|
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
|
MAHUVA
|
GJ-17-012-032-001/3880713
(Kodada)
|
1117012000NRG23130620220068273
|
13/06/2022
|
SARLABEN DINESHBHAI PATEL
|
1117012WL005361
|
SARLABEN DINESHBHAI PATEL
|
00045
|
BARB0MAHSUR
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184593
|
|
PRIYA(M) BY M&NG SARLABEN DINESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-17-012-032-001/3880743
(Kodada)
|
1117012000NRG23130620220068286
|
13/06/2022
|
GITABEN AMBUBHAI PATEL
|
1117012WL005361
|
GITABEN AMBUBHAI PATEL
|
00045
|
BARB0MAHSUR
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184592
|
|
GITABEN AMBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-032-001/3880734
(Kodada)
|
1117012000NRG23130620220068277
|
13/06/2022
|
TINABEN DHIRUBHAI PATEL
|
1117012WL005361
|
TINABEN DHIRUBHAI PATEL
|
00114
|
SDCB0000009
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184565
|
|
TINABEN BIPINBHAI DHODIYA
|
UCO BANK(607066)
|
|
4
|
MAHUVA
|
GJ-17-012-032-001/3880738
(Kodada)
|
1117012000NRG23130620220068280
|
13/06/2022
|
NILESHBHAI MAGANBHAI PATEL
|
1117012WL005361
|
NILESHBHAI MAGANBHAI PATEL
|
00114
|
SDCB0000009
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184562
|
|
MAGANBHAI MUDHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-17-012-032-001/8559
(Kodada)
|
1117012000NRG23130620220068300
|
13/06/2022
|
NIRMALABEN DINESHBHAI PATEL
|
1117012WL005361
|
NIRMALABEN DINESHBHAI PATEL
|
00114
|
SDCB0000009
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184564
|
|
NIRMALABEN DINESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
MAHUVA
|
GJ-17-012-032-001/8560
(Kodada)
|
1117012000NRG23130620220068301
|
13/06/2022
|
NARESHBHAI KHANDUBHAI PATEL
|
1117012WL005361
|
NARESHBHAI KHANDUBHAI PATEL
|
00114
|
SDCB0000009
|
916
|
916
|
Processed
|
18/06/2022
|
|
2366184563
|
|
NARESHBHAI KHANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-17-012-032-001/3880730
(Kodada)
|
1117012000NRG23130620220068274
|
13/06/2022
|
MAHESHBHAI CHHOTUBHAI PATEL
|
1117012WL005361
|
MAHESHBHAI CHHOTUBHAI PATEL
|
00415
|
SBIN0007102
|
229
|
229
|
Processed
|
18/06/2022
|
|
2366184589
|
|
MAHESHBHAI CHHOTUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
MAHUVA
|
GJ-17-012-032-001/3880734
(Kodada)
|
1117012000NRG23130620220068276
|
13/06/2022
|
BIPINBHAI THAKORBHAI PATEL
|
1117012WL005361
|
BIPINBHAI THAKORBHAI PATEL
|
00415
|
SBIN0007102
|
458
|
458
|
Processed
|
18/06/2022
|
|
2366184584
|
|
MR BIPINBHAI THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUVA
|
GJ-17-012-032-001/3880739
(Kodada)
|
1117012000NRG23130620220068281
|
13/06/2022
|
LALITABEN DIPAKBHAI PATEL
|
1117012WL005361
|
LALITABEN DIPAKBHAI PATEL
|
00415
|
SBIN0007102
|
916
|
916
|
Processed
|
18/06/2022
|
|
2366184590
|
|
DIPAKBHAI MUDHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-17-012-032-001/3880741
(Kodada)
|
1117012000NRG23130620220068282
|
13/06/2022
|
RAJUBHAI BHULABHAI PATEL
|
1117012WL005361
|
RAJUBHAI BHULABHAI PATEL
|
00415
|
SBIN0007102
|
229
|
229
|
Processed
|
18/06/2022
|
|
2366184585
|
|
RAJUBHAI BHULABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
MAHUVA
|
GJ-17-012-032-001/3880742
(Kodada)
|
1117012000NRG23130620220068284
|
13/06/2022
