|
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-18-001-058-001/822207955
(Aagar Faliya)
|
1118001000NRG23230420220004975
|
24/04/2022
|
RAXABEN NITESHBHAI PATEL
|
1118001WL002186
|
RAXABEN NITESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1314
|
1314
|
Processed
|
03/05/2022
|
|
0830829786
|
|
RAXABEN NITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822207210
(Aagar Faliya)
|
1118001000NRG23230420220004960
|
24/04/2022
|
SHANTIBEN ISHWARBHAI PATEL
|
1118001WL002186
|
SHANTIBEN ISHWARBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
04/05/2022
|
|
0830829785
|
|
MRS SHANTIBEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822207248
(Aagar Faliya)
|
1118001000NRG23230420220004961
|
24/04/2022
|
SUMITRABEN VINODBHAI PATEL
|
1118001WL002186
|
SUMITRABEN VINODBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
03/05/2022
|
|
0830829782
|
|
JEENISH (M)BYM&NG SUMITRABEN VINODBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-058-001/822207269
(Aagar Faliya)
|
1118001000NRG23230420220004962
|
24/04/2022
|
RATANBEN GANDABHAI PATEL
|
1118001WL002186
|
RATANBEN GANDABHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
04/05/2022
|
|
0830829777
|
|
MRS RATANBEN GANDABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALSAD
|
GJ-18-001-058-001/822207284
(Aagar Faliya)
|
1118001000NRG23230420220004963
|
24/04/2022
|
PALIBEN BHANABHAI PATEL
|
1118001WL002186
|
PALIBEN BHANABHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
04/05/2022
|
|
0830829784
|
|
MRS PALIBEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALSAD
|
GJ-18-001-058-001/822207291
(Aagar Faliya)
|
1118001000NRG23230420220004964
|
24/04/2022
|
PALIBEN LALLUBHAI PATEL
|
1118001WL002186
|
PALIBEN LALLUBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
04/05/2022
|
|
0830829780
|
|
MS PALIBEN LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALSAD
|
GJ-18-001-058-001/822207456
(Aagar Faliya)
|
1118001000NRG23230420220004965
|
24/04/2022
|
JASHUBEN RAMANBHAI PATEL
|
1118001WL002186
|
JASHUBEN RAMANBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
04/05/2022
|
|
0830829776
|
|
MRS JASHUBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALSAD
|
GJ-18-001-058-001/822207475
(Aagar Faliya)
|
1118001000NRG23230420220004966
|
24/04/2022
|
LATABEN KALIDASBHAI PATEL
|
1118001WL002186
|
LATABEN KALIDASBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
04/05/2022
|
|
0830829779
|
|
MRS LATABEN KALIDASBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALSAD
|
GJ-18-001-058-001/822207560
(Aagar Faliya)
|
1118001000NRG23230420220004969
|
24/04/2022
|
MADHBEN DINESHBHAI PATEL
|
1118001WL002186
|
MADHBEN DINESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0830829787
|
|
MRS MADHUBEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALSAD
|
GJ-18-001-058-001/822207671
(Aagar Faliya)
|
1118001000NRG23230420220004970
|
24/04/2022
|
RUPABEN RAMESHBHAI PATEL
|
1118001WL002186
|
RUPABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
03/05/2022
|
|
0830829775
|
|
RUPABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-058-001/822207693
(Aagar Faliya)
|
1118001000NRG23230420220004971
|
24/04/2022
|
ratanben gandabhai patel
|
1118001WL002186
|
ratanben gandabhai patel
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
04/05/2022
|
|
0830829778
|
|
MRS RATANBEN GANDABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALSAD
|
GJ-18-001-058-001/822207950
(Aagar Faliya)
|
1118001000NRG23230420220004974
|
24/04/2022
|
BHAGVATIBEN MAKANBHAI PATEL
|
1118001WL002186
|
BHAGVATIBEN MAKANBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
04/05/2022
|
|
0830829783
|
|
MRS BHAGVATIBEN MAKANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALSAD
|
GJ-18-001-058-001/822207976
(Aagar Faliya)
|
1118001000NRG23230420220004976
|
24/04/2022
|
BHARTIBEN SHAILESHBHAI PATEL
|
1118001WL002186
|
BHARTIBEN SHAILESHBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
04/05/2022
|
|
0830829781
|
|
MRS BHARTIBEN SHAILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16434
|
16434
|
|
|
|
|
|
|
|