|
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-18-001-080-001/4208309
(Sarangpur)
|
1118001000NRG23080620220032260
|
08/06/2022
|
MISS KANTABEN MANILALBHAI PATEL
|
1118001WL006034
|
MISS KANTABEN MANILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848569
|
|
MISSKANTABENMANILALBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-080-001/4208311
(Sarangpur)
|
1118001000NRG23080620220032226
|
08/06/2022
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
1118001WL006031
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848575
|
|
MRSCHAMPABENCHAGANBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-080-001/4208348
(Sarangpur)
|
1118001000NRG23080620220032249
|
08/06/2022
|
MRS USHABEN GULABBHAI PATEL
|
1118001WL006033
|
MRS USHABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848546
|
|
MRSUSHABENGULABBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-080-001/4208371
(Sarangpur)
|
1118001000NRG23080620220032261
|
08/06/2022
|
MRS BABALIBEN ASHOKBHAI PATEL
|
1118001WL006034
|
MRS BABALIBEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
219
|
219
|
Processed
|
15/06/2022
|
|
2290848573
|
|
MRSBABALIBENASHOKBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-080-001/4208372
(Sarangpur)
|
1118001000NRG23080620220032250
|
08/06/2022
|
MRS HANSHABEN PRAVINBHAI PATEL
|
1118001WL006033
|
MRS HANSHABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
15/06/2022
|
|
2290848543
|
|
MRSHANSHABENPRAVINBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-080-001/4208395
(Sarangpur)
|
1118001000NRG23080620220032262
|
08/06/2022
|
MR KANCHANBEN NATUBHAI PATEL
|
1118001WL006034
|
MR KANCHANBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848539
|
|
MRKANCHANBENNATUBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-080-001/4208399
(Sarangpur)
|
1118001000NRG23080620220032239
|
08/06/2022
|
MRS REKHABEN ARVINDBHAI PATEL
|
1118001WL006032
|
MRS REKHABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848544
|
|
MRSREKHABENARVINDBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-080-001/4208413
(Sarangpur)
|
1118001000NRG23080620220032240
|
08/06/2022
|
MRS NILABEN KANUBHAI PATEL
|
1118001WL006032
|
MRS NILABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848566
|
|
MRSNILABENKANUBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-080-001/4208417
(Sarangpur)
|
1118001000NRG23080620220032241
|
08/06/2022
|
MRS BHANUBEN RAMUBHAI PATEL
|
1118001WL006032
|
MRS BHANUBEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848545
|
|
MRSBHANUBENRAMUBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-080-001/4208420
(Sarangpur)
|
1118001000NRG23080620220032242
|
08/06/2022
|
MRS MADHUBEN PRAVINBHAI PATEL
|
1118001WL006032
|
MRS MADHUBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848542
|
|
MRSMADHUBENPRAVINBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-080-001/4208451
(Sarangpur)
|
1118001000NRG23080620220032227
|
08/06/2022
|
MRS SUMITRABEN DAYABHAI PATEL
|
1118001WL006031
|
MRS SUMITRABEN DAYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848559
|
|
MRSSUMITRABENDAYABHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-080-001/4208484
(Sarangpur)
|
1118001000NRG23080620220032263
|
08/06/2022
|
MRS SARMILABEN RAJESHBHAI PATEL
|
1118001WL006034
|
MRS SARMILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
15/06/2022
|
|
2290848541
|
|
MRSSARMILABENRAJESHBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-080-001/4208488
(Sarangpur)
|
1118001000NRG23080620220032228
|
08/06/2022
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
1118001WL006031
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
15/06/2022
|
|
2290848576
|
|
MRSBHARTIBENCHANDUBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-080-001/4208493
(Sarangpur)
|
1118001000NRG23080620220032229
|
08/06/2022
|
Chanchalben Naranbhai Patel
|
1118001WL006031
|
Chanchalben Naranbhai Patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848549
|
|
ChanchalbenNaranbhaiPatel
|
()
|
|
15
|
VALSAD
|
GJ-18-001-080-001/4208494
(Sarangpur)
|
1118001000NRG23080620220032230
|
08/06/2022
|
MRS CHANCHALBEN LIMJIBHAI PATEL
|
1118001WL006031
|
MRS CHANCHALBEN LIMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848564