|
Chhitubhai Bhulabhai Patel
|
1117012WL005361
|
Chhitubhai Bhulabhai Patel
|
00415
|
SBIN0007102
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184586
|
|
MR CHHITUBHAI BHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUVA
|
GJ-17-012-032-001/3880742
(Kodada)
|
1117012000NRG23130620220068285
|
13/06/2022
|
RAJESHRIBEN CHHEETUBHAI PATEL
|
1117012WL005361
|
RAJESHRIBEN CHHEETUBHAI PATEL
|
00415
|
SBIN0007102
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184588
|
|
MRS RAJESHRIBEN CHHEETUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUVA
|
GJ-17-012-032-001/8520
(Kodada)
|
1117012000NRG23130620220068291
|
13/06/2022
|
MADHUBEN RAJENDRABHAI PATEL
|
1117012WL005361
|
MADHUBEN RAJENDRABHAI PATEL
|
00415
|
SBIN0007102
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184587
|
|
MRS MADHUBEN RAJENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUVA
|
GJ-17-012-032-001/8522
(Kodada)
|
1117012000NRG23130620220068295
|
13/06/2022
|
GAJARABEN DHIRUBHAI PATEL
|
1117012WL005361
|
GAJARABEN DHIRUBHAI PATEL
|
00415
|
SBIN0007102
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184591
|
|
MRS GAJARABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
15
|
MAHUVA
|
GJ-17-012-002-001/11180794
(Amchak)
|
1117012000NRG23130620220068305
|
13/06/2022
|
JYOTSNABEN HEMANTBHAI HALPATI
|
1117012WL005362
|
JYOTSNABEN HEMANTBHAI HALPATI
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184569
|
|
JYOTSNABEN HEMANTBHAI HALPATI
|
UCO BANK(607066)
|
|
16
|
MAHUVA
|
GJ-17-012-002-001/129739
(Amchak)
|
1117012000NRG23130620220068309
|
13/06/2022
|
VARSHABEN VIJAYBHAI PATEL
|
1117012WL005362
|
VARSHABEN VIJAYBHAI PATEL
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184570
|
|
VARSHABEN VIJAYBHAI PATEL
|
UCO BANK(607066)
|
|
17
|
MAHUVA
|
GJ-17-012-002-001/3866374
(Amchak)
|
1117012000NRG23130620220068311
|
13/06/2022
|
HEMANTBHAI SURESHBHAI PATEL
|
1117012WL005362
|
HEMANTBHAI SURESHBHAI PATEL
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184581
|
|
HEMANTBHAI PATEL
|
UCO BANK(607066)
|
|
18
|
MAHUVA
|
GJ-17-012-002-001/3866481
(Amchak)
|
1117012000NRG23130620220068325
|
13/06/2022
|
SOMABHAI DAHYABHAI HALPATI
|
1117012WL005364
|
SOMABHAI DAHYABHAI HALPATI
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184577
|
|
SOMABHAI HALPATI
|
UCO BANK(607066)
|
|
19
|
MAHUVA
|
GJ-17-012-002-001/3866484
(Amchak)
|
1117012000NRG23130620220068326
|
13/06/2022
|
KHALPIBEN MANGABHAI HALPATI
|
1117012WL005364
|
KHALPIBEN MANGABHAI HALPATI
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184572
|
|
KHALAPIBEN MANGABHAI HALPATI
|
UCO BANK(607066)
|
|
20
|
MAHUVA
|
GJ-17-012-002-001/3866487
(Amchak)
|
1117012000NRG23130620220068328
|
13/06/2022
|
SUDHABEN JIGNESHBHAI HALPATI
|
1117012WL005364
|
SUDHABEN JIGNESHBHAI HALPATI
|
00462
|
UCBA0000356
|
916
|
916
|
Processed
|
18/06/2022
|
|
2366184583
|
|
HALPATI SUDHABEN
|
UCO BANK(607066)
|
|
21
|
MAHUVA
|
GJ-17-012-002-001/3866492
(Amchak)
|
1117012000NRG23130620220068329
|
13/06/2022
|
SITABEN DHIRUBHAI HALPATI
|
1117012WL005364
|
SITABEN DHIRUBHAI HALPATI
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184573
|
|
SITABEN DHIRUBHAI HALPATI
|
UCO BANK(607066)
|
|
22
|
MAHUVA
|
GJ-17-012-002-001/3866513
