubhai Patel
|
1118001WL002173
|
Fenilbhai Natubhai Patel
|
00045
|
BARB0NANDHA
|
1115
|
1115
|
Processed
|
03/05/2022
|
|
0830376333
|
|
FenilbhaiNatubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56905
|
56905
|
|
|
|
|
|
|
|