|
|
MRSCHANCHALBENLIMJIBHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-080-001/7065383
(Sarangpur)
|
1118001000NRG23080620220032232
|
08/06/2022
|
MRS RATANBEN AMRUTBHAI PATEL
|
1118001WL006031
|
MRS RATANBEN AMRUTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
15/06/2022
|
|
2290848562
|
|
MRSRATANBENAMRUTBHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-080-001/822203914
(Sarangpur)
|
1118001000NRG23080620220032264
|
08/06/2022
|
MR DAYABHAI CHHOTUBHAI PATEL
|
1118001WL006034
|
MR DAYABHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848574
|
|
MRDAYABHAICHHOTUBHAIPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-080-001/822203914
(Sarangpur)
|
1118001000NRG23080620220032265
|
08/06/2022
|
MRS HANSHABEN DAYABHAI PATEL
|
1118001WL006034
|
MRS HANSHABEN DAYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848580
|
|
MRSHANSHABENDAYABHAIPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-080-001/822203926
(Sarangpur)
|
1118001000NRG23080620220032244
|
08/06/2022
|
MRS TARABEN RAMANBHAI PATEL
|
1118001WL006032
|
MRS TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848563
|
|
MRSTARABENRAMANBHAIPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-080-001/822203928
(Sarangpur)
|
1118001000NRG23080620220032266
|
08/06/2022
|
MR NARSHINGBHAI MANILAL PATEL
|
1118001WL006034
|
MR NARSHINGBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848553
|
|
MRNARSHINGBHAIMANILALPATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-080-001/822203928
(Sarangpur)
|
1118001000NRG23080620220032267
|
08/06/2022
|
MRS HANSABEN NARSINGBHAI PATEL
|
1118001WL006034
|
MRS HANSABEN NARSINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848561
|
|
MRSHANSABENNARSINGBHAIPATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-080-001/822203929
(Sarangpur)
|
1118001000NRG23080620220032251
|
08/06/2022
|
MRS TARABEN NILESHBHAI PATEL
|
1118001WL006033
|
MRS TARABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
15/06/2022
|
|
2290848572
|
|
MRSTARABENNILESHBHAIPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-080-001/822203934
(Sarangpur)
|
1118001000NRG23080620220032268
|
08/06/2022
|
REKHABEN AMRATBHAI PATEL
|
1118001WL006034
|
REKHABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848551
|
|
REKHABENAMRATBHAIPATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-080-001/822203938
(Sarangpur)
|
1118001000NRG23080620220032269
|
08/06/2022
|
MRS SANGITABEN ANILBHAI PATEL
|
1118001WL006034
|
MRS SANGITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848537
|
|
MRSSANGITABENANILBHAIPATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-080-001/822203956
(Sarangpur)
|
1118001000NRG23080620220032234
|
08/06/2022
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
1118001WL006031
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
15/06/2022
|
|
2290848578
|
|
MRNIMESHBHAICHAGANBHAIPATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-080-001/822203957
(Sarangpur)
|
1118001000NRG23080620220032253
|
08/06/2022
|
MRS NAYNABEN DILIPBHAI PATEL
|
1118001WL006033
|
MRS NAYNABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848560
|
|
MRSNAYNABENDILIPBHAIPATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-080-001/822203964
(Sarangpur)
|
1118001000NRG23080620220032254
|
08/06/2022
|
MRS JIGNABEN MUKESHBHAI PATEL
|
1118001WL006033
|
MRS JIGNABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848554
|
|
MRSJIGNABENMUKESHBHAIPATEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-080-001/822203970
(Sarangpur)
|
1118001000NRG23080620220032246
|
08/06/2022
|
MRS URMILABEN DASHRATHBHAI PATEL
|
1118001WL006032
|
MRS URMILABEN DASHRATHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848550
|
|
MRSURMILABENDASHRATHBHAIPATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-080-001/822203989
(Sarangpur)
|
1118001000NRG23080620220032247
|
08/06/2022
|
MRS KAMLIBEN RAMANBHAI PATEL
|
1118001WL006032
|
MRS KAMLIBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848570
|
|
MRSKAMLIBENRAMANBHAIPATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-080-001/822204004
(Sarangpur)
|
1118001000NRG23080620220032270
|
08/06/2022
|
MRS RAMILABEN KANTIBHAI PATEL
|
1118001WL006034
|
