|
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-18-001-048-001/4210107
(Kaparia)
|
1118001000NRG23010720220068632
|
01/07/2022
|
MISS KAMUBEN BABUBHAI PATEL
|
1118001WL010674
|
MISS KAMUBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
25/08/2022
|
|
4154475939
|
|
PATEL KAMUBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-048-001/4210108
(Kaparia)
|
1118001000NRG23010720220068633
|
01/07/2022
|
MRS GANGABEN MOHANBHAI PATEL
|
1118001WL010674
|
MRS GANGABEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/08/2022
|
|
4154475945
|
|
MOHANBHAI RAVIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-048-001/4210212
(Kaparia)
|
1118001000NRG23010720220068634
|
01/07/2022
|
SHOBHANABEN PANKAJBHAI PATEL
|
1118001WL010674
|
SHOBHANABEN PANKAJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
223
|
223
|
Processed
|
25/08/2022
|
|
4154475938
|
|
SHOBHNABEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-048-001/8020446
(Kaparia)
|
1118001000NRG23010720220068636
|
01/07/2022
|
DHANUBEN THAKORBHAI PATEL
|
1118001WL010674
|
DHANUBEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/08/2022
|
|
4154475951
|
|
DHANUBEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-048-001/822206500
(Kaparia)
|
1118001000NRG23010720220068646
|
01/07/2022
|
RAMILABEN ARJUNBHAI PATEL
|
1118001WL010674
|
RAMILABEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/08/2022
|
|
4154475936
|
|
PATEL RAMILABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-048-001/822206552
(Kaparia)
|
1118001000NRG23010720220068648
|
01/07/2022
|
MRS NALINABEN HARESHBHAI PATEL
|
1118001WL010674
|
MRS NALINABEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
25/08/2022
|
|
4154475937
|
|
NALINABEN HARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-050-001/822205741
(Khajurdi)
|
1118001000NRG23010720220068538
|
01/07/2022
|
MR LALLUBAI BODABHAI PATEL
|
1118001WL010634
|
MR LALLUBAI BODABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154475944
|
|
LALLUBHAI BODABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-050-001/822205742
(Khajurdi)
|
1118001000NRG23010720220068533
|
01/07/2022
|
MRS SITABEN SUMANBHAI PATEL
|
1118001WL010629
|
MRS SITABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154475940
|
|
SITABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-053-001/4214903
(Kosamkuwa)
|
1118001000NRG23010720220068448
|
01/07/2022
|
MRS JANUBEN JAGALBHAI PATEL
|
1118001WL010555
|
MRS JANUBEN JAGALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
25/08/2022
|
|
4154475926
|
|
JANUBEN JAGLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-053-001/4214905
(Kosamkuwa)
|
1118001000NRG23010720220068449
|
01/07/2022
|
SAVITABEN SURESHBHAI PATEL
|
1118001WL010555
|
SAVITABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4154475927
|
|
SAVITABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-053-001/822203018
(Kosamkuwa)
|
1118001000NRG23010720220068451
|
01/07/2022
|
Mrs.Tinaben Rameshbhai Patel
|
1118001WL010555
|
Mrs.Tinaben Rameshbhai Patel
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4154475929
|
|
PATEL TINABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-053-001/822203043
(Kosamkuwa)
|
1118001000NRG23010720220068452
|
01/07/2022
|
SADHNABEN JITENDRABHAI PATEL
|
1118001WL010555
|
SADHNABEN JITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4154475949
|
|
SHADHNABEN JITENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-081-001/822205806
(Sarodhi)
|
1118001000NRG23010720220068675
|
01/07/2022
|
MRS SHARDABEN UTTAMBHAI PATEL
|
1118001WL010692
|
MRS SHARDABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154475925
|
|
SHARDABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-082-001/822205790
(Saron)
|
1118001000NRG23010720220068504
|
01/07/2022
|
MRS GITABEN AMBUBHAI PATEL
|
1118001WL010600
|
MRS GITABEN AMBUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154475943
|
|
GITABEN AMBUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-095-001/822201830
(Velvach)
|
1118001000NRG23010720220068657
