|
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-18-001-058-001/4244178
(Malvan)
|
1118001000NRG23090520220015831
|
10/05/2022
|
Mrs USHABEN RAJESHBHAI PATEL
|
1118001WL004303
|
Mrs USHABEN RAJESHBHAI PATEL
|
00415
|
SBIN0010963
|
220
|
220
|
Processed
|
16/05/2022
|
|
1273842012
|
|
MRS USHABEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822207195
(Malvan)
|
1118001000NRG23090520220015832
|
10/05/2022
|
Mrs.VARSHABEN RAMESHBHAI PATEL
|
1118001WL004303
|
Mrs.VARSHABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842005
|
|
MIRAL (M)BYM&NG VARSHABEN RAMESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822207225
(Malvan)
|
1118001000NRG23090520220015833
|
10/05/2022
|
Mrs.SHUSHILABEN NANUBHAI PATEL
|
1118001WL004303
|
Mrs.SHUSHILABEN NANUBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842011
|
|
MRS SHUSHILABEN NANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALSAD
|
GJ-18-001-058-001/822207228
(Malvan)
|
1118001000NRG23090520220015834
|
10/05/2022
|
Mrs.SANGITABEN ASHOKBHAI PATEL
|
1118001WL004303
|
Mrs.SANGITABEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842008
|
|
SANGITABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-058-001/822207240
(Malvan)
|
1118001000NRG23090520220015835
|
10/05/2022
|
Mrs.SHUSHILABEN CHHAGANBHAI PATEL
|
1118001WL004303
|
Mrs.SHUSHILABEN CHHAGANBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842009
|
|
MRS SHUSHILABEN CHHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALSAD
|
GJ-18-001-058-001/822207242
(Malvan)
|
1118001000NRG23090520220015836
|
10/05/2022
|
Mrs.SAVITABEN MUKESHBHAI PATEL
|
1118001WL004303
|
Mrs.SAVITABEN MUKESHBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842002
|
|
SAVITABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-058-001/822207247
(Malvan)
|
1118001000NRG23090520220015837
|
10/05/2022
|
Mrs.SADHNABEN GANPATBHAI PATEL
|
1118001WL004303
|
Mrs.SADHNABEN GANPATBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842003
|
|
SADHANABEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-058-001/822207277
(Malvan)
|
1118001000NRG23090520220015838
|
10/05/2022
|
Mrs.REENABEN JOGIBHAI PATEL
|
1118001WL004303
|
Mrs.REENABEN JOGIBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842010
|
|
MRS REENABEN JOGIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALSAD
|
GJ-18-001-058-001/822207307
(Malvan)
|
1118001000NRG23090520220015839
|
10/05/2022
|
Mrs.HARSHNABEN ASHOKBHAI PATEL
|
1118001WL004303
|
Mrs.HARSHNABEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
16/05/2022
|
|
1273842004
|
|
ASHOK C PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-058-001/822207310
(Malvan)
|
1118001000NRG23090520220015840
|
10/05/2022
|
Mrs.JYOTIBEN DINESHBHAI PATEL
|
1118001WL004303
|
Mrs.JYOTIBEN DINESHBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842006
|
|
MRS JYOTIBEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALSAD
|
GJ-18-001-058-001/822207318
(Malvan)
|
1118001000NRG23090520220015841
|
10/05/2022
|
Mrs.MINAXIBEN ISHVARBHAI PATEL
|
1118001WL004303
|
Mrs.MINAXIBEN ISHVARBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842007
|
|
AYUSHI (M)BYM&NG MINAXIBEN ISHWARBHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-058-001/822207325
(Malvan)
|
1118001000NRG23090520220015842
|
10/05/2022
|
Mrs RANJANBEN MAGANBHAI PATEL
|
1118001WL004303
|
Mrs RANJANBEN MAGANBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842015
|
|
MRS RANJANBEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALSAD
|
GJ-18-001-058-001/822207357
(Malvan)
|
1118001000NRG23090520220015843
|
10/05/2022
|
PUSHPABEN ASHOKBHAI PATEL
|
1118001WL004303
|
PUSHPABEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842019
|
|
MRS PUSHPABEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALSAD
|
GJ-18-001-058-001/822207358
(Malvan)
|
1118001000NRG23090520220015844
|
10/05/2022
|
PARVATIBEN BHAGUBHAI PATEL
|
1118001WL004303
|
PARVATIBEN BHAGUBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842017
|
|
MRS PARVATIBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALSAD
|
GJ-18-001-058-001/822207410
(Malvan)
|
1118001000NRG23090520220015845
|
10/05/2022
|
Mrs BHARATIBEN NATVARBHAI PATEL
|
1118001WL004303
|
Mrs BHARATIBEN NATVARBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842014
|
|
MONIL NATVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-058-001/822207550
(Malvan)
|
1118001000NRG23090520220015846
|
10/05/2022
|
Mrs HINABEN PARESHBHAI PATEL
|
1118001WL004303
|
Mrs HINABEN PARESHBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842013
|
|
HINABEN PARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-058-001/822207726
(Malvan)
|
1118001000NRG23090520220015847
|
10/05/2022
|
TANUJABEN BHAGWANBHAI PATEL
|
1118001WL004303
|
TANUJABEN BHAGWANBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842001
|
|
MRS TANUJABEN BHAGWANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALSAD
|
GJ-18-001-058-001/822207804
(Malvan)
|
1118001000NRG23090520220015848
|
10/05/2022
|
GITABEN BHIKHUBHAI PATEL
|
1118001WL004303
|
GITABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842016
|
|
GITABEN BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-058-001/822207835
(Malvan)
|
1118001000NRG23090520220015850
|
10/05/2022
|
PARULBEN NAVINBHAI PATEL
|
1118001WL004303
|
PARULBEN NAVINBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273842018
|
|
MRS PARULBEN NAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALSAD
|
GJ-18-001-058-001/822207874
(Malvan)
|
1118001000NRG23090520220015851
|
10/05/2022
|
AMBABEN SUMANBHAI PATEL
|
1118001WL004303
|
AMBABEN SUMANBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
16/05/2022
|
|
1273842023
|
|
MRS AMBABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALSAD
|
GJ-18-001-058-001/822207889
(Malvan)
|
1118001000NRG23090520220015852
|
10/05/2022
|
GITABEN NAVNITLAL PATEL
|
1118001WL004303
|
GITABEN NAVNITLAL PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
16/05/2022
|
|
1273842022
|
|
MS GITABEN NAVNITLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALSAD
|
GJ-18-001-058-001/822207890
(Malvan)
|
1118001000NRG23090520220015853
|
10/05/2022
|
ANITABEN DIGESHKUMAR PATEL
|
1118001WL004303
|
ANITABEN DIGESHKUMAR PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
16/05/2022
|
|
1273842021
|
|
MS ANITABEN DIGESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALSAD
|
GJ-18-001-058-001/822207891
(Malvan)
|
1118001000NRG23090520220015854
|
10/05/2022
|
RAMILABEN BHARATBHAI PATEL
|
1118001WL004303
|
RAMILABEN BHARATBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
16/05/2022
|
|
1273842020
|
|
MS RAMILABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14291
|
14291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14291
|
14291
|
|
|
|
|
|
|
|