|
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-18-001-058-001/822207195
(Malvan)
|
1118001000NRG23270520220022146
|
27/05/2022
|
Mrs.VARSHABEN RAMESHBHAI PATEL
|
1118001WL004992
|
Mrs.VARSHABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
219
|
219
|
Processed
|
02/06/2022
|
|
1890790085
|
|
MIRAL (M)BYM&NG VARSHABEN RAMESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822207225
(Malvan)
|
1118001000NRG23270520220022147
|
27/05/2022
|
Mrs.SHUSHILABEN NANUBHAI PATEL
|
1118001WL004992
|
Mrs.SHUSHILABEN NANUBHAI PATEL
|
00415
|
SBIN0010963
|
438
|
438
|
Processed
|
02/06/2022
|
|
1890790091
|
|
MRS SHUSHILABEN NANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822207228
(Malvan)
|
1118001000NRG23270520220022148
|
27/05/2022
|
Mrs.SANGITABEN ASHOKBHAI PATEL
|
1118001WL004992
|
Mrs.SANGITABEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890790088
|
|
SANGITABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-058-001/822207240
(Malvan)
|
1118001000NRG23270520220022149
|
27/05/2022
|
Mrs.SHUSHILABEN CHHAGANBHAI PATEL
|
1118001WL004992
|
Mrs.SHUSHILABEN CHHAGANBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890790089
|
|
MRS SHUSHILABEN CHHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALSAD
|
GJ-18-001-058-001/822207247
(Malvan)
|
1118001000NRG23270520220022150
|
27/05/2022
|
Mrs.SADHNABEN GANPATBHAI PATEL
|
1118001WL004992
|
Mrs.SADHNABEN GANPATBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890790084
|
|
SADHANABEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-058-001/822207277
(Malvan)
|
1118001000NRG23270520220022151
|
27/05/2022
|
Mrs.REENABEN JOGIBHAI PATEL
|
1118001WL004992
|
Mrs.REENABEN JOGIBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890790090
|
|
MRS REENABEN JOGIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALSAD
|
GJ-18-001-058-001/822207307
(Malvan)
|
1118001000NRG23270520220022152
|
27/05/2022
|
Mrs.HARSHNABEN ASHOKBHAI PATEL
|
1118001WL004992
|
Mrs.HARSHNABEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890790101
|
|
ASHOK C PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-058-001/822207310
(Malvan)
|
1118001000NRG23270520220022153
|
27/05/2022
|
Mrs.JYOTIBEN DINESHBHAI PATEL
|
1118001WL004992
|
Mrs.JYOTIBEN DINESHBHAI PATEL
|
00415
|
SBIN0010963
|
219
|
219
|
Processed
|
02/06/2022
|
|
1890790086
|
|
MRS JYOTIBEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALSAD
|
GJ-18-001-058-001/822207318
(Malvan)
|
1118001000NRG23270520220022154
|
27/05/2022
|
Mrs.MINAXIBEN ISHVARBHAI PATEL
|
1118001WL004992
|
Mrs.MINAXIBEN ISHVARBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890790087
|
|
AYUSHI (M)BYM&NG MINAXIBEN ISHWARBHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-058-001/822207325
(Malvan)
|
1118001000NRG23270520220022155
|
27/05/2022
|
Mrs RANJANBEN MAGANBHAI PATEL
|
1118001WL004992
|
Mrs RANJANBEN MAGANBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890790094
|
|
MRS RANJANBEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALSAD
|
GJ-18-001-058-001/822207358
(Malvan)
|
1118001000NRG23270520220022156
|
27/05/2022
|
PARVATIBEN BHAGUBHAI PATEL
|
1118001WL004992
|
PARVATIBEN BHAGUBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890790096
|
|
MRS PARVATIBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALSAD
|
GJ-18-001-058-001/822207410
(Malvan)
|
1118001000NRG23270520220022157
|
27/05/2022
|
Mrs BHARATIBEN NATVARBHAI PATEL
|
1118001WL004992
|
Mrs BHARATIBEN NATVARBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890790093
|
|
MONIL NATVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-058-001/822207550
(Malvan)
|
1118001000NRG23270520220022158
|
27/05/2022
|
Mrs HINABEN PARESHBHAI PATEL
|
1118001WL004992
|
Mrs HINABEN PARESHBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890790092
|
|
HINABEN PARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-058-001/822207726
(Malvan)
|
1118001000NRG23270520220022159
|
27/05/2022
|
TANUJABEN BHAGWANBHAI PATEL
|
1118001WL004992
|
TANUJABEN BHAGWANBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
02/06/2022
|
|
1890790083
|
|
MRS TANUJABEN BHAGWANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALSAD
|
GJ-18-001-058-001/822207804
(Malvan)
|
1118001000NRG23270520220022160
|
27/05/2022
|
GITABEN BHIKHUBHAI PATEL
|
1118001WL004992
|
GITABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890790095
|
|
GITABEN BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-058-001/822207835
(Malvan)
|
1118001000NRG23270520220022162
|
27/05/2022
|
PARULBEN NAVINBHAI PATEL
|
1118001WL004992
|
PARULBEN NAVINBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890790097
|
|
MRS PARULBEN NAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALSAD
|
GJ-18-001-058-001/822207874
(Malvan)
|
1118001000NRG23270520220022163
|
27/05/2022
|
AMBABEN SUMANBHAI PATEL
|
1118001WL004992
|
AMBABEN SUMANBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890790100
|
|
MRS AMBABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALSAD
|
GJ-18-001-058-001/822207889
(Malvan)
|
1118001000NRG23270520220022164
|
27/05/2022
|
GITABEN NAVNITLAL PATEL
|
1118001WL004992
|
GITABEN NAVNITLAL PATEL
|
00415
|
SBIN0010963
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890790099
|
|
MS GITABEN NAVNITLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALSAD
|
GJ-18-001-058-001/822207890
(Malvan)
|
1118001000NRG23270520220022165
|
27/05/2022
|
ANITABEN DIGESHKUMAR PATEL
|
1118001WL004992
|
ANITABEN DIGESHKUMAR PATEL
|
00415
|
SBIN0010963
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890790098
|
|
MS ANITABEN DIGESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11618
|
11618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11618
|
11618
|
|
|
|
|
|
|
|