|
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-18-001-017-001/822203767
(Bodlai)
|
1118001000NRG23281120220096803
|
29/11/2022
|
Patel Mukeshbhai Parbhubhai
|
1118001WL020054
|
Patel Mukeshbhai Parbhubhai
|
00032
|
UTIB0000059
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294983
|
|
Patel Mukeshbhai Parbhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-017-001/4208981
(Bodlai)
|
1118001000NRG23281120220096790
|
29/11/2022
|
GULABBHAI RANCHHODBHAI PATEL
|
1118001WL020041
|
GULABBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294954
|
|
GULABBHAI RANCHHODBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-017-001/4208984
(Bodlai)
|
1118001000NRG23281120220096791
|
29/11/2022
|
LALLUBHAI RANCHHODBHAI PATEL
|
1118001WL020042
|
LALLUBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294962
|
|
LALLUBHAI RANCHHODBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-017-001/4208990
(Bodlai)
|
1118001000NRG23281120220096792
|
29/11/2022
|
RAMESHBHAI LALLUBHAI RATHOD
|
1118001WL020043
|
RAMESHBHAI LALLUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294963
|
|
RAMESHBHAI LALLUBHAI RATHOD
|
()
|
|
5
|
VALSAD
|
GJ-18-001-017-001/4208993
(Bodlai)
|
1118001000NRG23281120220096793
|
29/11/2022
|
SUMITRABEN PRAKASHBHAI PATEL
|
1118001WL020044
|
SUMITRABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294964
|
|
SUMITRABEN PRAKASHBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-017-001/822203750
(Bodlai)
|
1118001000NRG23281120220096794
|
29/11/2022
|
JOGIBHAI VALLABHBHAI RATHOD
|
1118001WL020045
|
JOGIBHAI VALLABHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294958
|
|
JOGIBHAI VALLABHBHAI RATHOD
|
()
|
|
7
|
VALSAD
|
GJ-18-001-017-001/822203751
(Bodlai)
|
1118001000NRG23281120220096795
|
29/11/2022
|
ISHVARBHAI JIVANBHAI PATEL
|
1118001WL020046
|
ISHVARBHAI JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294960
|
|
ISHVARBHAI JIVANBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-017-001/822203763
(Bodlai)
|
1118001000NRG23281120220096796
|
29/11/2022
|
HEMANTBHAI RAMANBHAI PATEL
|
1118001WL020047
|
HEMANTBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294959
|
|
HEMANTBHAI RAMANBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-017-001/822203765
(Bodlai)
|
1118001000NRG23281120220096799
|
29/11/2022
|
PATEL GHELABHAI BHIKHABHAI
|
1118001WL020050
|
PATEL GHELABHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294957
|
|
PATEL GHELABHAI BHIKHABHAI
|
()
|
|
10
|
VALSAD
|
GJ-18-001-017-001/822203766
(Bodlai)
|
1118001000NRG23281120220096797
|
29/11/2022
|
HARENRDASINH LALUSINH DESAI
|
1118001WL020048
|
HARENRDASINH LALUSINH DESAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294956
|
|
HARENRDASINH LALUSINH DESAI
|
()
|
|
11
|
VALSAD
|
GJ-18-001-094-001/822203896
()
|
1118001000NRG23281120220096800
|
29/11/2022
|
SHAILESHBHAI MITHTHALBHAI PATEL
|
1118001WL020051
|
SHAILESHBHAI MITHTHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294955
|
|
SHAILESHBHAI MITHTHALBHAI PATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-094-001/822203899
()
|
1118001000NRG23281120220096801
|
29/11/2022
|
CHHIBUBHAI JOGIBHAI PATEL
|
1118001WL020052
|
CHHIBUBHAI JOGIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294961
|
|
CHHIBUBHAI JOGIBHAI PATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-094-001/822203914
()
|
