|
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)
|
1118001000NRG23080720220072786
|
08/07/2022
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
1118001WL011761
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
19/08/2022
|
|
4032590942
|
|
SAVITABEN CHAMARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214604
(Chinchai)
|
1118001000NRG23080720220072787
|
08/07/2022
|
MRS BHANUBEN CHHOTUBHAI PATEL
|
1118001WL011761
|
MRS BHANUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
19/08/2022
|
|
4032590944
|
|
BHANUBEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-022-001/822203096
(Chinchai)
|
1118001000NRG23080720220072833
|
08/07/2022
|
PARVATIBEN UTTAMBHAI PATEL
|
1118001WL011763
|
PARVATIBEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
19/08/2022
|
|
4032590954
|
|
PARVATIBEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-022-001/822203098
(Chinchai)
|
1118001000NRG23080720220072835
|
08/07/2022
|
CHANCHALBEN KAMLESHBHAI PATEL
|
1118001WL011763
|
CHANCHALBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590953
|
|
CHANCHALBEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-022-001/822203114
(Chinchai)
|
1118001000NRG23080720220072841
|
08/07/2022
|
CHAMPABEN GAMANBHAI PATEL
|
1118001WL011763
|
CHAMPABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590955
|
|
CHAMPABEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-022-001/822203122
(Chinchai)
|
1118001000NRG23080720220072842
|
08/07/2022
|
VANITABEN NARSHIHBHAI PATEL
|
1118001WL011763
|
VANITABEN NARSHIHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590961
|
|
VANITABEN NARSINHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-022-001/822203125
(Chinchai)
|
1118001000NRG23080720220072843
|
08/07/2022
|
MALIBEN PATEL
|
1118001WL011763
|
MALIBEN PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590951
|
|
MALIBEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-022-001/822203148
(Chinchai)
|
1118001000NRG23080720220072796
|
08/07/2022
|
BHANUBEN ASHOKBHAI NAYKA
|
1118001WL011761
|
BHANUBEN ASHOKBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
19/08/2022
|
|
4032590957
|
|
NAYKA BHANUBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6987
|
6987
|
|
|
|
|
|
|
|
|
9
|
VALSAD
|
GJ-18-001-022-001/822203065
(Chinchai)
|
1118001000NRG23080720220072826
|
08/07/2022
|
MRS PATEL SARMILABEN VIJAYBHAI
|
1118001WL011763
|
MRS PATEL SARMILABEN VIJAYBHAI
|
00045
|
BARB0DBDPUR
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590956
|
|
SHARMILABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-022-001/822203074
(Chinchai)
|
1118001000NRG23080720220072827
|
08/07/2022
|
PATEL SARIKABEN JAGDISHBHAI
|
1118001WL011763
|
PATEL SARIKABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590949
|
|
SARIKABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-022-001/822203079
(Chinchai)
|
1118001000NRG23080720220072828
|
08/07/2022
|
PATEL LATABEN TAPESHBHAI
|
1118001WL011763
|
PATEL LATABEN TAPESHBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
19/08/2022
|
|
4032590945
|
|
LATABEN TAPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-022-001/822203080
(Chinchai)
|
1118001000NRG23080720220072829
|
08/07/2022
|
PATEL VINABEN SUBHASHBHAI
|
1118001WL011763
|
PATEL VINABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590943
|
|
VINABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-022-001/822203082
(Chinchai)
|
1118001000NRG23080720220072830
|
08/07/2022
|
NAYKA TINABEN RAYCHANDBHAI
|
1118001WL011763
|
NAYKA TINABEN RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590959
|
|
TINABEN RAYCHANDBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-022-001/822203092
(Chinchai)
|
1118001000NRG23080720220072832
|
08/07/2022
|
PATEL SITABEN PRAVINBHAI
|
1118001WL011763
|
PATEL SITABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
19/08/2022
|
|
4032590950
|
|
SITABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-022-001/822203097
(Chinchai)
|
1118001000NRG23080720220072834
|
08/07/2022
|
SHARDABEN LAXMANBHAI MANG
|
1118001WL011763
|
SHARDABEN LAXMANBHAI MANG
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
19/08/2022
|
|
4032590952
|
|
SHARADABEN LAKSHAMANBHAI MANG
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-022-001/822203100
(Chinchai)
|
1118001000NRG23080720220072836
|
08/07/2022
|
PATEL URMILABEN BALUBHAI
|
1118001WL011763
|
PATEL URMILABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590946
|
|
PATEL URMILABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALSAD
|
GJ-18-001-022-001/822203102
(Chinchai)
|
1118001000NRG23080720220072837
|
08/07/2022
|
PATEL CHANDRABEN SHANKARBHAI
|
1118001WL011763
|
PATEL CHANDRABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590947
|
|
CHANDABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-022-001/822203103
(Chinchai)
|
1118001000NRG23080720220072838
|
08/07/2022
|
PATEL RANJANBEN CHIMANBHAI
|
1118001WL011763
|
PATEL RANJANBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590960
|
|
RANJANBEN CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-022-001/822203104
(Chinchai)
|
1118001000NRG23080720220072839
|
08/07/2022
|
PATEL RADHABEN JAYANTIBHAI
|
1118001WL011763
|
PATEL RADHABEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590948
|
|
RADHABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-022-001/822203105
(Chinchai)
|
1118001000NRG23080720220072840
|
08/07/2022
|
PATEL RAMILABEN AMRATBHAI
|
1118001WL011763
|
PATEL RAMILABEN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032590958
|
|
RAMILABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16887
|
16887
|
|
|
|
|
|
|
|