|
01/07/2022
|
LATABEN DILIPBHAI PATEL
|
1118001WL010680
|
LATABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154475928
|
|
LATABEN DILIPBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15221
|
15221
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-076-001/822209771
(Pitha)
|
1118001000NRG23010720220068576
|
01/07/2022
|
Surekhaben Amulbhai Patel
|
1118001WL010666
|
Surekhaben Amulbhai Patel
|
00045
|
BARB0PITHAX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154475950
|
|
SUREKHABEN AMULBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
17
|
VALSAD
|
GJ-18-001-048-001/4210224
(Kaparia)
|
1118001000NRG23010720220068635
|
01/07/2022
|
MRS JAMNABEN VINODBHAI PATEL
|
1118001WL010674
|
MRS JAMNABEN VINODBHAI PATEL
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
25/08/2022
|
|
4154475931
|
|
JAMNABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-048-001/822206345
(Kaparia)
|
1118001000NRG23010720220068638
|
01/07/2022
|
MRS VANITABEN BHIKHUBHAI PATEL
|
1118001WL010674
|
MRS VANITABEN BHIKHUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/08/2022
|
|
4154475933
|
|
VANITABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-048-001/822206346
(Kaparia)
|
1118001000NRG23010720220068639
|
01/07/2022
|
MRS MINABEN UTTAMBHAI PATEL
|
1118001WL010674
|
MRS MINABEN UTTAMBHAI PATEL
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
25/08/2022
|
|
4154475932
|
|
MINABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-048-001/822206408
(Kaparia)
|
1118001000NRG23010720220068640
|
01/07/2022
|
SITABEN CHHIBUBHAI PATEL
|
1118001WL010674
|
SITABEN CHHIBUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/08/2022
|
|
4154475946
|
|
SITABEN CHHIBUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-048-001/822206453
(Kaparia)
|
1118001000NRG23010720220068641
|
01/07/2022
|
LADUBEN MANILAL PATEL
|
1118001WL010674
|
LADUBEN MANILAL PATEL
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/08/2022
|
|
4154475947
|
|
PATEL LADUBEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-048-001/822206456
(Kaparia)
|
1118001000NRG23010720220068642
|
01/07/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL010674
|
MRS PARVATIBEN BABUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Rejected
|
25/08/2022
|
|
4154475935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VALSAD
|
GJ-18-001-048-001/822206457
(Kaparia)
|
1118001000NRG23010720220068643
|
01/07/2022
|
MRS KALPANABEN RANJITBHA PATEL
|
1118001WL010674
|
MRS KALPANABEN RANJITBHA PATEL
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
25/08/2022
|
|
4154475930
|
|
KALPANABEN RANJITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-048-001/822206493
(Kaparia)
|
1118001000NRG23010720220068645
|
01/07/2022
|
MRS KOKILABEN JAYANTIBHAI PATEL
|
1118001WL010674
|
MRS KOKILABEN JAYANTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
25/08/2022
|
|
4154475948
|
|
KOKILABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-048-001/822206539
(Kaparia)
|
1118001000NRG23010720220068647
|
01/07/2022
|
MRS CHNCHALBEN AMBUBHAI PATEL
|
1118001WL010674
|
MRS CHNCHALBEN AMBUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
25/08/2022
|
|
4154475934
|
|
PATEL CHANCHALBEN AMBUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6712
|
6712
|
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-077-001/822205123
(Rabada)
|
1118001000NRG23010720220068552
|
01/07/2022
|
Mrs . TINABEN SANJAYBHAI RATHOD
|
1118001WL010648
|
Mrs . TINABEN SANJAYBHAI RATHOD
|
00415
|
SBIN0003520
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4154475942
|
|
RATHOD TINABEN SANJAYBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
VALSAD
|
GJ-18-001-058-001/822207306
(Malvan)
|
1118001000NRG23300620220067290
|
01/07/2022
|
Mrs.HANSABEN ARVINDBHAI PATEL
|
1118001WL010266
|
Mrs.HANSABEN ARVINDBHAI PATEL
|
00415
|
SBIN0010963
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154475941
|
|
MRS HANSABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24169
|
24169
|
|
|
|
|
|
|
|