1118001000NRG23281120220096802
|
29/11/2022
|
Patel Satishbhai Jamasubhai
|
1118001WL020053
|
Patel Satishbhai Jamasubhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294965
|
|
Patel Satishbhai Jamasubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
14
|
VALSAD
|
GJ-18-001-016-001/822205725
(Binwada)
|
1118001000NRG23281120220096768
|
29/11/2022
|
MRS KAUSHIKABEN KANTIBHAI PATEL
|
1118001WL020034
|
MRS KAUSHIKABEN KANTIBHAI PATEL
|
00045
|
BARB0PARDIX
|
2568
|
2568
|
Processed
|
03/12/2022
|
|
6848294966
|
|
MRS KAUSHIKABEN KANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-016-001/822205748
(Binwada)
|
1118001000NRG23281120220096769
|
29/11/2022
|
BABUBHAI SHUKKARBHAI PATEL
|
1118001WL020035
|
BABUBHAI SHUKKARBHAI PATEL
|
00045
|
BARB0PARNER
|
2568
|
2568
|
Processed
|
03/12/2022
|
|
6848294967
|
|
BABUBHAI SHUKKARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-016-001/822205750
(Binwada)
|
1118001000NRG23281120220096771
|
29/11/2022
|
THAKORBHAI KHUSHALBHAI PATEL
|
1118001WL020037
|
THAKORBHAI KHUSHALBHAI PATEL
|
00415
|
SBIN0001657
|
2568
|
2568
|
Processed
|
03/12/2022
|
|
6848294968
|
|
MR THAKORBHAI KHUSHALBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
17
|
VALSAD
|
GJ-18-001-016-001/4216790
(Binwada)
|
1118001000NRG23281120220096773
|
29/11/2022
|
DHANUBEN RANCHHODBHAI PATEL
|
1118001WL020039
|
DHANUBEN RANCHHODBHAI PATEL
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294981
|
|
MRS DHANUBEN RANCHHODBHAI PATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-016-001/822205734
(Binwada)
|
1118001000NRG23281120220096767
|
29/11/2022
|
PRAGNESHBHAI BALUBHAI PATEL
|
1118001WL020033
|
PRAGNESHBHAI BALUBHAI PATEL
|
00415
|
SBIN0003520
|
2568
|
2568
|
Processed
|
03/12/2022
|
|
6848294970
|
|
MR PRAGNESHBHAI BALUBHAI PATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-016-001/822205749
(Binwada)
|
1118001000NRG23281120220096770
|
29/11/2022
|
SATISHBHAI RAMANLAL PATEL
|
1118001WL020036
|
SATISHBHAI RAMANLAL PATEL
|
00415
|
SBIN0003520
|
2568
|
2568
|
Processed
|
03/12/2022
|
|
6848294969
|
|
MRS RAMILABEN SATISHBHAI PATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-016-001/822205751
(Binwada)
|
1118001000NRG23281120220096772
|
29/11/2022
|
GANPATBHAI SHUKKARBHAI PATEL
|
1118001WL020038
|
GANPATBHAI SHUKKARBHAI PATEL
|
00415
|
SBIN0003520
|
2568
|
2568
|
Processed
|
03/12/2022
|
|
6848294971
|
|
MR GANPATBHAI SUKKARBHAI PATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-018-001/4215869
(Chanvai)
|
1118001000NRG23281120220096804
|
29/11/2022
|
RAMANBHAI MITHALBHAI NAYAK
|
1118001WL020055
|
RAMANBHAI MITHALBHAI NAYAK
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294979
|
|
MR RAMANBHAI MITHALBHAI NAYAK
|
()
|
|
22
|
VALSAD
|
GJ-18-001-018-001/7025189
(Chanvai)
|
1118001000NRG23281120220096808
|
29/11/2022
|
RAMESHBHAI JIVANBHAI NAIKA
|
1118001WL020059
|
RAMESHBHAI JIVANBHAI NAIKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294978
|
|
MR RAMESHBHAI JIVANBHAI PATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-018-001/7025232
(Chanvai)
|
1118001000NRG23281120220096816
|
29/11/2022
|
BHAGUBHAI SUKKARBHAI NAYKA
|
1118001WL020067
|
BHAGUBHAI SUKKARBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294973
|
|
MR BHAGUBHAI SUKARBHAI NAYKA
|
()
|
|
24
|
VALSAD
|
GJ-18-001-018-001/7026765
(Chanvai)
|
1118001000NRG23281120220096814
