|
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-18-001-044-001/822205753
(Kakwadi Danti)
|
1118001000NRG23020920220075623
|
03/09/2022
|
Maniben Ramanbhai Patel
|
1118001WL012900
|
Maniben Ramanbhai Patel
|
00045
|
BARB0DANBUL
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641029434
|
|
MANIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-044-001/822205790
(Kakwadi Danti)
|
1118001000NRG23020920220075625
|
03/09/2022
|
RAMILABEN DALPATBHAI TANDEL
|
1118001WL012902
|
RAMILABEN DALPATBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641029453
|
|
RAMILABEN DALPATBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-044-001/822205792
(Kakwadi Danti)
|
1118001000NRG23020920220075626
|
03/09/2022
|
USHABEN T TANDEL
|
1118001WL012902
|
USHABEN T TANDEL
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641029447
|
|
USHABEN THAKORBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-044-001/822205812
(Kakwadi Danti)
|
1118001000NRG23020920220075620
|
03/09/2022
|
Sarsvatiben Parsotambhai Patel
|
1118001WL012897
|
Sarsvatiben Parsotambhai Patel
|
00045
|
BARB0DANBUL
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641029435
|
|
SARASVATIBEN P PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-044-001/822205822
(Kakwadi Danti)
|
1118001000NRG23020920220075627
|
03/09/2022
|
Mrs.LALITABEN NATVARBHAI TANDEL
|
1118001WL012902
|
Mrs.LALITABEN NATVARBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641029454
|
|
LALITABEN NATVARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-044-001/822205870
(Kakwadi Danti)
|
1118001000NRG23020920220075634
|
03/09/2022
|
MADHUBEN CHHIBUBHAI PATEL
|
1118001WL012903
|
MADHUBEN CHHIBUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641029451
|
|
MADHUBEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-044-001/822205871
(Kakwadi Danti)
|
1118001000NRG23020920220075635
|
03/09/2022
|
SUMITRABEN MOHANBHAI PATEL
|
1118001WL012903
|
SUMITRABEN MOHANBHAI PATEL
|
00045
|
BARB0DANBUL
|
888
|
888
|
Processed
|
12/09/2022
|
|
4641029436
|
|
SUMITRABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-044-001/822205873
(Kakwadi Danti)
|
1118001000NRG23020920220075636
|
03/09/2022
|
TARABEN SHANKARBHAI PATEL
|
1118001WL012903
|
TARABEN SHANKARBHAI PATEL
|
00045
|
BARB0DANBUL
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641029437
|
|
TARABEN SHANKARBHAI PATELF
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-044-001/822205874
(Kakwadi Danti)
|
1118001000NRG23020920220075637
|
03/09/2022
|
SUMITRABEN KRISHNABHAI PATEL
|
1118001WL012903
|
SUMITRABEN KRISHNABHAI PATEL
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641029449
|
|
SUMITRABEN KRUSHNABHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-044-001/822205875
(Kakwadi Danti)
|
1118001000NRG23020920220075638
|
03/09/2022
|
RITABEN JAYESHBHAI PATEL
|
1118001WL012903
|
RITABEN JAYESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641029438
|
|
RITABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-044-001/822205975
(Kakwadi Danti)
|
1118001000NRG23020920220075639
|
03/09/2022
|
MRS HINABEN KISHORBHAI PATEL
|
1118001WL012903
|
MRS HINABEN KISHORBHAI PATEL
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641029442
|
|
HINABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-044-001/822205979
(Kakwadi Danti)
|
1118001000NRG23020920220075640
|
03/09/2022
|
MRS MAYURIBEN SHASHIKANT PATEL
|
1118001WL012903
|
MRS MAYURIBEN SHASHIKANT PATEL
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641029444
|
|
MAYURIBEN SHASHIKANT PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-044-001/822205981
(Kakwadi Danti)
|
1118001000NRG23020920220075621
|
03/09/2022
|
MRS BHANUBEN SURESHBHAI PATEL
|
1118001WL012898
|
MRS BHANUBEN SURESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641029439
|
|
BHANUBEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-044-001/822206005
(Kakwadi Danti)
|
1118001000NRG23020920220075641
|
03/09/2022
|
MRS DHEDIBEN MAGANBHAI PATEL
|
1118001WL012903
|
MRS DHEDIBEN MAGANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641029441
|
|
DHEDIBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-044-001/8222206000
(Kakwadi Danti)
|
1118001000NRG23020920220075642
|
03/09/2022
|
MRS RITABEN AMBELAL PATEL
|
1118001WL012903
|
MRS RITABEN AMBELAL PATEL
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641029450
|
|
RITABEN AMBELAL PATEL
|
BANK OF INDIA(508505)
|
|
16
|
VALSAD
|
GJ-18-001-044-001/8222206008
(Kakwadi Danti)
|
1118001000NRG23020920220075643
|
03/09/2022
|
MRS DIMPALBEN DINESHBHAI PATEL
|
1118001WL012903
|
MRS DIMPALBEN DINESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641029443
|
|
DIMPALBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-044-001/8222206018
(Kakwadi Danti)
|
1118001000NRG23020920220075629
|
03/09/2022
|
RASMITABEN ARVINDBHAI PATEL
|
1118001WL012902
|
RASMITABEN ARVINDBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641029455
|
|
RASHMITABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-044-001/8222206057
(Kakwadi Danti)
|
1118001000NRG23020920220075630
|
03/09/2022
|
MRS NIRUBEN MAGANBHAI PATEL
|
1118001WL012902
|
MRS NIRUBEN MAGANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641029445
|
|
NIRUBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-044-001/8222206100
(Kakwadi Danti)
|
1118001000NRG23020920220075631
|
03/09/2022
|
MRS HINABEN SHAILESHBHAI PATEL
|
1118001WL012902
|
MRS HINABEN SHAILESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641029440
|
|
HINABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-044-001/8222206125
(Kakwadi Danti)
|
1118001000NRG23020920220075622
|
03/09/2022
|
RAMILABEN MANGUBHAI PATEL
|
1118001WL012899
|
RAMILABEN MANGUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641029456
|
|
RAMILABEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-044-001/8222206129
(Kakwadi Danti)
|
1118001000NRG23020920220075632
|
03/09/2022
|
MS PRIYANKABEN KALPESHBHAI PATEL
|
1118001WL012902
|
MS PRIYANKABEN KALPESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641029452
|
|
PRIYANKABEN KALPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-044-001/8222206191
(Kakwadi Danti)
|
1118001000NRG23020920220075633
|
03/09/2022
|
NIKITABEN SHAILESHBHAI PATEL
|
1118001WL012902
|
NIKITABEN SHAILESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641029446
|
|
NIKITABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24098
|
24098
|
|
|
|
|
|
|
|
|
23
|
VALSAD
|
GJ-18-001-076-001/822209835
(Pitha)
|
1118001000NRG23020920220075660
|
03/09/2022
|
NAYNABEN SURESHBHAI RATHOD
|
1118001WL012906
|
NAYNABEN SURESHBHAI RATHOD
|
00045
|
BARB0PITHAX
|
1284
|
1284
|
Rejected
|
12/09/2022
|
|
4641029448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25382
|
25382
|
|
|
|
|
|
|
|