|
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-18-001-022-001/4214603
(Chinchai)
|
1118001000NRG23250520220019553
|
26/05/2022
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
1118001WL004767
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1887356341
|
|
SAVITABEN CHAMARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214604
(Chinchai)
|
1118001000NRG23250520220019554
|
26/05/2022
|
MRS BHANUBEN CHHOTUBHAI PATEL
|
1118001WL004767
|
MRS BHANUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1887356344
|
|
BHANUBEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-022-001/822203096
(Chinchai)
|
1118001000NRG23250520220019603
|
26/05/2022
|
PARVATIBEN UTTAMBHAI PATEL
|
1118001WL004772
|
PARVATIBEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1887356337
|
|
PARVATIBEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-022-001/822203098
(Chinchai)
|
1118001000NRG23250520220019586
|
26/05/2022
|
CHANCHALBEN KAMLESHBHAI PATEL
|
1118001WL004769
|
CHANCHALBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1887356336
|
|
CHANCHALBEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-022-001/822203114
(Chinchai)
|
1118001000NRG23250520220019588
|
26/05/2022
|
CHAMPABEN GAMANBHAI PATEL
|
1118001WL004769
|
CHAMPABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1887356338
|
|
CHAMPABEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-022-001/822203125
(Chinchai)
|
1118001000NRG23250520220019605
|
26/05/2022
|
MALIBEN PATEL
|
1118001WL004772
|
MALIBEN PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1887356334
|
|
MALIBEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-022-001/822203139
(Chinchai)
|
1118001000NRG23250520220019606
|
26/05/2022
|
PATEL VANITABEN GANESHBHAI
|
1118001WL004772
|
PATEL VANITABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1887356342
|
|
VANITABEN GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-022-001/822203140
(Chinchai)
|
1118001000NRG23250520220019607
|
26/05/2022
|
PATEL MIRABEN RAMESHBHAI
|
1118001WL004772
|
PATEL MIRABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
02/06/2022
|
|
1887356340
|
|
MIRABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-022-001/822203148
(Chinchai)
|
1118001000NRG23250520220019561
|
26/05/2022
|
BHANUBEN ASHOKBHAI NAYKA
|
1118001WL004767
|
BHANUBEN ASHOKBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
02/06/2022
|
|
1887356339
|
|
NAYKA BHANUBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-022-001/822203074
(Chinchai)
|
1118001000NRG23250520220019580
|
26/05/2022
|
PATEL SARIKABEN JAGDISHBHAI
|
1118001WL004769
|
PATEL SARIKABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1887356333
|
|
SARIKABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-022-001/822203076
(Chinchai)
|
1118001000NRG23250520220019581
|
26/05/2022
|
PATEL ALKABEN ARVINDBHAI
|
1118001WL004769
|
PATEL ALKABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1887356345
|
|
ALKABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-022-001/822203079
(Chinchai)
|
1118001000NRG23250520220019582
|
26/05/2022
|
PATEL LATABEN TAPESHBHAI
|
1118001WL004769
|
PATEL LATABEN TAPESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1887356346
|
|
LATABEN TAPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-022-001/822203080
(Chinchai)
|
1118001000NRG23250520220019583
|
26/05/2022
|
PATEL VINABEN SUBHASHBHAI
|
1118001WL004769
|
PATEL VINABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1887356343
|
|
VINABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-022-001/822203082
(Chinchai)
|
1118001000NRG23250520220019584
|
26/05/2022
|
NAYKA TINABEN RAYCHANDBHAI
|
1118001WL004769
|
NAYKA TINABEN RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1887356347
|
|
TINABEN RAYCHANDBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-022-001/822203089
(Chinchai)
|
1118001000NRG23250520220019602
|
26/05/2022
|
PATEL SITABEN ARVINDBHAI
|
1118001WL004772
|
PATEL SITABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1887356332
|
|
SITABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-022-001/822203097
(Chinchai)
|
1118001000NRG23250520220019585
|
26/05/2022
|
SHARDABEN LAXMANBHAI MANG
|
1118001WL004769
|
SHARDABEN LAXMANBHAI MANG
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1887356335
|
|
SHARADABEN LAKSHAMANBHAI MANG
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-022-001/822203104
(Chinchai)
|
1118001000NRG23250520220019604
|
26/05/2022
|
PATEL RADHABEN JAYANTIBHAI
|
1118001WL004772
|
PATEL RADHABEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1887356348
|
|
RADHABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-022-001/822203105
(Chinchai)
|
1118001000NRG23250520220019587
|
26/05/2022
|
PATEL RAMILABEN AMRATBHAI
|
1118001WL004769
|
PATEL RAMILABEN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1887356331
|
|
RAMILABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18047
|
18047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18047
|
18047
|
|
|
|
|
|
|
|