|
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-18-001-023-001/4246092
(Dandi)
|
1118001000NRG23030620220028440
|
03/06/2022
|
MRS BAVIBEN BHIKHUBHAI PATEL
|
1118001WL005730
|
MRS BAVIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1090
|
1090
|
Processed
|
08/06/2022
|
|
2124081409
|
|
BAVIBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-023-001/4246217
(Dandi)
|
1118001000NRG23030620220028442
|
03/06/2022
|
MRS PUSHPABEN DHIRUBHAI TANDEL
|
1118001WL005730
|
MRS PUSHPABEN DHIRUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
218
|
218
|
Processed
|
08/06/2022
|
|
2124081411
|
|
PUSHPABEN DHIRUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-023-001/822204888
(Dandi)
|
1118001000NRG23030620220028443
|
03/06/2022
|
MRS AMBABEN SUMANBHAI PATEL
|
1118001WL005730
|
MRS AMBABEN SUMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
654
|
654
|
Processed
|
08/06/2022
|
|
2124081387
|
|
AMBABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-023-001/822204893
(Dandi)
|
1118001000NRG23030620220028444
|
03/06/2022
|
MRS SHARMILABEN SUMANBHAI PATEL
|
1118001WL005730
|
MRS SHARMILABEN SUMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
654
|
654
|
Processed
|
08/06/2022
|
|
2124081395
|
|
SARMILABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-023-001/822204895
(Dandi)
|
1118001000NRG23030620220028445
|
03/06/2022
|
MISS KUSUMBEN KALIDAS PATEL
|
1118001WL005730
|
MISS KUSUMBEN KALIDAS PATEL
|
00045
|
BARB0DANBUL
|
1090
|
1090
|
Processed
|
08/06/2022
|
|
2124081393
|
|
KUSUMBEN KALIDAS PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-023-001/822204897
(Dandi)
|
1118001000NRG23030620220028446
|
03/06/2022
|
MRS DIVALIBEN THAKORBHAI PATEL
|
1118001WL005730
|
MRS DIVALIBEN THAKORBHAI PATEL
|
00045
|
BARB0DANBUL
|
654
|
654
|
Processed
|
08/06/2022
|
|
2124081399
|
|
DIVALIBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-023-001/822204912
(Dandi)
|
1118001000NRG23030620220028447
|
03/06/2022
|
MRS PARYATIBEN NANUBHAI PATEL
|
1118001WL005730
|
MRS PARYATIBEN NANUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1308
|
1308
|
Processed
|
08/06/2022
|
|
2124081400
|
|
PARVATIBEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-023-001/822206434
(Dandi)
|
1118001000NRG23030620220028448
|
03/06/2022
|
MRS LALITABEN MANUBHAI TANDEL
|
1118001WL005730
|
MRS LALITABEN MANUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1308
|
1308
|
Processed
|
08/06/2022
|
|
2124081415
|
|
LALITABEN MANUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-023-001/822206445
(Dandi)
|
1118001000NRG23030620220028449
|
03/06/2022
|
MRS DAHIBEN BHIKHUBHAI TANDEL
|
1118001WL005730
|
MRS DAHIBEN BHIKHUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
654
|
654
|
Processed
|
08/06/2022
|
|
2124081416
|
|
DAHIBEN BHIKHUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-023-001/822206458
(Dandi)
|
1118001000NRG23030620220028450
|
03/06/2022
|
MRS SUSHILABEN SHANTILAL PATEL
|
1118001WL005730
|
MRS SUSHILABEN SHANTILAL PATEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124081404
|
|
SUSHILABEN SHANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-023-001/822206468
(Dandi)
|
1118001000NRG23030620220028451
|
03/06/2022
|
MRS HINABEN MUKESHBHAI PATEL
|
1118001WL005731
|
MRS HINABEN MUKESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124081392
|
|
HINABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-023-001/822206473
(Dandi)
|
1118001000NRG23030620220028452
|
03/06/2022
|
MRS VANITABEN NARESHBHAI PATEL
|
1118001WL005731
|
MRS VANITABEN NARESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
08/06/2022
|
|
2124081394
|
|
VANITABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-023-001/822206495
(Dandi)
|
1118001000NRG23030620220028454
|
03/06/2022
|
MRS LAXMIBEN MORARBHAI TANDEL
|
1118001WL005731
|
MRS LAXMIBEN MORARBHAI TANDEL
|
00045
|
BARB0DANBUL
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124081417
|
|
