|
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-18-001-022-001/822203004
(Chinchai)
|
1118001000NRG23140420220001046
|
14/04/2022
|
PALIBEN UKKHEDBHAI PATEL
|
1118001WL000581
|
PALIBEN UKKHEDBHAI PATEL
|
00032
|
UTIB0000459
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820725338
|
|
PALIBENUKKHEDBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214752
(Chinchai)
|
1118001000NRG23140420220001042
|
14/04/2022
|
MRS KIRTIBEN VIJAYBHAI PATEL
|
1118001WL000581
|
MRS KIRTIBEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820725333
|
|
MRSKIRTIBENVIJAYBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-022-001/4214762
(Chinchai)
|
1118001000NRG23140420220001043
|
14/04/2022
|
LATABEN JAYESHBHAI PATEL
|
1118001WL000581
|
LATABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820725332
|
|
LATABENJAYESHBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-022-001/4214771
(Chinchai)
|
1118001000NRG23140420220001044
|
14/04/2022
|
SHILABEN MUKESHBHAI PATEL
|
1118001WL000581
|
SHILABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820725335
|
|
SHILABENMUKESHBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-022-001/822202988
(Chinchai)
|
1118001000NRG23140420220001045
|
14/04/2022
|
RAMILABEN NAYANBHAI PATEL
|
1118001WL000581
|
RAMILABEN NAYANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820725336
|
|
RAMILABENNAYANBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-022-001/822203033
(Chinchai)
|
1118001000NRG23140420220001047
|
14/04/2022
|
MRS VIBHABEN JAYESHBHAI ATEL
|
1118001WL000581
|
MRS VIBHABEN JAYESHBHAI ATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820725334
|
|
MRSVIBHABENJAYESHBHAIATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-022-001/822203044
(Chinchai)
|
1118001000NRG23140420220001048
|
14/04/2022
|
MRS REKHABEN RAJESHBHAI MANG
|
1118001WL000581
|
MRS REKHABEN RAJESHBHAI MANG
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820725337
|
|
MRSREKHABENRAJESHBHAIMANG
|
()
|
|
8
|
VALSAD
|
GJ-18-001-022-001/822203136
(Chinchai)
|
1118001000NRG23140420220001073
|
14/04/2022
|
PATEL SUNDARBEN ASHOKBHAI
|
1118001WL000581
|
PATEL SUNDARBEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820725340
|
|
PATELSUNDARBENASHOKBHAI
|
()
|
|
9
|
VALSAD
|
GJ-18-001-022-001/822203155
(Chinchai)
|
1118001000NRG23140420220001076
|
14/04/2022
|
GEETABEN DEVLAL PATEL
|
1118001WL000581
|
GEETABEN DEVLAL PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820725339
|
|
GEETABENDEVLALPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-022-001/822203157
(Chinchai)
|
1118001000NRG23140420220001077
|
14/04/2022
|
MANDIBEN SUBANBHAI MANG
|
1118001WL000581
|
MANDIBEN SUBANBHAI MANG
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820725341
|
|
MANDIBENSUBANBHAIMANG
|
()
|
|
11
|
VALSAD
|
GJ-18-001-022-001/822203184
(Chinchai)
|
1118001000NRG23140420220001080
|
14/04/2022
|
VARSHABEN BHAGUBHAI PATEL
|
1118001WL000581
|
VARSHABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820725318
|
|
VARSHABENBHAGUBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-022-001/822203224
(Chinchai)
|
1118001000NRG23140420220001086
|
14/04/2022
|
MRS KALPANABEN KAMLESHBHAI PATEL
|
1118001WL000581
|
MRS KALPANABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820725317
|
|
MRSKALPANABENKAMLESHBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-022-001/822203225
(Chinchai)
|
1118001000NRG23140420220001087
|
14/04/2022
|
MRS TEJALBEN NATUBHAI PATEL
|
1118001WL000581
|
MRS TEJALBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820725316
|
|
MRSTEJALBENNATUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
14
|
VALSAD
|
GJ-18-001-022-001/822203086
(Chinchai)
|
1118001000NRG23140420220001055
|
14/04/2022
|
PATEL SHARDABEN SUNILBHAI
|
1118001WL000581
|
PATEL SHARDABEN SUNILBHAI
|
00045
|
BARB0PARDIX
|
448
|
