|
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-18-001-013-001/822203528
(Bhanji Faliya)
|
1118001000NRG23180620220047699
|
18/06/2022
|
RITABEN ISHAVARBHAI PATEL
|
1118001WL008258
|
RITABEN ISHAVARBHAI PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515582739
|
|
RITABEN ISHAVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
VALSAD
|
GJ-18-001-013-001/822203531
(Bhanji Faliya)
|
1118001000NRG23180620220047700
|
18/06/2022
|
DEVI BHAGU HALPATI
|
1118001WL008258
|
DEVI BHAGU HALPATI
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515582736
|
|
DEVI BHAGU HALPATI
|
BANK OF INDIA(508505)
|
|
3
|
VALSAD
|
GJ-18-001-013-001/822203532
(Bhanji Faliya)
|
1118001000NRG23180620220047701
|
18/06/2022
|
MANJU NAGIN HALPATI
|
1118001WL008258
|
MANJU NAGIN HALPATI
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515582738
|
|
MANJUBEN NAGINBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
4
|
VALSAD
|
GJ-18-001-013-001/822203536
(Bhanji Faliya)
|
1118001000NRG23180620220047702
|
18/06/2022
|
TARA AMRAT RATHOD
|
1118001WL008258
|
TARA AMRAT RATHOD
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515582741
|
|
TARA AMRAT RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
VALSAD
|
GJ-18-001-013-001/822203538
(Bhanji Faliya)
|
1118001000NRG23180620220047704
|
18/06/2022
|
ILA ASHOK PATEL
|
1118001WL008258
|
ILA ASHOK PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515582751
|
|
ILA ASHOK PATEL
|
BANK OF INDIA(508505)
|
|
6
|
VALSAD
|
GJ-18-001-013-001/822203541
(Bhanji Faliya)
|
1118001000NRG23180620220047705
|
18/06/2022
|
KUSUM THAKOR PATEL
|
1118001WL008258
|
KUSUM THAKOR PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515582735
|
|
KUSUM THAKOR PATEL
|
BANK OF INDIA(508505)
|
|
7
|
VALSAD
|
GJ-18-001-013-001/822203561
(Bhanji Faliya)
|
1118001000NRG23180620220047709
|
18/06/2022
|
KAMRIBEN KANTUBHAI PATEL
|
1118001WL008258
|
KAMRIBEN KANTUBHAI PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515582750
|
|
KAMARIBEN KANTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
VALSAD
|
GJ-18-001-013-001/822203566
(Bhanji Faliya)
|
1118001000NRG23180620220047710
|
18/06/2022
|
BHARTIBEN RAKESHBHAI PATEL
|
1118001WL008258
|
BHARTIBEN RAKESHBHAI PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515582749
|
|
BHARTIBEN RAKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
9
|
VALSAD
|
GJ-18-001-013-001/822203567
(Bhanji Faliya)
|
1118001000NRG23180620220047711
|
18/06/2022
|
BABLIBEN NAMLABHAI PATEL
|
1118001WL008258
|
BABLIBEN NAMLABHAI PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515582746
|
|
BABALIBEN NAMALABHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
VALSAD
|
GJ-18-001-013-001/822203570
(Bhanji Faliya)
|
1118001000NRG23180620220047713
|
18/06/2022
|
SUKHIBEN NANUBHAI PATEL
|
1118001WL008258
|
SUKHIBEN NANUBHAI PATEL
|
00048
|
BKID0002908
|
458
|
458
|
Processed
|
27/06/2022
|
|
2515582747
|
|
SUKHIBEN NANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
11
|
VALSAD
|
GJ-18-001-013-001/822203571
(Bhanji Faliya)
|
1118001000NRG23180620220047714
|
18/06/2022
|
RAMESHBHAI KIKABHAI PATEL
|
1118001WL008258
|
RAMESHBHAI KIKABHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515582727
|
|
RAMESHBHAI KIKABHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
VALSAD
|
GJ-18-001-013-001/822203572
(Bhanji Faliya)
|
1118001000NRG23180620220047716
|
18/06/2022
|
SANGITABEN ALKESHBHAI PATEL
|
1118001WL008258
|
SANGITABEN ALKESHBHAI PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515582752
|
|
SANGITABEN ALKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
VALSAD
|
GJ-18-001-013-001/822203574
(Bhanji Faliya)
|
1118001000NRG23180620220047718
|
18/06/2022
|
SUMIBEN DHIRUBHAI PATEL
|
1118001WL008258
|
SUMIBEN DHIRUBHAI PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515582734
|
|
SUMIBEN DHIRUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
VALSAD
|
GJ-18-001-013-001/822203576
(Bhanji Faliya)
|
1118001000NRG23180620220047719
|
18/06/2022
|
NIRUBEN BHARATBHAI PATEL
|
1118001WL008258
|
NIRUBEN BHARATBHAI PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515582744
|
|
NIRUBEN BHARATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
15
|
VALSAD
|
GJ-18-001-013-001/822203577
(Bhanji Faliya)
|
1118001000NRG23180620220047720
|
18/06/2022
|
MANDIBEN AMBUBHAI PATEL
|
1118001WL008258
|
MANDIBEN AMBUBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515582743
|
|
MANDIBEN AMBUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
16
|
VALSAD
|