LAXMIBEN MORARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-023-001/822206499
(Dandi)
|
1118001000NRG23030620220028455
|
03/06/2022
|
MRS SHARDABEN BHAGUBHAI PATEL
|
1118001WL005731
|
MRS SHARDABEN BHAGUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2124081390
|
|
SHARDABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-023-001/822206511
(Dandi)
|
1118001000NRG23030620220028456
|
03/06/2022
|
MRS MANJULABEN RAMJIBHAI TANDEL
|
1118001WL005731
|
MRS MANJULABEN RAMJIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124081418
|
|
MANJULABEN RAMJIBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-023-001/822206518
(Dandi)
|
1118001000NRG23030620220028458
|
03/06/2022
|
MRS JASHUBEN BHIKHUBHAI PATEL
|
1118001WL005731
|
MRS JASHUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124081385
|
|
JASHUBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-023-001/822206519
(Dandi)
|
1118001000NRG23030620220028459
|
03/06/2022
|
MRS REKHABEN DAHYABHAI PATEL
|
1118001WL005731
|
MRS REKHABEN DAHYABHAI PATEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124081388
|
|
REKHABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-023-001/822206524
(Dandi)
|
1118001000NRG23030620220028460
|
03/06/2022
|
MRS PREMILABEN DAHYABHAI TANDEL
|
1118001WL005731
|
MRS PREMILABEN DAHYABHAI TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124081407
|
|
PREMILABEN DAHYABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-023-001/822206624
(Dandi)
|
1118001000NRG23030620220028151
|
03/06/2022
|
MRS PUSHPABEN NATHUBHAI PATEL
|
1118001WL005710
|
MRS PUSHPABEN NATHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124081408
|
|
PUSHPABEN NATHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-023-001/822206636
(Dandi)
|
1118001000NRG23030620220028152
|
03/06/2022
|
MRS MINAKSHIBEN MANHARBHAI PATEL
|
1118001WL005710
|
MRS MINAKSHIBEN MANHARBHAI PATEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124081389
|
|
MINAKSHIBEN MANHARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-023-001/822206642
(Dandi)
|
1118001000NRG23030620220028153
|
03/06/2022
|
MRS JYOTIBEN ASHOKBHAI PATEL
|
1118001WL005710
|
MRS JYOTIBEN ASHOKBHAI PATEL
|
00045
|
BARB0DANBUL
|
222
|
222
|
Processed
|
08/06/2022
|
|
2124081383
|
|
JYOTIBEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-023-001/822206648
(Dandi)
|
1118001000NRG23030620220028154
|
03/06/2022
|
MRS. GITABEN NATUBHAI PATEL
|
1118001WL005710
|
MRS. GITABEN NATUBHAI PATEL
|
00045
|
BARB0DANBUL
|
444
|
444
|
Processed
|
08/06/2022
|
|
2124081382
|
|
GITABEN NATVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-023-001/822206657
(Dandi)
|
1118001000NRG23030620220028156
|
03/06/2022
|
MRS BAVIBEN RATILAL PATEL
|
1118001WL005710
|
MRS BAVIBEN RATILAL PATEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124081384
|
|
BAVIBEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-023-001/822206659
(Dandi)
|
1118001000NRG23030620220028157
|
03/06/2022
|
MRS SAROJBEN KIRANBHAI PATEL
|
1118001WL005710
|
MRS SAROJBEN KIRANBHAI PATEL
|
00045
|
BARB0DANBUL
|
666
|
666
|
Processed
|
08/06/2022
|
|
2124081396
|
|
SAROJBEN KIRANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-023-001/822206661
(Dandi)
|
1118001000NRG23030620220028158
|
03/06/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL005710
|
MRS REKHABEN MAHESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
222
|
222
|
Rejected
|
09/06/2022
|
|
N0622004E7BBE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
VALSAD
|
GJ-18-001-023-001/822206677
(Dandi)
|
1118001000NRG23030620220028159
|
03/06/2022
|
MRS BABALIBEN RATILAL PATEL
|
1118001WL005710
|
MRS BABALIBEN RATILAL PATEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124081405
|
|
BABALIBEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-023-001/822206678
(Dandi)
|
1118001000NRG23030620220028160
|
03/06/2022
|
SONALBEN RAJNIKANTBHAI PATEL
|
1118001WL005710
|
SONALBEN RAJNIKANTBHAI PATEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124081403
