|
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-18-001-022-001/4214634
(Chinchai)
|
1118001000NRG23050520220009974
|
08/05/2022
|
MRS JAVLIBEN JAYSHINGBHAI KOLCHA
|
1118001WL003479
|
MRS JAVLIBEN JAYSHINGBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
16/05/2022
|
|
1267670267
|
|
MRSJAVLIBENJAYSHINGBHAIKOLCHA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214773
(Chinchai)
|
1118001000NRG23050520220009975
|
08/05/2022
|
MRS LILABEN LAXMANBHAI PATEL
|
1118001WL003479
|
MRS LILABEN LAXMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
16/05/2022
|
|
1267670263
|
|
MRSLILABENLAXMANBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-022-001/822203008
(Chinchai)
|
1118001000NRG23050520220009976
|
08/05/2022
|
MRS GANGABEN JASHVANTBHAI PATEL
|
1118001WL003479
|
MRS GANGABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670262
|
|
MRSGANGABENJASHVANTBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-022-001/822203011
(Chinchai)
|
1118001000NRG23050520220009977
|
08/05/2022
|
MRS KALABEN MOHANBHAI NAYKA
|
1118001WL003479
|
MRS KALABEN MOHANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670260
|
|
MRSKALABENMOHANBHAINAYKA
|
()
|
|
5
|
VALSAD
|
GJ-18-001-022-001/822203162
(Chinchai)
|
1118001000NRG23050520220009980
|
08/05/2022
|
RAMILABEN KANTIBHAI PATEL
|
1118001WL003479
|
RAMILABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670261
|
|
RAMILABENKANTIBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-022-001/822203198
(Chinchai)
|
1118001000NRG23050520220009981
|
08/05/2022
|
MRS KAUSHILABEN NATUBHAI PATEL
|
1118001WL003479
|
MRS KAUSHILABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670268
|
|
MRSKAUSHILABENNATUBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-022-001/822203204
(Chinchai)
|
1118001000NRG23050520220009982
|
08/05/2022
|
MISS PATEL SARSVATIBEN JITENDRABHAI
|
1118001WL003479
|
MISS PATEL SARSVATIBEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670269
|
|
MISSPATELSARSVATIBENJITENDRABHAI
|
()
|
|
8
|
VALSAD
|
GJ-18-001-022-001/822203209
(Chinchai)
|
1118001000NRG23050520220009984
|
08/05/2022
|
MRS JASHODABEN BIPINBHAI PATEL
|
1118001WL003479
|
MRS JASHODABEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670266
|
|
MRSJASHODABENBIPINBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-022-001/822203215
(Chinchai)
|
1118001000NRG23050520220009987
|
08/05/2022
|
MRS SAVITABEN SINDHUBHAI PATEL
|
1118001WL003479
|
MRS SAVITABEN SINDHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670265
|
|
MRSSAVITABENSINDHUBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-022-001/822203221
(Chinchai)
|
1118001000NRG23050520220009988
|
08/05/2022
|
MRS MAMTABEN DINESHBHAI NAYKA
|
1118001WL003479
|
MRS MAMTABEN DINESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670264
|
|
MRSMAMTABENDINESHBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-022-001/822203204
(Chinchai)
|
1118001000NRG23050520220009983
|
08/05/2022
|
JITENDRABHAI BHIKHUBHAI PATEL
|
1118001WL003479
|
JITENDRABHAI BHIKHUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670270
|
|
JITENDRABHAIBHIKHUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-022-001/4214605
(Chinchai)
|
1118001000NRG23050520220009973
|
08/05/2022
|
MRS PATEL PARVATIBEN MOHANBHAI
|
1118001WL003479
|
MRS PATEL PARVATIBEN MOHANBHAI
|
00045
|
BARB0VANVAL
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670274
|
|
MRSPATELPARVATIBENMOHANBHAI
|
()
|
|
13
|
VALSAD
|
GJ-18-001-022-001/822203049
(Chinchai)
|
1118001000NRG23050520220009978
|
08/05/2022
|
MRS NILABEN RAJESHBHAI NAYKA
|
1118001WL003479
|
MRS NILABEN RAJESHBHAI NAYKA
|
00045
|
BARB0VANVAL
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670272
|
|
MRSNILABENRAJESHBHAINAYKA
|
()
|
|
14
|
VALSAD
|
GJ-18-001-022-001/822203211
(Chinchai)
|
1118001000NRG23050520220009986
|
08/05/2022
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
1118001WL003479
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
00045
|
BARB0VANVAL
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670273
|
|
MISSPATELVASANTIBENPARSOTBHAI
|
()
|
|
15
|
VALSAD
|
GJ-18-001-022-001/822203222
(Chinchai)
|
1118001000NRG23050520220009989
|
08/05/2022
|
MRS MITABEN GANESHBHAI PATEL
|
1118001WL003479
|
MRS MITABEN GANESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670271
|
|
MRSMITABENGANESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-022-001/822203210
(Chinchai)
|
1118001000NRG23050520220009985
|
08/05/2022
|
Mrs SILPABEN RAJESHBHAI KOLCHA
|
1118001WL003479
|
Mrs SILPABEN RAJESHBHAI KOLCHA
|
00415
|
SBIN0001044
|
452
|
452
|
Processed
|
16/05/2022
|
|
1267670275
|
|
MRS SHILPABEN RAJESHBHAI KOLCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|