|
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-18-001-054-001/4250597
(Kundi)
|
1118001000NRG23260520220020348
|
26/05/2022
|
Mrs. RAMILABEN DHIRUBHAI PATEL
|
1118001WL004859
|
Mrs. RAMILABEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
892
|
892
|
Processed
|
02/06/2022
|
|
1879937139
|
|
Mrs. RAMILABEN DHIRUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VALSAD
|
GJ-18-001-054-001/822203788
(Kundi)
|
1118001000NRG23260520220020349
|
26/05/2022
|
Mrs. MINABEN KHALAPBHAI PATEL
|
1118001WL004859
|
Mrs. MINABEN KHALAPBHAI PATEL
|
00089
|
CBIN0280506
|
223
|
223
|
Processed
|
02/06/2022
|
|
1879937144
|
|
Mrs. MINABEN KHALAPBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VALSAD
|
GJ-18-001-054-001/822203790
(Kundi)
|
1118001000NRG23260520220020350
|
26/05/2022
|
Mrs. PUSHPABEN PRAVINBHAI RATHOD
|
1118001WL004859
|
Mrs. PUSHPABEN PRAVINBHAI RATHOD
|
00089
|
CBIN0280506
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879937146
|
|
MRS PUSHPABEN PRAVINBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALSAD
|
GJ-18-001-054-001/822203794
(Kundi)
|
1118001000NRG23260520220020351
|
26/05/2022
|
Mrs. GITABEN SHUKARBHAI RATHOD
|
1118001WL004859
|
Mrs. GITABEN SHUKARBHAI RATHOD
|
00089
|
CBIN0280506
|
223
|
223
|
Processed
|
02/06/2022
|
|
1879937145
|
|
Mrs. GITABEN SHUKARBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VALSAD
|
GJ-18-001-054-001/822203797
(Kundi)
|
1118001000NRG23260520220020352
|
26/05/2022
|
Mrs. MINABEN RAMESHBHAI RATHOD
|
1118001WL004859
|
Mrs. MINABEN RAMESHBHAI RATHOD
|
00089
|
CBIN0280506
|
223
|
223
|
Processed
|
02/06/2022
|
|
1879937143
|
|
Mrs. MINABEN RAMESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VALSAD
|
GJ-18-001-054-001/822203802
(Kundi)
|
1118001000NRG23260520220020354
|
26/05/2022
|
Mrs. KAMUBEN ASHOKBHAI PATEL
|
1118001WL004859
|
Mrs. KAMUBEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879937147
|
|
Mrs. KAMUBEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VALSAD
|
GJ-18-001-054-001/822205965
(Kundi)
|
1118001000NRG23260520220020355
|
26/05/2022
|
Mrs. SUREKHABEN BHARATBHAI RATHOD
|
1118001WL004859
|
Mrs. SUREKHABEN BHARATBHAI RATHOD
|
00089
|
CBIN0280506
|
892
|
892
|
Processed
|
02/06/2022
|
|
1879937140
|
|
Mrs. SUREKHABEN BHARATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VALSAD
|
GJ-18-001-054-001/822205967
(Kundi)
|
1118001000NRG23260520220020356
|
26/05/2022
|
Mrs . SANGITABEN KALPESHBHAI PATEL
|
1118001WL004859
|
Mrs . SANGITABEN KALPESHBHAI PATEL
|
00089
|
CBIN0280506
|
446
|
446
|
Processed
|
02/06/2022
|
|
1879937148
|
|
Mrs. SANGITABEN KALPESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VALSAD
|
GJ-18-001-054-001/822205968
(Kundi)
|
1118001000NRG23260520220020357
|
26/05/2022
|
Mrs. SUREKHABEN DINESHBHAI PATEL
|
1118001WL004859
|
Mrs. SUREKHABEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879937133
|
|
MRS SUREKHABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALSAD
|
GJ-18-001-054-001/822209459
(Kundi)
|
1118001000NRG23260520220020358
|
26/05/2022
|
Mrs. KOKILABEN TRIKAMBHAI PATEL
|
1118001WL004859
|
Mrs. KOKILABEN TRIKAMBHAI PATEL
|
00089
|
CBIN0280506
|
892
|
892
|
Processed
|
02/06/2022
|
|
1879937141
|
|
Mrs. KOKILABEN TRIKAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VALSAD
|
GJ-18-001-054-001/822209476
(Kundi)
|
1118001000NRG23260520220020359
|
26/05/2022
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
1118001WL004859
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879937138
|
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VALSAD
|
GJ-18-001-054-001/822209481
(Kundi)
|
1118001000NRG23260520220020360
|
26/05/2022
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
1118001WL004859
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879937136
|
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VALSAD
|
GJ-18-001-054-001/822209482
(Kundi)
|
1118001000NRG23260520220020361
|
26/05/2022
|
Mrs. SITABEN KANUBHAI HALPATI
|
1118001WL004859
|
Mrs. SITABEN KANUBHAI HALPATI
|
00089
|
CBIN0280506
|
666
|
666
|
Processed
|
02/06/2022
|
|
1879937135
|
|
Mrs. SITABEN KANUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VALSAD
|
GJ-18-001-054-001/822209541
(Kundi)
|
1118001000NRG23260520220020362
|
26/05/2022
|
Mrs. HANSABEN KALIDAS RATHOD
|
1118001WL004859
|
Mrs. HANSABEN KALIDAS RATHOD
|
00089
|
CBIN0280506
|
223
|
223
|
Processed
|
02/06/2022
|
|
1879937151
|
|
Mrs. HANSHABEN KALIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VALSAD
|
GJ-18-001-054-001/822209542
(Kundi)
|
1118001000NRG23260520220020363
|
26/05/2022
|
Mrs.BHIKHIBEN KALIDAS RATHOD
