|
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-18-001-046-001/822220812
(Kanjan Hari)
|
1118001000NRG23130420220000693
|
14/04/2022
|
JITENDRABHAI MITHALBHAI PATEL
|
1118001WL000448
|
JITENDRABHAI MITHALBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715911
|
|
JITENDRABHAIMITHALBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-046-001/822220813
(Kanjan Hari)
|
1118001000NRG23130420220000692
|
14/04/2022
|
Ahir Ramilaben Dineshbhai
|
1118001WL000447
|
Ahir Ramilaben Dineshbhai
|
00045
|
BARB0ABRBUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715907
|
|
AhirRamilabenDineshbhai
|
()
|
|
3
|
VALSAD
|
GJ-18-001-046-001/822220813
(Kanjan Hari)
|
1118001000NRG23130420220000691
|
14/04/2022
|
Dineshbhai Devabhai Ahir
|
1118001WL000447
|
Dineshbhai Devabhai Ahir
|
00045
|
BARB0ABRBUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715908
|
|
DineshbhaiDevabhaiAhir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-095-001/4214254
(Velvach)
|
1118001000NRG23130420220000615
|
14/04/2022
|
MR RAMJIBHAI DHEDABHAI PATEL
|
1118001WL000399
|
MR RAMJIBHAI DHEDABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715881
|
|
MRRAMJIBHAIDHEDABHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-095-001/822201830
(Velvach)
|
1118001000NRG23130420220000617
|
14/04/2022
|
SARASVATIBEN ZAVERBHAI PATEL
|
1118001WL000400
|
SARASVATIBEN ZAVERBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715880
|
|
SARASVATIBENZAVERBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-095-001/822201863
(Velvach)
|
1118001000NRG23130420220000622
|
14/04/2022
|
VARSHABEN RAKESHBHAI PATEL
|
1118001WL000402
|
VARSHABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715906
|
|
VARSHABENRAKESHBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-095-001/8222020180
(Velvach)
|
1118001000NRG23130420220000614
|
14/04/2022
|
NILESHBAHI LALABHAI PATEL
|
1118001WL000398
|
NILESHBAHI LALABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715882
|
|
NILESHBAHILALABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-098-001/822202709
(Vashiyar)
|
1118001000NRG23130420220000779
|
14/04/2022
|
JAMNABEN RAKESHBHAI NAYKA
|
1118001WL000462
|
JAMNABEN RAKESHBHAI NAYKA
|
00045
|
BARB0PARNER
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715905
|
|
JAMNABENRAKESHBHAINAYKA
|
()
|
|
9
|
VALSAD
|
GJ-18-001-098-001/822202713
(Vashiyar)
|
1118001000NRG23130420220000778
|
14/04/2022
|
MRS BABLIBEN MANGUBHAI NAYAKA
|
1118001WL000461
|
MRS BABLIBEN MANGUBHAI NAYAKA
|
00045
|
BARB0PARNER
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715883
|
|
MRSBABLIBENMANGUBHAINAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-099-001/822201391
(Vejalpore)
|
1118001000NRG23130420220000531
|
14/04/2022
|
BHANABHAI DHIRUBHAI NAYAKA
|
1118001WL000333
|
BHANABHAI DHIRUBHAI NAYAKA
|
00078
|
CNRB0017137
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715895
|
|
BHANABHAIDHIRUBHAINAYAKA
|
()
|
|
11
|
VALSAD
|
GJ-18-001-099-001/822201424
(Vejalpore)
|
1118001000NRG23130420220000527
|
14/04/2022
|
BHAGAVATIBEN AJAYBHAI NAYKA
|
1118001WL000330
|
BHAGAVATIBEN AJAYBHAI NAYKA
|
00078
|
CNRB0017137
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715894
|
|
BHAGAVATIBENAJAYBHAINAYKA
|
()
|
|
12
|
VALSAD
|
GJ-18-001-099-001/822201425
(Vejalpore)
|
1118001000NRG23130420220000528
|
14/04/2022
|
REKHA SUMAN NAYAKA
|
1118001WL000331
|
REKHA SUMAN NAYAKA
|
00078
|
CNRB0017137
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715896
|
|
REKHASUMANNAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
VALSAD
|
GJ-18-001-054-001/8222096128
(Kundi)
|
1118001000NRG23130420220000685
|
14/04/2022
|
Mr RAMESHBHAI NARSHINHBHAI PATEL
|
1118001WL000443
|
Mr RAMESHBHAI NARSHINHBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820715901
|
|
MrRAMESHBHAINARSHINHBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-066-001/4247951
(Olgam)
|
1118001000NRG23130420220000675
|
14/04/2022
|
RAMESHBHAI RANCHHODBHAI PATEL
|
1118001WL000435
|
RAMESHBHAI RANCHHODBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820715886
|
|
RAMESHBHAIRANCHHODBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-066-001/4247969
(Olgam)
|
1118001000NRG23130420220000678
|
14/04/2022
|
VALLABHBHAI BHENKABHAI PATEL
|
1118001WL000438
|
VALLABHBHAI BHENKABHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820715889
|
|
VALLABHBHAIBHENKABHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-066-001/4247989
(Olgam)
|
1118001000NRG23130420220000688
|
14/04/2022
|
SAROJBEN BALUBHAI PATEL
|
1118001WL000445
|
SAROJBEN BALUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820715892
|
|
SAROJBENBALUBHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-066-001/8222010205
