|
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-18-001-044-001/4244508
(Kakwadi Danti)
|
1118001000NRG23270520220022042
|
27/05/2022
|
BHARATIBEN DINESHBHAI PATEL
|
1118001WL004987
|
BHARATIBEN DINESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
452
|
452
|
Processed
|
02/06/2022
|
|
1890935823
|
|
BARTIBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-044-001/4244691
(Kakwadi Danti)
|
1118001000NRG23270520220022043
|
27/05/2022
|
MRS CHETNABEN AMRATLAL PATEL
|
1118001WL004987
|
MRS CHETNABEN AMRATLAL PATEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935814
|
|
CHETNABEN AMRATLAL PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-044-001/4245085
(Kakwadi Danti)
|
1118001000NRG23270520220022045
|
27/05/2022
|
MR MANJUABEN JAGUBHAI PATEL
|
1118001WL004987
|
MR MANJUABEN JAGUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935831
|
|
MANJULABEN JAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-044-001/4245163
(Kakwadi Danti)
|
1118001000NRG23270520220022046
|
27/05/2022
|
PADMABEN NAVINBHAI TANDEL
|
1118001WL004987
|
PADMABEN NAVINBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935843
|
|
PADMABEN NAVINBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-044-001/822205750
(Kakwadi Danti)
|
1118001000NRG23270520220022048
|
27/05/2022
|
Parvatiben Chibabhai Patel
|
1118001WL004987
|
Parvatiben Chibabhai Patel
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935826
|
|
PARVATIBEN CHHIBABHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-044-001/822205753
(Kakwadi Danti)
|
1118001000NRG23270520220022049
|
27/05/2022
|
Maniben Ramanbhai Patel
|
1118001WL004987
|
Maniben Ramanbhai Patel
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935832
|
|
MANIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-044-001/822205761
(Kakwadi Danti)
|
1118001000NRG23270520220022051
|
27/05/2022
|
Rinaben Sumanbhai Tandel
|
1118001WL004987
|
Rinaben Sumanbhai Tandel
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935803
|
|
SUMANTRAI KESHURBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-044-001/822205769
(Kakwadi Danti)
|
1118001000NRG23270520220022052
|
27/05/2022
|
Bhavnaben Dineshbhai Tandel
|
1118001WL004987
|
Bhavnaben Dineshbhai Tandel
|
00045
|
BARB0DANBUL
|
226
|
226
|
Processed
|
02/06/2022
|
|
1890935812
|
|
BHAVANABEN D TANDEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-044-001/822205778
(Kakwadi Danti)
|
1118001000NRG23270520220022054
|
27/05/2022
|
GAVRIBEN RAVJIBHAI TANDEL
|
1118001WL004987
|
GAVRIBEN RAVJIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935824
|
|
GAURIBABEN RAVAJIBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-044-001/822205781
(Kakwadi Danti)
|
1118001000NRG23270520220022055
|
27/05/2022
|
Anjaliben Manojbhai Tandel
|
1118001WL004987
|
Anjaliben Manojbhai Tandel
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935811
|
|
BHAVNABEN MANOJBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-044-001/822205786
(Kakwadi Danti)
|
1118001000NRG23270520220022056
|
27/05/2022
|
Meghaben Sumanbhai Patel
|
1118001WL004987
|
Meghaben Sumanbhai Patel
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935835
|
|
SUMANLAL RAMANLAL PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-044-001/822205794
(Kakwadi Danti)
|
1118001000NRG23270520220022057
|
27/05/2022
|
Kalpanaben Mukesh Patel
|
1118001WL004987
|
Kalpanaben Mukesh Patel
|
00045
|
BARB0DANBUL
|
226
|
226
|
Processed
|
02/06/2022
|
|
1890935821
|
|
KALPANABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-044-001/822205802
(Kakwadi Danti)
|
1118001000NRG23270520220022059
|
27/05/2022
|
NILIMABEN DALPATBHAI TANDEL
|
1118001WL004987
|
