|
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-18-001-038-001/822203785
(Gundlav)
|
1118001000NRG23220420220003725
|
23/04/2022
|
Minaben Rakeshbhai Nayka
|
1118001WL001890
|
Minaben Rakeshbhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485540
|
|
MinabenRakeshbhaiNayka
|
()
|
|
2
|
VALSAD
|
GJ-18-001-038-001/822203785
(Gundlav)
|
1118001000NRG23220420220003724
|
23/04/2022
|
RAKESHBHAI MAHESHBHAI NAYKA
|
1118001WL001890
|
RAKESHBHAI MAHESHBHAI NAYKA
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485535
|
|
RAKESHBHAIMAHESHBHAINAYKA
|
()
|
|
3
|
VALSAD
|
GJ-18-001-038-001/822203787
(Gundlav)
|
1118001000NRG23220420220003739
|
23/04/2022
|
ARVINDBHAI RAMANBHAI NAYKA
|
1118001WL001901
|
ARVINDBHAI RAMANBHAI NAYKA
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485537
|
|
ARVINDBHAIRAMANBHAINAYKA
|
()
|
|
4
|
VALSAD
|
GJ-18-001-038-001/822203787
(Gundlav)
|
1118001000NRG23220420220003740
|
23/04/2022
|
Jayaben Arvindbhai Nayka
|
1118001WL001901
|
Jayaben Arvindbhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485539
|
|
JayabenArvindbhaiNayka
|
()
|
|
5
|
VALSAD
|
GJ-18-001-038-001/822203788
(Gundlav)
|
1118001000NRG23220420220003719
|
23/04/2022
|
DILIPBHAI BABUBHAI NAYKA
|
1118001WL001887
|
DILIPBHAI BABUBHAI NAYKA
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485541
|
|
DILIPBHAIBABUBHAINAYKA
|
()
|
|
6
|
VALSAD
|
GJ-18-001-038-001/822203788
(Gundlav)
|
1118001000NRG23220420220003720
|
23/04/2022
|
Kokiiaben Dilipbhai Nayka
|
1118001WL001887
|
Kokiiaben Dilipbhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485538
|
|
KokiiabenDilipbhaiNayka
|
()
|
|
7
|
VALSAD
|
GJ-18-001-038-001/822203841
(Gundlav)
|
1118001000NRG23220420220003730
|
23/04/2022
|
Prakashbhai Bhanabhai Nayka
|
1118001WL001894
|
Prakashbhai Bhanabhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485542
|
|
PrakashbhaiBhanabhaiNayka
|
()
|
|
8
|
VALSAD
|
GJ-18-001-038-001/822203841
(Gundlav)
|
1118001000NRG23220420220003729
|
23/04/2022
|
Ritaben Prakashbhai Nayka
|
1118001WL001894
|
Ritaben Prakashbhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485543
|
|
RitabenPrakashbhaiNayka
|
()
|
|
9
|
VALSAD
|
GJ-18-001-038-001/822203972
(Gundlav)
|
1118001000NRG23220420220003731
|
23/04/2022
|
Dineshbhai Naginbhai Nayka
|
1118001WL001895
|
Dineshbhai Naginbhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485551
|
|
DineshbhaiNaginbhaiNayka
|
()
|
|
10
|
VALSAD
|
GJ-18-001-038-001/822203973
(Gundlav)
|
1118001000NRG23220420220003716
|
23/04/2022
|
Chandubhai Ranchodbhai Nayka
|
1118001WL001885
|
Chandubhai Ranchodbhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485545
|
|
ChandubhaiRanchodbhaiNayka
|
()
|
|
11
|
VALSAD
|
GJ-18-001-038-001/822203973
(Gundlav)
|
1118001000NRG23220420220003717
|
23/04/2022
|
Gitaben Chandubhai Nayka
|
1118001WL001885
|
Gitaben Chandubhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485533
|
|
GitabenChandubhaiNayka
|
()
|
|
12
|
VALSAD
|
GJ-18-001-038-001/822203976
(Gundlav)
|
1118001000NRG23220420220003718
|
23/04/2022
|
Nimeshbhai Sureshbhai Nayka
|
1118001WL001886
|
Nimeshbhai Sureshbhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485536
|
|
NimeshbhaiSureshbhaiNayka
|
()
|
|
13
|
VALSAD
|
GJ-18-001-038-001/822203978
(Gundlav)
|
1118001000NRG23220420220003736
|
23/04/2022
|
Kiranbhai Bachubhai Nayka
|
1118001WL001899
|
Kiranbhai Bachubhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485532
|
|
KiranbhaiBachubhaiNayka
|
()
|
|
14
|
VALSAD
|
GJ-18-001-038-001/822203978
(Gundlav)
|
1118001000NRG23220420220003737
|
23/04/2022
|
Rekhaben Kiranbhai Nayka
|
1118001WL001899
|
Rekhaben Kiranbhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485546
|
|
RekhabenKiranbhaiNayka
|
()
|
|
15
|
VALSAD
|
GJ-18-001-038-001/822203979
(Gundlav)
|
1118001000NRG23220420220003714
|
23/04/2022
|
Hasmukhbhai Parsotambhai Nayka
|
1118001WL001884
|