(Olgam)
|
1118001000NRG23130420220000680
|
14/04/2022
|
MANIBEN PREMABHAI PATEL
|
1118001WL000439
|
MANIBEN PREMABHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820715890
|
|
MANIBENPREMABHAIPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-066-001/8222010205
(Olgam)
|
1118001000NRG23130420220000679
|
14/04/2022
|
NATVARBHAI PREMABHAI PATEL
|
1118001WL000439
|
NATVARBHAI PREMABHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820715903
|
|
NATVARBHAIPREMABHAIPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-066-001/822204073
(Olgam)
|
1118001000NRG23130420220000689
|
14/04/2022
|
MIRABEN RAMANBHAI PATEL
|
1118001WL000445
|
MIRABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820715904
|
|
MIRABENRAMANBHAIPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-078-001/822209690
(Rola)
|
1118001000NRG23130420220000517
|
14/04/2022
|
Mrs. NIRUBEN BABUBHAI PATEL
|
1118001WL000323
|
Mrs. NIRUBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820715887
|
|
Mrs.NIRUBENBABUBHAIPATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-078-001/822209691
(Rola)
|
1118001000NRG23130420220000516
|
14/04/2022
|
Mr. NARESHKUMAR BABUBHAI PATEL
|
1118001WL000322
|
Mr. NARESHKUMAR BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820715884
|
|
Mr.NARESHKUMARBABUBHAIPATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-078-001/822209692
(Rola)
|
1118001000NRG23130420220000520
|
14/04/2022
|
Mrs. NASHIM YASIN KHALIFA
|
1118001WL000326
|
Mrs. NASHIM YASIN KHALIFA
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820715893
|
|
Mrs.NASHIMYASINKHALIFA
|
()
|
|
23
|
VALSAD
|
GJ-18-001-091-001/822204160
(Umarsadi)
|
1118001000NRG23130420220000694
|
14/04/2022
|
Mrs. SHANTABEN MOHANBHAI PATEL
|
1118001WL000449
|
Mrs. SHANTABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715902
|
|
Mrs.SHANTABENMOHANBHAIPATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-097-001/822208026
(Vasan)
|
1118001000NRG23130420220000555
|
14/04/2022
|
Mrs. PARVATIBEN KANTILAL PATEL
|
1118001WL000350
|
Mrs. PARVATIBEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715910
|
|
Mrs.PARVATIBENKANTILALPATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-097-001/822208206
(Vasan)
|
1118001000NRG23130420220000562
|
14/04/2022
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
1118001WL000357
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715885
|
|
Mrs.KRISHNABENDOLATBHAIPATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-097-001/822208342
(Vasan)
|
1118001000NRG23130420220000560
|
14/04/2022
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
1118001WL000355
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715891
|
|
Mr.MAHENDRABHAISHUKKARBHAIPATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-097-001/8222798
(Vasan)
|
1118001000NRG23130420220000556
|
14/04/2022
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
1118001WL000351
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715888
|
|
Mrs.LAXMIBENKHANDUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-063-001/822204458
(Nanakwada)
|
1118001000NRG23130420220000780
|
14/04/2022
|
ANILBHAI MOHANBHAI RATHOD
|
1118001WL000463
|
ANILBHAI MOHANBHAI RATHOD
|
00176
|
IDIB000V059
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820715897
|
|
ANILBHAIMOHANBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
29
|
VALSAD
|
GJ-18-001-060-001/4222572
(Meh)
|
1118001000NRG23130420220000541
|
14/04/2022
|
Miss . MANISHABEN RAMESHBHAI NAYKA
|
1118001WL000340
|
Miss . MANISHABEN RAMESHBHAI NAYKA
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820715898
|
|
MISS MANISHABEN RAMESHBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
VALSAD
|
GJ-18-001-091-001/822204269
(Umarsadi)
|
1118001000NRG23130420220000695
|
14/04/2022
|
DINESHKUMAR MANGUBHAI PATEL
|
1118001WL000450
|
DINESHKUMAR MANGUBHAI PATEL
|
00415
|
SBIN0010963
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715899
|
|
MR DINESHKUMAR MANGUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
31
|
VALSAD
|
GJ-18-001-042-001/822201103
(Kachigam)
|
1118001000NRG23130420220000775
|
14/04/2022
|
KHANDUBHAI RAMJIBHAI PATEL
|
1118001WL000459
|
KHANDUBHAI RAMJIBHAI PATEL
|
00415
|
SBIN0018087
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715909
|
|
SHRI KHANDUBHAI RAMJIBHAI PATEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-042-001/822201103
(Kachigam)
|
1118001000NRG23130420220000774
|
14/04/2022
|
PATEL JIGNABEN JAYESHBHAI
|
1118001WL000459
|
PATEL JIGNABEN JAYESHBHAI
|
00415
|
SBIN0018087
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820715900
|
|
MRS PATEL JIGNABEN JAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38701
|
38701
|
|
|
|
|
|
|
|