MRS RAMILABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
15/06/2022
|
|
2290848547
|
|
MRSRAMILABENKANTIBHAIPATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-080-001/822204020
(Sarangpur)
|
1118001000NRG23080620220032235
|
08/06/2022
|
MRS VANITABEN CHIMANBHAI PATEL
|
1118001WL006031
|
MRS VANITABEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
15/06/2022
|
|
2290848565
|
|
MRSVANITABENCHIMANBHAIPATEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-080-001/822204035
(Sarangpur)
|
1118001000NRG23080620220032236
|
08/06/2022
|
MRS JAGRUTIBEN MAHESHBHAI
|
1118001WL006031
|
MRS JAGRUTIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
15/06/2022
|
|
2290848577
|
|
MRSJAGRUTIBENMAHESHBHAI
|
()
|
|
33
|
VALSAD
|
GJ-18-001-080-001/822204078
(Sarangpur)
|
1118001000NRG23080620220032237
|
08/06/2022
|
MR SHANKARBHAI BABUBHAI PATEL
|
1118001WL006031
|
MR SHANKARBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
15/06/2022
|
|
2290848579
|
|
MRSHANKARBHAIBABUBHAIPATEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-080-001/822204083
(Sarangpur)
|
1118001000NRG23080620220032255
|
08/06/2022
|
MRS MANISHABEN ANILBHAI PATEL
|
1118001WL006033
|
MRS MANISHABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848540
|
|
MRSMANISHABENANILBHAIPATEL
|
()
|
|
35
|
VALSAD
|
GJ-18-001-080-001/822204084
(Sarangpur)
|
1118001000NRG23080620220032238
|
08/06/2022
|
MRS BHANUBEN KAMLESHBHAI PATEL
|
1118001WL006031
|
MRS BHANUBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
15/06/2022
|
|
2290848538
|
|
MRSBHANUBENKAMLESHBHAIPATEL
|
()
|
|
36
|
VALSAD
|
GJ-18-001-080-001/822204086
(Sarangpur)
|
1118001000NRG23080620220032256
|
08/06/2022
|
MRS INDUBEN KALPESHBHAI PATEL
|
1118001WL006033
|
MRS INDUBEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848548
|
|
MRSINDUBENKALPESHBHAIPATEL
|
()
|
|
37
|
VALSAD
|
GJ-18-001-080-001/822204087
(Sarangpur)
|
1118001000NRG23080620220032271
|
08/06/2022
|
MRS USHABEN HARESHBHAI PATEL
|
1118001WL006034
|
MRS USHABEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848571
|
|
MRSUSHABENHARESHBHAIPATEL
|
()
|
|
38
|
VALSAD
|
GJ-18-001-080-001/822204088
(Sarangpur)
|
1118001000NRG23080620220032257
|
08/06/2022
|
MRS URMILABEN DINESHBHAI PATEL
|
1118001WL006033
|
MRS URMILABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848567
|
|
MRSURMILABENDINESHBHAIPATEL
|
()
|
|
39
|
VALSAD
|
GJ-18-001-080-001/822204089
(Sarangpur)
|
1118001000NRG23080620220032258
|
08/06/2022
|
MRS SARSVATIBEN SHANKARBHAI PATEL
|
1118001WL006033
|
MRS SARSVATIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848568
|
|
MRSSARSVATIBENSHANKARBHAIPATEL
|
()
|
|
40
|
VALSAD
|
GJ-18-001-080-001/822204090
(Sarangpur)
|
1118001000NRG23080620220032259
|
08/06/2022
|
MR PRITIBEN MAHESHBHAI PATEL
|
1118001WL006033
|
MR PRITIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848552
|
|
MRPRITIBENMAHESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39293
|
39293
|
|
|
|
|
|
|
|
|
41
|
VALSAD
|
GJ-18-001-080-001/822203944
(Sarangpur)
|
1118001000NRG23080620220032233
|
08/06/2022
|
MR PUNABHAI MADHUBHAI PATEL
|
1118001WL006031
|
MR PUNABHAI MADHUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848557
|
|
MRPUNABHAIMADHUBHAIPATEL
|
()
|
|
42
|
VALSAD
|
GJ-18-001-080-001/822203947
(Sarangpur)
|
1118001000NRG23080620220032252
|
08/06/2022
|
USHABEN DAHIYABHAI PATEL
|
1118001WL006033
|
USHABEN DAHIYABHAI PATEL
|
00045
|
BARB0PITHAX
|
1095
|
1095
|
Processed
|
15/06/2022
|
|
2290848556
|
|
USHABENDAHIYABHAIPATEL
|
()
|
|
43
|
VALSAD
|
GJ-18-001-080-001/822203968
(Sarangpur)
|
1118001000NRG23080620220032245
|
08/06/2022
|
MRS NAYNABEN JAYESHBHAI PATEL
|
1118001WL006032
|
MRS NAYNABEN JAYESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848555
|
|
MRSNAYNABENJAYESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3295
|
3295
|
|
|
|
|
|
|
|
|
44
|
VALSAD
|
GJ-18-001-080-001/4208494
(Sarangpur)
|
1118001000NRG23080620220032231
|
08/06/2022
|
MR SATISHBHAI LIMJIBHAI PATEL
|
1118001WL006031
|
MR SATISHBHAI LIMJIBHAI PATEL
|
00415
|
SBIN0018087
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290848558
|
|
MR SATISHBHAI LIMJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43688
|
43688
|
|
|
|
|
|
|
|