|
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-18-001-045-001/4257172
(Kalwada)
|
1118001000NRG23160320230164376
|
17/03/2023
|
MRS RATANBEN CHHOTUBHAI PATEL
|
1118001WL026109
|
MRS RATANBEN CHHOTUBHAI PATEL
|
00045
|
BARB0PITHAX
|
896
|
896
|
Processed
|
24/03/2023
|
|
0062656845
|
|
RATANBEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-045-001/4257442
(Kalwada)
|
1118001000NRG23160320230164378
|
17/03/2023
|
MRS TARABEN NATVARBHAI PATEL
|
1118001WL026109
|
MRS TARABEN NATVARBHAI PATEL
|
00045
|
BARB0PITHAX
|
224
|
224
|
Processed
|
24/03/2023
|
|
0062656844
|
|
MR TARABEN NATWARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALSAD
|
GJ-18-001-045-001/8020279
(Kalwada)
|
1118001000NRG23160320230164379
|
17/03/2023
|
VARSHABEN BHARATBHAI PATEL
|
1118001WL026109
|
VARSHABEN BHARATBHAI PATEL
|
00045
|
BARB0PITHAX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062656842
|
|
VARSHABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-045-001/8020282
(Kalwada)
|
1118001000NRG23160320230164380
|
17/03/2023
|
MRS HANSABEN RAMUBHAI PATEL
|
1118001WL026109
|
MRS HANSABEN RAMUBHAI PATEL
|
00045
|
BARB0PITHAX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062656841
|
|
HANSABEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-045-001/8020284
(Kalwada)
|
1118001000NRG23160320230164381
|
17/03/2023
|
MRS JASHUBEN RAVJIBHAI PATEL
|
1118001WL026109
|
MRS JASHUBEN RAVJIBHAI PATEL
|
00045
|
BARB0PITHAX
|
224
|
224
|
Processed
|
24/03/2023
|
|
0062656838
|
|
JASHUBEN RAVJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-045-001/822207907
(Kalwada)
|
1118001000NRG23160320230164382
|
17/03/2023
|
MRS DEVIBEN SUKHABHAI RATHOD
|
1118001WL026109
|
MRS DEVIBEN SUKHABHAI RATHOD
|
00045
|
BARB0PITHAX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062656840
|
|
DEVIBEN SUKHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-045-001/822208058
(Kalwada)
|
1118001000NRG23160320230164383
|
17/03/2023
|
MRS AMITABEN SURESHBHAI HALPATI
|
1118001WL026109
|
MRS AMITABEN SURESHBHAI HALPATI
|
00045
|
BARB0PITHAX
|
675
|
675
|
Processed
|
24/03/2023
|
|
0062656836
|
|
AMITABEN SURESHBHAI HALPATI / RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-045-001/822208150
(Kalwada)
|
1118001000NRG23160320230164384
|
17/03/2023
|
MRS KALPANA ALPESHKUMAR PATEL
|
1118001WL026109
|
MRS KALPANA ALPESHKUMAR PATEL
|
00045
|
BARB0PITHAX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062656843
|
|
KALPANABEN ALPESHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-045-001/822208153
(Kalwada)
|
1118001000NRG23160320230164385
|
17/03/2023
|
MRS BHARTIBEN NARANBHAI PATEL
|
1118001WL026109
|
MRS BHARTIBEN NARANBHAI PATEL
|
00045
|
BARB0PITHAX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062656837
|
|
PATEL BHARATIBAHEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-045-001/822208166
(Kalwada)
|
1118001000NRG23160320230164390
|
17/03/2023
|
MRS GANGABEN ARVIND PATEL
|
1118001WL026109
|
MRS GANGABEN ARVIND PATEL
|
00045
|
BARB0PITHAX
|
450
|
450
|
Processed
|
24/03/2023
|
|
0062656835
|
|
GANGABEN ARVIND PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-045-001/822208167
(Kalwada)
|
1118001000NRG23160320230164391
|
17/03/2023
|
MRS PATEL MADHUBEN BHIKHUBHAI
|
1118001WL026109
|
MRS PATEL MADHUBEN BHIKHUBHAI
|
00045
|
BARB0PITHAX
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062656846
|
|
PATEL MADHUBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-045-001/822208168
(Kalwada)
|
1118001000NRG23160320230164392
|
17/03/2023
|
MR DAHYABHAI MAGJIBHAI PATEL
|
1118001WL026109
|
MR DAHYABHAI MAGJIBHAI PATEL
|
00045
|
BARB0PITHAX
|
450
|
450
|
Processed
|
24/03/2023
|
|
0062656839
|
|
DAHYABHAI MAGJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8319
|
8319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8319
|
8319
|
|
|
|
|
|
|
|