|
1118001WL004859
|
Mrs.BHIKHIBEN KALIDAS RATHOD
|
00089
|
CBIN0280506
|
666
|
666
|
Processed
|
02/06/2022
|
|
1879937130
|
|
Mrs. BHIKHIBEN KALIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VALSAD
|
GJ-18-001-054-001/822209550
(Kundi)
|
1118001000NRG23260520220020364
|
26/05/2022
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
1118001WL004859
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
00089
|
CBIN0280506
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879937137
|
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VALSAD
|
GJ-18-001-054-001/822209551
(Kundi)
|
1118001000NRG23260520220020365
|
26/05/2022
|
Mrs.GITABEN BHAGUBHAI PATEL
|
1118001WL004860
|
Mrs.GITABEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
892
|
892
|
Processed
|
02/06/2022
|
|
1879937129
|
|
Mrs. GITABEN BHAGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VALSAD
|
GJ-18-001-054-001/822209558
(Kundi)
|
1118001000NRG23260520220020366
|
26/05/2022
|
Mrs .GITABEN MANGUBHAI PATEL
|
1118001WL004860
|
Mrs .GITABEN MANGUBHAI PATEL
|
00089
|
CBIN0280506
|
444
|
444
|
Processed
|
02/06/2022
|
|
1879937150
|
|
Mrs. GITABEN MANGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VALSAD
|
GJ-18-001-054-001/822209559
(Kundi)
|
1118001000NRG23260520220020367
|
26/05/2022
|
Mrs GANGABEN KHALAPBHAI PATEL
|
1118001WL004860
|
Mrs GANGABEN KHALAPBHAI PATEL
|
00089
|
CBIN0280506
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879937127
|
|
Mrs. GANGABEN KHALAPBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VALSAD
|
GJ-18-001-054-001/8222095670
(Kundi)
|
1118001000NRG23260520220020368
|
26/05/2022
|
Mrs.NILAMBEN HITESHBHAI PATEL
|
1118001WL004860
|
Mrs.NILAMBEN HITESHBHAI PATEL
|
00089
|
CBIN0280506
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879937152
|
|
Mrs. NILAMBEN HITESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VALSAD
|
GJ-18-001-054-001/8222095962
(Kundi)
|
1118001000NRG23260520220020369
|
26/05/2022
|
Mrs .BHAVNABEN VIPULBHAI PATEL
|
1118001WL004860
|
Mrs .BHAVNABEN VIPULBHAI PATEL
|
00089
|
CBIN0280506
|
444
|
444
|
Processed
|
02/06/2022
|
|
1879937149
|
|
Mrs. BHAVNABEN VIPULBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VALSAD
|
GJ-18-001-054-001/8222095969
(Kundi)
|
1118001000NRG23260520220020370
|
26/05/2022
|
Mrs.KAILASHBEN DINESHBHAI PATEL
|
1118001WL004860
|
Mrs.KAILASHBEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
444
|
444
|
Processed
|
02/06/2022
|
|
1879937131
|
|
Mrs. KAILASHBEN DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VALSAD
|
GJ-18-001-054-001/8222095971
(Kundi)
|
1118001000NRG23260520220020371
|
26/05/2022
|
Mrs.PRIYANKABEN NAVINBHAI PATEL
|
1118001WL004860
|
Mrs.PRIYANKABEN NAVINBHAI PATEL
|
00089
|
CBIN0280506
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879937132
|
|
PRIYANKABEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-054-001/8222095991
(Kundi)
|
1118001000NRG23260520220020372
|
26/05/2022
|
Mrs .SAROJBEN NITINBHAIPATEL
|
1118001WL004860
|
Mrs .SAROJBEN NITINBHAIPATEL
|
00089
|
CBIN0280506
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879937154
|
|
Mrs. SAROJBEN NITINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VALSAD
|
GJ-18-001-054-001/8222096003
(Kundi)
|
1118001000NRG23260520220020373
|
26/05/2022
|
Mrs. KANKUBEN SHUKKARBHAI HALPATI
|
1118001WL004860
|
Mrs. KANKUBEN SHUKKARBHAI HALPATI
|
00089
|
CBIN0280506
|
444
|
444
|
Processed
|
02/06/2022
|
|
1879937142
|
|
Mrs. KANKUBEN SHUKKARBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VALSAD
|
GJ-18-001-054-001/8222096026
(Kundi)
|
1118001000NRG23260520220020375
|
26/05/2022
|
Mrs .KAILASHBEN AMARATBHAI PATEL
|
1118001WL004860
|
Mrs .KAILASHBEN AMARATBHAI PATEL
|
00089
|
CBIN0280506
|
666
|
666
|
Processed
|
02/06/2022
|
|
1879937153
|
|
Mrs. KAILASHBEN AMARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VALSAD
|
GJ-18-001-054-001/8222096037
(Kundi)
|
1118001000NRG23260520220020376
|
26/05/2022
|
Mrs. JYOTIBEN RAJUBHAI PATEL
|
1118001WL004860
|
Mrs. JYOTIBEN RAJUBHAI PATEL
|
00089
|
CBIN0280506
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879937134
|
|
PATEL JAYOTIBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14452
|
14452
|
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-054-001/8222096044
(Kundi)
|
1118001000NRG23260520220020377
|
26/05/2022
|
KANTIBEN CHHAGANBHAI PATEL
|
1118001WL004860
|
KANTIBEN CHHAGANBHAI PATEL
|
00415
|
SBIN0010963
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879937128
|
|
Mrs. KAMUBEN CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14674
|
14674
|
|
|
|
|
|
|
|