|
29/11/2022
|
RAMESHBHAI MAGANBHAI NAYKA
|
1118001WL020065
|
RAMESHBHAI MAGANBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294985
|
|
MR RAMESHBHAI MAGANBHAI NAYKA
|
()
|
|
25
|
VALSAD
|
GJ-18-001-018-001/822202706
(Chanvai)
|
1118001000NRG23281120220096817
|
29/11/2022
|
JAYESHBHAI NICHHUBHAI NAYKA
|
1118001WL020068
|
JAYESHBHAI NICHHUBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294984
|
|
MR JAYESHBHAI NICHHUBHAI NAYKA
|
()
|
|
26
|
VALSAD
|
GJ-18-001-018-001/822202755
(Chanvai)
|
1118001000NRG23281120220096807
|
29/11/2022
|
PANKAJBHAI JAYANTILAL PATEL
|
1118001WL020058
|
PANKAJBHAI JAYANTILAL PATEL
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294977
|
|
MR PANKAJBHAI JAYANTIBHAI PATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-018-001/822203121
(Chanvai)
|
1118001000NRG23281120220096805
|
29/11/2022
|
MINAXIBEN MAHESHBHAI RATHOD
|
1118001WL020056
|
MINAXIBEN MAHESHBHAI RATHOD
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294980
|
|
MRS MINAKSHIBEN MAHESHBHAI RATHOD
|
()
|
|
28
|
VALSAD
|
GJ-18-001-018-001/822203133
(Chanvai)
|
1118001000NRG23281120220096811
|
29/11/2022
|
CHHAGAN DHANABHAI PATEL
|
1118001WL020062
|
CHHAGAN DHANABHAI PATEL
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294975
|
|
MR CHHAGANBHAI DHANABHAI PATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-018-001/822203150
(Chanvai)
|
1118001000NRG23281120220096813
|
29/11/2022
|
BHIKHU SUKKARBHAI NAIKA
|
1118001WL020064
|
BHIKHU SUKKARBHAI NAIKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294974
|
|
MR BHIKHU SUKKARBHAI NAIKA
|
()
|
|
30
|
VALSAD
|
GJ-18-001-018-001/822203166
(Chanvai)
|
1118001000NRG23281120220096812
|
29/11/2022
|
SANGITABEN RAJESHBHAI NAIKA
|
1118001WL020063
|
SANGITABEN RAJESHBHAI NAIKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294972
|
|
MRS SANGITABEN RAJESHBHAI NAIKA
|
()
|
|
31
|
VALSAD
|
GJ-18-001-018-001/822203178
(Chanvai)
|
1118001000NRG23281120220096815
|
29/11/2022
|
MINABEN NATUBHAI NAYKA
|
1118001WL020066
|
MINABEN NATUBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294987
|
|
MR MINABEN NATUBHAI NAYKA
|
()
|
|
32
|
VALSAD
|
GJ-18-001-018-001/822203180
(Chanvai)
|
1118001000NRG23281120220096806
|
29/11/2022
|
RAMUBEN BHANABHAI NAYKA
|
1118001WL020057
|
RAMUBEN BHANABHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294986
|
|
MR RAMUBHAI BHANABHAI NAYKA
|
()
|
|
33
|
VALSAD
|
GJ-18-001-018-001/822203181
(Chanvai)
|
1118001000NRG23281120220096810
|
29/11/2022
|
MADHUBEN NATUBHAI NAIKA
|
1118001WL020061
|
MADHUBEN NATUBHAI NAIKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294976
|
|
MRS MADHUBEN NATUBHAI NAIKA
|
()
|
|
34
|
VALSAD
|
GJ-18-001-018-001/822203182
(Chanvai)
|
1118001000NRG23281120220096809
|
29/11/2022
|
RAMESHBHAI SOMABHAI NAYKA
|
1118001WL020060
|
RAMESHBHAI SOMABHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6848294988
|
|
MR RAMESHBHAI SOMABHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48924
|
48924
|
|
|
|
|
|
|
|
|
35
|
VALSAD
|
GJ-18-001-017-001/822203764
(Bodlai)
|
1118001000NRG23281120220096798
|
29/11/2022
|
JAYASHREEBEN NALINBHAI PATEL
|
1118001WL020049
|
JAYASHREEBEN NALINBHAI PATEL
|
00415
|
SBIN0018087
|
2640
|
2640
|
Processed
|
03/12/2022
|
|
6848294982
|
|
MRS JAYSHREEBEN NALINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93588
|
93588
|
|
|
|
|
|
|
|