(Amchak)
|
1117012000NRG23130620220068334
|
13/06/2022
|
JAYABEN THAKORBHAI HALPATI
|
1117012WL005364
|
JAYABEN THAKORBHAI HALPATI
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184576
|
|
JAYABEN RATHOD
|
UCO BANK(607066)
|
|
23
|
MAHUVA
|
GJ-17-012-002-001/3866533
(Amchak)
|
1117012000NRG23130620220068336
|
13/06/2022
|
BHIKHIBEN BIPINBHAI KOLGHA
|
1117012WL005364
|
BHIKHIBEN BIPINBHAI KOLGHA
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184571
|
|
BHIKHIBEN BIPINBHAI KOLDHA
|
UCO BANK(607066)
|
|
24
|
MAHUVA
|
GJ-17-012-002-001/3866569
(Amchak)
|
1117012000NRG23130620220068338
|
13/06/2022
|
LILABEN GIRISHBHAI HALPATI
|
1117012WL005364
|
LILABEN GIRISHBHAI HALPATI
|
00462
|
UCBA0000356
|
916
|
916
|
Processed
|
18/06/2022
|
|
2366184580
|
|
MRS LILABEN GIRISHKUMAR HALPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUVA
|
GJ-17-012-002-001/3866573
(Amchak)
|
1117012000NRG23130620220068339
|
13/06/2022
|
RANJANBEN JAGDISHBHAI PATEL
|
1117012WL005364
|
RANJANBEN JAGDISHBHAI PATEL
|
00462
|
UCBA0000356
|
687
|
687
|
Processed
|
18/06/2022
|
|
2366184574
|
|
RANJANBEN JAGDISHBHAI PATEL
|
UCO BANK(607066)
|
|
26
|
MAHUVA
|
GJ-17-012-002-001/3866574
(Amchak)
|
1117012000NRG23130620220068340
|
13/06/2022
|
CHAMPABEN FAKIRBHAI PATEL
|
1117012WL005364
|
CHAMPABEN FAKIRBHAI PATEL
|
00462
|
UCBA0000356
|
916
|
916
|
Processed
|
18/06/2022
|
|
2366184575
|
|
CHAMPABEN FAKIRBHAI PATEL
|
UCO BANK(607066)
|
|
27
|
MAHUVA
|
GJ-17-012-002-001/3866581
(Amchak)
|
1117012000NRG23130620220068344
|
13/06/2022
|
SHARDABEN CHAMPAKBHAI PATEL
|
1117012WL005364
|
SHARDABEN CHAMPAKBHAI PATEL
|
00462
|
UCBA0000356
|
229
|
229
|
Processed
|
18/06/2022
|
|
2366184579
|
|
SHARDABEN CHAMPAKBHAI PATEL
|
UCO BANK(607066)
|
|
28
|
MAHUVA
|
GJ-17-012-002-001/3866629
(Amchak)
|
1117012000NRG23130620220068351
|
13/06/2022
|
CHANCHALBEN GHELABHAI CHAUHAN
|
1117012WL005364
|
CHANCHALBEN GHELABHAI CHAUHAN
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184578
|
|
CHANCHALBEN CHAUHAN
|
UCO BANK(607066)
|
|
29
|
MAHUVA
|
GJ-17-012-002-001/600480
(Amchak)
|
1117012000NRG23130620220068363
|
13/06/2022
|
KAVSHALIYABEN VINODBHAI PATEL
|
1117012WL005364
|
KAVSHALIYABEN VINODBHAI PATEL
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184582
|
|
VINODBHAI SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-17-012-002-001/600483
(Amchak)
|
1117012000NRG23130620220068365
|
13/06/2022
|
SUDHABEN DIPAKBHAI RATHOD
|
1117012WL005364
|
SUDHABEN DIPAKBHAI RATHOD
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184568
|
|
SUDHABEN DIPAKBHAI RATHOD
|
UCO BANK(607066)
|
|
31
|
MAHUVA
|
GJ-17-012-002-001/600486
(Amchak)
|
1117012000NRG23130620220068366
|
13/06/2022
|
SUSHILABEN JAYESHBHAI RATHOD
|
1117012WL005364
|
SUSHILABEN JAYESHBHAI RATHOD
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184567
|
|
SUSHILABEN JAYESHBHAI RATHOD
|
UCO BANK(607066)
|
|
32
|
MAHUVA
|
GJ-17-012-032-001/3880737
(Kodada)
|
1117012000NRG23130620220068278
|
13/06/2022
|
SUMITRABEN CHUNILAL NAYAKA
|
1117012WL005361
|
SUMITRABEN CHUNILAL NAYAKA
|
00462
|
UCBA0000356
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2366184566
|
|
SUMITRABEN CHUNILAL NAYAKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|