Hasmukhbhai Parsotambhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485552
|
|
HasmukhbhaiParsotambhaiNayka
|
()
|
|
16
|
VALSAD
|
GJ-18-001-038-001/822203981
(Gundlav)
|
1118001000NRG23220420220003721
|
23/04/2022
|
Jagdishkumar Lallubhai Nayka
|
1118001WL001888
|
Jagdishkumar Lallubhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485544
|
|
JagdishkumarLallubhaiNayka
|
()
|
|
17
|
VALSAD
|
GJ-18-001-038-001/822203983
(Gundlav)
|
1118001000NRG23220420220003733
|
23/04/2022
|
Meeraben Rajeshbhai Rathod
|
1118001WL001897
|
Meeraben Rajeshbhai Rathod
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485547
|
|
MeerabenRajeshbhaiRathod
|
()
|
|
18
|
VALSAD
|
GJ-18-001-038-001/822203986
(Gundlav)
|
1118001000NRG23220420220003722
|
23/04/2022
|
Rathod Dipakbhai Rajubhai
|
1118001WL001889
|
Rathod Dipakbhai Rajubhai
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485550
|
|
RathodDipakbhaiRajubhai
|
()
|
|
19
|
VALSAD
|
GJ-18-001-038-001/822203987
(Gundlav)
|
1118001000NRG23220420220003732
|
23/04/2022
|
Rameshbhai Mangabhai Nayka
|
1118001WL001896
|
Rameshbhai Mangabhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485549
|
|
RameshbhaiMangabhaiNayka
|
()
|
|
20
|
VALSAD
|
GJ-18-001-038-001/822203988
(Gundlav)
|
1118001000NRG23220420220003734
|
23/04/2022
|
Radhaben Rakeshbhai Nayka
|
1118001WL001898
|
Radhaben Rakeshbhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485559
|
|
RadhabenRakeshbhaiNayka
|
()
|
|
21
|
VALSAD
|
GJ-18-001-038-001/822203988
(Gundlav)
|
1118001000NRG23220420220003735
|
23/04/2022
|
Rakeshbhai Bachubhai Patel
|
1118001WL001898
|
Rakeshbhai Bachubhai Patel
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485548
|
|
RakeshbhaiBachubhaiPatel
|
()
|
|
22
|
VALSAD
|
GJ-18-001-038-001/822203989
(Gundlav)
|
1118001000NRG23220420220003726
|
23/04/2022
|
Shankarbhai Chhotubhai Rathod
|
1118001WL001891
|
Shankarbhai Chhotubhai Rathod
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485534
|
|
ShankarbhaiChhotubhaiRathod
|
()
|
|
23
|
VALSAD
|
GJ-18-001-038-001/822203990
(Gundlav)
|
1118001000NRG23220420220003728
|
23/04/2022
|
Kusumben Sunilbhai Nayka
|
1118001WL001893
|
Kusumben Sunilbhai Nayka
|
00045
|
BARB0GUNDLA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485553
|
|
KusumbenSunilbhaiNayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
24
|
VALSAD
|
GJ-18-001-038-001/822203971
(Gundlav)
|
1118001000NRG23220420220003727
|
23/04/2022
|
Ratubhai Lallubhai Nayka
|
1118001WL001892
|
Ratubhai Lallubhai Nayka
|
00045
|
BARB0PARNER
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485555
|
|
RatubhaiLallubhaiNayka
|
()
|
|
25
|
VALSAD
|
GJ-18-001-038-001/822203992
(Gundlav)
|
1118001000NRG23220420220003738
|
23/04/2022
|
Bhikhubhai Chimanbhai Rathod
|
1118001WL001900
|
Bhikhubhai Chimanbhai Rathod
|
00045
|
BARB0PARNER
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485554
|
|
BhikhubhaiChimanbhaiRathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-038-001/822203991
(Gundlav)
|
1118001000NRG23220420220003741
|
23/04/2022
|
Ranjitbhai Rameshbhai Nayka
|
1118001WL001902
|
Ranjitbhai Rameshbhai Nayka
|
00048
|
BKID0002900
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485556
|
|
RanjitbhaiRameshbhaiNayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
VALSAD
|
GJ-18-001-038-001/822203979
(Gundlav)
|
1118001000NRG23220420220003715
|
23/04/2022
|
Sangitaben Hasmukhbhai Nayka
|
1118001WL001884
|
Sangitaben Hasmukhbhai Nayka
|
00415
|
SBIN0001659
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485558
|
|
MRS SANGITABEN HASMUKHBHAI NAYKA
|
()
|
|
28
|
VALSAD
|
GJ-18-001-038-001/822203986
(Gundlav)
|
1118001000NRG23220420220003723
|
23/04/2022
|
Naynaben Rajubhai Rathod
|
1118001WL001889
|
Naynaben Rajubhai Rathod
|
00415
|
SBIN0001659
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830485557
|
|
MRS NAYNA RAJUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|