|
|
SONALBEN RAJNIKANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-023-001/822206681
(Dandi)
|
1118001000NRG23030620220028161
|
03/06/2022
|
MRS RAMILABEN RAMESHBHAI PATEL
|
1118001WL005710
|
MRS RAMILABEN RAMESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
888
|
888
|
Processed
|
08/06/2022
|
|
2124081398
|
|
RAMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-023-001/822206688
(Dandi)
|
1118001000NRG23030620220028162
|
03/06/2022
|
MRS BAVIBEN NATUBHAI PATEL
|
1118001WL005710
|
MRS BAVIBEN NATUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
2124081401
|
|
BAVIBEN NATUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-023-001/822206691
(Dandi)
|
1118001000NRG23030620220028163
|
03/06/2022
|
MRS RAMILABEN THAKORBHAI PATEL
|
1118001WL005710
|
MRS RAMILABEN THAKORBHAI PATEL
|
00045
|
BARB0DANBUL
|
444
|
444
|
Processed
|
08/06/2022
|
|
2124081406
|
|
RAMILABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-023-001/822206696
(Dandi)
|
1118001000NRG23030620220028164
|
03/06/2022
|
MRS MANJULABEN MAHESHBHAI PATEL
|
1118001WL005710
|
MRS MANJULABEN MAHESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
666
|
666
|
Processed
|
08/06/2022
|
|
2124081402
|
|
MANJULABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-023-001/822206700
(Dandi)
|
1118001000NRG23030620220028165
|
03/06/2022
|
MRS USHABEN SATISHBHAI PATEL
|
1118001WL005710
|
MRS USHABEN SATISHBHAI PATEL
|
00045
|
BARB0DANBUL
|
666
|
666
|
Processed
|
08/06/2022
|
|
2124081397
|
|
USHABEN SATISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-023-001/822206705
(Dandi)
|
1118001000NRG23030620220028166
|
03/06/2022
|
MRS BHANIBEN GOVINBHAI TANDEL
|
1118001WL005710
|
MRS BHANIBEN GOVINBHAI TANDEL
|
00045
|
BARB0DANBUL
|
663
|
663
|
Processed
|
08/06/2022
|
|
2124081414
|
|
BHANIBEN GOVINBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-023-001/822206707
(Dandi)
|
1118001000NRG23030620220028167
|
03/06/2022
|
MRS SARASVATIBEN MANUBHAI TANDEL
|
1118001WL005710
|
MRS SARASVATIBEN MANUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124081412
|
|
SARASVATIBEN MANUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-023-001/822206709
(Dandi)
|
1118001000NRG23030620220028168
|
03/06/2022
|
MRS DAKSABEN NARANBHAI TANDEL
|
1118001WL005710
|
MRS DAKSABEN NARANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124081410
|
|
DAKSABEN NARANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-023-001/822206711
(Dandi)
|
1118001000NRG23030620220028169
|
03/06/2022
|
MRS VAJYABEN ZINABHAI PATEL
|
1118001WL005710
|
MRS VAJYABEN ZINABHAI PATEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124081413
|
|
VAJYABEN ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-023-001/822206714
(Dandi)
|
1118001000NRG23030620220028170
|
03/06/2022
|
NIRMALABEN BALVANTBHAI TANDEL
|
1118001WL005710
|
NIRMALABEN BALVANTBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124081391
|
|
NIRMALABEN BALVANTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-023-001/822206722
(Dandi)
|
1118001000NRG23030620220028171
|
03/06/2022
|
SHARADABEN SUMANBHAI PATEL
|
1118001WL005710
|
SHARADABEN SUMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
2124081419
|
|
SHARDABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-023-001/822206726
(Dandi)
|
1118001000NRG23030620220028173
|
03/06/2022
|
MRS CHANCHALBEN HARISHBHAI PATEL
|
1118001WL005710
|
MRS CHANCHALBEN HARISHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
2124081421
|
|
CHANCHLBEN HARISHBHAI PATE
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-023-001/822206738
(Dandi)
|
1118001000NRG23030620220028175
|
03/06/2022
|
MRS. KINNARIBEN JAGDISHBHAI PATEL
|
1118001WL005710
|
MRS. KINNARIBEN JAGDISHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124081420
|
|
KINNARIBEN JAGDISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39239
|
39239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39239
|
39239
|
|
|
|
|
|
|
|