GJ-18-001-013-001/822203580
(Bhanji Faliya)
|
1118001000NRG23180620220047721
|
18/06/2022
|
VANITABEN RAMUBHAI PATEL
|
1118001WL008258
|
VANITABEN RAMUBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515582742
|
|
VANITABEN RAMUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
VALSAD
|
GJ-18-001-013-001/822203581
(Bhanji Faliya)
|
1118001000NRG23180620220047722
|
18/06/2022
|
RAMILABEN NAGINBHAI PATEL
|
1118001WL008258
|
RAMILABEN NAGINBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515582729
|
|
RAMILABEN NAGINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
18
|
VALSAD
|
GJ-18-001-013-001/822203585
(Bhanji Faliya)
|
1118001000NRG23180620220047723
|
18/06/2022
|
KHALPIBEN LALABHAI PATEL
|
1118001WL008258
|
KHALPIBEN LALABHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515582733
|
|
KHALPIBEN LALABHAI PATEL
|
BANK OF INDIA(508505)
|
|
19
|
VALSAD
|
GJ-18-001-013-001/822203591
(Bhanji Faliya)
|
1118001000NRG23180620220047725
|
18/06/2022
|
SAROJBEN NATUBHAI PATEL
|
1118001WL008258
|
SAROJBEN NATUBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515582728
|
|
MRS SAROJBEN NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALSAD
|
GJ-18-001-013-001/822203594
(Bhanji Faliya)
|
1118001000NRG23180620220047726
|
18/06/2022
|
MADHUBEN SUMANBHAI PATEL
|
1118001WL008258
|
MADHUBEN SUMANBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515582748
|
|
PATEL MADHUBEN
|
HDFC BANK LTD(607152)
|
|
21
|
VALSAD
|
GJ-18-001-013-001/822203600
(Bhanji Faliya)
|
1118001000NRG23180620220047727
|
18/06/2022
|
KAMRI ARVIND PATEL
|
1118001WL008258
|
KAMRI ARVIND PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515582737
|
|
KAMRI ARVIND PATEL
|
BANK OF INDIA(508505)
|
|
22
|
VALSAD
|
GJ-18-001-013-001/822203603
(Bhanji Faliya)
|
1118001000NRG23180620220047728
|
18/06/2022
|
INDUBEN RAMESHBHAI PATEL
|
1118001WL008258
|
INDUBEN RAMESHBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515582753
|
|
INDUBEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
23
|
VALSAD
|
GJ-18-001-013-001/822203606
(Bhanji Faliya)
|
1118001000NRG23180620220047729
|
18/06/2022
|
TARABEN CHANDUBHAI PATEL
|
1118001WL008258
|
TARABEN CHANDUBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515582755
|
|
TARABEN CHANDUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
VALSAD
|
GJ-18-001-013-001/822203623
(Bhanji Faliya)
|
1118001000NRG23180620220047733
|
18/06/2022
|
GAURI VINOD RATHOD
|
1118001WL008258
|
GAURI VINOD RATHOD
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515582740
|
|
GAURI VINOD RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
VALSAD
|
GJ-18-001-013-001/822203624
(Bhanji Faliya)
|
1118001000NRG23180620220047734
|
18/06/2022
|
GITABEN DILIPBHAI PATEL
|
1118001WL008258
|
GITABEN DILIPBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515582726
|
|
GITABEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
26
|
VALSAD
|
GJ-18-001-013-001/822203625
(Bhanji Faliya)
|
1118001000NRG23180620220047735
|
18/06/2022
|
SUREKHABEN VINODBHAI PATEL
|
1118001WL008258
|
SUREKHABEN VINODBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515582745
|
|
SUREKHABEN VINODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
27
|
VALSAD
|
GJ-18-001-013-001/822203626
(Bhanji Faliya)
|
1118001000NRG23180620220047736
|
18/06/2022
|
VANITABEN DINESHBHAI PATEL
|
1118001WL008258
|
VANITABEN DINESHBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515582730
|
|
MISS PRIYANSHI DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALSAD
|
GJ-18-001-013-001/822203627
(Bhanji Faliya)
|
1118001000NRG23180620220047737
|
18/06/2022
|
DAXABEN HIRABHAI PATEL
|
1118001WL008258
|
DAXABEN HIRABHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515582731
|
|
DAXABEN HIRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
29
|
VALSAD
|
GJ-18-001-013-001/822203628
(Bhanji Faliya)
|
1118001000NRG23180620220047738
|
18/06/2022
|
SAVITABEN CHHOTUBHAI PATEL
|
1118001WL008258
|
SAVITABEN CHHOTUBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515582732
|
|
SAVITABEN CHHOTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
30
|
VALSAD
|
GJ-18-001-013-001/822203631
(Bhanji Faliya)
|
1118001000NRG23180620220047739
|
18/06/2022
|
PRATIKSHABEN NILESHBHAI PATEL
|
1118001WL008258
|
PRATIKSHABEN NILESHBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515582754
|
|
PRATIKSHABEN NILESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32005
|
32005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32005
|
32005
|
|
|
|
|
|
|
|