NILIMABEN DALPATBHAI TANDEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935805
|
|
NILIMABEN DALPATBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-044-001/822205817
(Kakwadi Danti)
|
1118001000NRG23270520220022061
|
27/05/2022
|
BHAVIKABEN SUMANBHAI TANDEL
|
1118001WL004987
|
BHAVIKABEN SUMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935834
|
|
BHAVIKABEN SUMANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-044-001/822205819
(Kakwadi Danti)
|
1118001000NRG23270520220022062
|
27/05/2022
|
Savitaben Gunvantbhai Patel
|
1118001WL004987
|
Savitaben Gunvantbhai Patel
|
00045
|
BARB0DANBUL
|
226
|
226
|
Processed
|
02/06/2022
|
|
1890935822
|
|
SAVITABEN GUNVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-044-001/822205875
(Kakwadi Danti)
|
1118001000NRG23270520220022063
|
27/05/2022
|
RITABEN JAYESHBHAI PATEL
|
1118001WL004987
|
RITABEN JAYESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935829
|
|
RITABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-044-001/822205876
(Kakwadi Danti)
|
1118001000NRG23270520220022064
|
27/05/2022
|
SHILABEN KAMLESHBHAI PATEL
|
1118001WL004987
|
SHILABEN KAMLESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935828
|
|
SHILABEN KAMLESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-044-001/822205943
(Kakwadi Danti)
|
1118001000NRG23270520220022066
|
27/05/2022
|
SUMITRABEN KIKUBHAI PATEL
|
1118001WL004987
|
SUMITRABEN KIKUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935808
|
|
SUMITRABEN KIKUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-044-001/822205946
(Kakwadi Danti)
|
1118001000NRG23270520220022067
|
27/05/2022
|
TULSHIBEN BACHUBHAI PATEL
|
1118001WL004987
|
TULSHIBEN BACHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935830
|
|
TULSIBEN BACHUBHAI PATL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-044-001/822205948
(Kakwadi Danti)
|
1118001000NRG23270520220022069
|
27/05/2022
|
HANSHABEN NAGINBHAI PATEL
|
1118001WL004987
|
HANSHABEN NAGINBHAI PATEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935833
|
|
HANSABEN NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-044-001/822205959
(Kakwadi Danti)
|
1118001000NRG23270520220022070
|
27/05/2022
|
KANTABEN GANPATBHAI PATEL
|
1118001WL004987
|
KANTABEN GANPATBHAI PATEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935827
|
|
KANTABEN GANAPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-044-001/822205965
(Kakwadi Danti)
|
1118001000NRG23270520220022071
|
27/05/2022
|
MADHUBEN NARESHBHAI PATEL
|
1118001WL004987
|
MADHUBEN NARESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890935838
|
|
MADHUBEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-044-001/8222205993
(Kakwadi Danti)
|
1118001000NRG23270520220022072
|
27/05/2022
|
MRS VANITABEN MAHESHBHAINTANDEL
|
1118001WL004987
|
MRS VANITABEN MAHESHBHAINTANDEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935839
|
|
VANITABEN MAHESHBHAINTANDEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-044-001/8222205995
(Kakwadi Danti)
|
1118001000NRG23270520220022073
|
27/05/2022
|
MRS MINABEN PARESHBHAI TANDEL
|
1118001WL004987
|
MRS MINABEN PARESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935813
|
|
MINAXIBEN P TANDEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-044-001/8222205997
(Kakwadi Danti)
|
1118001000NRG23270520220022074
|
27/05/2022
|
MRS JYOTIBEN DIPAKBHAI PATEL
|
1118001WL004987
|
MRS JYOTIBEN DIPAKBHAI PATEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935818
|
|
JYOTIBEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-044-001/8222205999
(Kakwadi Danti)
|
1118001000NRG23270520220022075
|
27/05/2022
|
MRS MANISHABEN RATILALBHAI TANDEL
|