448
|
Processed
|
03/05/2022
|
|
0820725331
|
|
PATELSHARDABENSUNILBHAI
|
()
|
|
15
|
VALSAD
|
GJ-18-001-022-001/822203188
(Chinchai)
|
1118001000NRG23140420220001081
|
14/04/2022
|
SUNDRIBEN GOVINDBHAI MANG
|
1118001WL000581
|
SUNDRIBEN GOVINDBHAI MANG
|
00045
|
BARB0PARDIX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820725321
|
|
SUNDRIBENGOVINDBHAIMANG
|
()
|
|
16
|
VALSAD
|
GJ-18-001-022-001/822203189
(Chinchai)
|
1118001000NRG23140420220001082
|
14/04/2022
|
LILABEN BUDHABHAI PATEL
|
1118001WL000581
|
LILABEN BUDHABHAI PATEL
|
00045
|
BARB0PARDIX
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820725319
|
|
LILABENBUDHABHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-022-001/822203216
(Chinchai)
|
1118001000NRG23140420220001085
|
14/04/2022
|
PATEL KRISHNABEN MANISHBHAI
|
1118001WL000581
|
PATEL KRISHNABEN MANISHBHAI
|
00045
|
BARB0PARDIX
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820725320
|
|
PATELKRISHNABENMANISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
18
|
VALSAD
|
GJ-18-001-072-001/822210452
(Pardi Parnera)
|
1118001000NRG23140420220001041
|
14/04/2022
|
SUKHIBEN CHHOTUBHAI NAYKA
|
1118001WL000580
|
SUKHIBEN CHHOTUBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820725322
|
|
SUKHIBENCHHOTUBHAINAYKA
|
()
|
|
19
|
VALSAD
|
GJ-18-001-072-001/822210659
(Pardi Parnera)
|
1118001000NRG23140420220001040
|
14/04/2022
|
SACHIN ISHWERBHAI NAYKA
|
1118001WL000579
|
SACHIN ISHWERBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820725323
|
|
SACHINISHWERBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
VALSAD
|
GJ-18-001-022-001/822203176
(Chinchai)
|
1118001000NRG23140420220001078
|
14/04/2022
|
Japtak Kajalben Anilbhai
|
1118001WL000581
|
Japtak Kajalben Anilbhai
|
00045
|
BARB0VANVAL
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820725325
|
|
JaptakKajalbenAnilbhai
|
()
|
|
21
|
VALSAD
|
GJ-18-001-022-001/822203182
(Chinchai)
|
1118001000NRG23140420220001079
|
14/04/2022
|
ANITABEN DIVYESHBHAI MANG
|
1118001WL000581
|
ANITABEN DIVYESHBHAI MANG
|
00045
|
BARB0VANVAL
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820725326
|
|
ANITABENDIVYESHBHAIMANG
|
()
|
|
22
|
VALSAD
|
GJ-18-001-022-001/822203202
(Chinchai)
|
1118001000NRG23140420220001083
|
14/04/2022
|
MRS HETALBEN VIJAYBHAI PATEL
|
1118001WL000581
|
MRS HETALBEN VIJAYBHAI PATEL
|
00045
|
BARB0VANVAL
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820725327
|
|
MRSHETALBENVIJAYBHAIPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-022-001/822203203
(Chinchai)
|
1118001000NRG23140420220001084
|
14/04/2022
|
MRS SEJALBEN PRADIPBHAI PATEL
|
1118001WL000581
|
MRS SEJALBEN PRADIPBHAI PATEL
|
00045
|
BARB0VANVAL
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820725324
|
|
MRSSEJALBENPRADIPBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
24
|
VALSAD
|
GJ-18-001-072-001/822210661
(Pardi Parnera)
|
1118001000NRG23140420220001039
|
14/04/2022
|
KAMLESH DHIRUBHAI NAYKA
|
1118001WL000578
|
KAMLESH DHIRUBHAI NAYKA
|
00415
|
SBIN0000523
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820725328
|
|
MR KAMLESHBHAI DHIRUBHAI NAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
VALSAD
|
GJ-18-001-008-001/822210489
(Bhadeli Jagalala)
|
1118001000NRG23140420220001088
|
14/04/2022
|
Tandel Parbhubhai Ishwarbhai
|
1118001WL000582
|
Tandel Parbhubhai Ishwarbhai
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820725329
|
|
PARBHUBHAI ISHWARBHAI TANDEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-008-001/822210571
(Bhadeli Jagalala)
|
1118001000NRG23140420220001089
|
14/04/2022
|
Tandel Kantilal Athembhai
|
1118001WL000583
|
Tandel Kantilal Athembhai
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820725330
|
|
MR TANDEL PARTH KANTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31286
|
31286
|
|
|
|
|
|
|
|