1118001WL004987
|
MRS MANISHABEN RATILALBHAI TANDEL
|
00045
|
BARB0DANBUL
|
452
|
452
|
Processed
|
02/06/2022
|
|
1890935825
|
|
MANISHABEN RATILALBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-044-001/822220600
(Kakwadi Danti)
|
1118001000NRG23270520220022076
|
27/05/2022
|
MRS TINABEN CHHANDRAKANT PATEL
|
1118001WL004987
|
MRS TINABEN CHHANDRAKANT PATEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935841
|
|
TINABEN CHANDRAKANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-044-001/8222206058
(Kakwadi Danti)
|
1118001000NRG23270520220022077
|
27/05/2022
|
ROSHANIBEN NATAVARBHAI PATEL
|
1118001WL004987
|
ROSHANIBEN NATAVARBHAI PATEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935817
|
|
ROSHANIBEN NATAVARLAL PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-044-001/8222206065
(Kakwadi Danti)
|
1118001000NRG23270520220022078
|
27/05/2022
|
PARVATIBEN BHIKHUBHAI PATEL
|
1118001WL004987
|
PARVATIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
226
|
226
|
Processed
|
02/06/2022
|
|
1890935845
|
|
PARVATIBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-044-001/8222206112
(Kakwadi Danti)
|
1118001000NRG23270520220022080
|
27/05/2022
|
MRS RAMILABEN VINUBHAI PATE
|
1118001WL004988
|
MRS RAMILABEN VINUBHAI PATE
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935840
|
|
RAMILABEN VINUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-044-001/8222206131
(Kakwadi Danti)
|
1118001000NRG23270520220022081
|
27/05/2022
|
MRS MANJULABEN RAMESHBHAI PATEL
|
1118001WL004988
|
MRS MANJULABEN RAMESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935815
|
|
MANJULABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-044-001/8222206132
(Kakwadi Danti)
|
1118001000NRG23270520220022082
|
27/05/2022
|
HEMLATABEN NATVARLAL PATEL
|
1118001WL004988
|
HEMLATABEN NATVARLAL PATEL
|
00045
|
BARB0DANBUL
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890935820
|
|
HEMLATABEN NATVARLAL PATEL
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-044-001/8222206136
(Kakwadi Danti)
|
1118001000NRG23270520220022083
|
27/05/2022
|
VARSHABEN RAMESHBHAI PATEL
|
1118001WL004988
|
VARSHABEN RAMESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935819
|
|
VARSHABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-044-001/8222206163
(Kakwadi Danti)
|
1118001000NRG23270520220022084
|
27/05/2022
|
SUMITRABEN JAYANTIBHAI PATEL
|
1118001WL004988
|
SUMITRABEN JAYANTIBHAI PATEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935809
|
|
SUMITRABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-044-001/8222206171
(Kakwadi Danti)
|
1118001000NRG23270520220022085
|
27/05/2022
|
TANDEL DAMYANTIBEN NAROTTAMBHAI
|
1118001WL004988
|
TANDEL DAMYANTIBEN NAROTTAMBHAI
|
00045
|
BARB0DANBUL
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890935844
|
|
DAMAYANTIBEN NAROTTAMBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-044-001/8222206182
(Kakwadi Danti)
|
1118001000NRG23270520220022086
|
27/05/2022
|
Mrs. Sandhyaben Krushnabhai Tandel
|
1118001WL004988
|
Mrs. Sandhyaben Krushnabhai Tandel
|
00045
|
BARB0DANBUL
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890935804
|
|
TANDEL SANDHYABEN KRUSHNABHAI
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-044-001/8222206184
(Kakwadi Danti)
|
1118001000NRG23270520220022088
|
27/05/2022
|
Mrs. Varshaben Naranbhai Tandel
|
1118001WL004988
|
Mrs. Varshaben Naranbhai Tandel
|
00045
|
BARB0DANBUL
|
226
|
226
|
Processed
|
02/06/2022
|
|
1890935806
|
|
VARSHABEN NARANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-044-001/8222206185
(Kakwadi Danti)
|
1118001000NRG23270520220022089
|
27/05/2022
|
Mrs. Minaben Tulasidas Tandel
|
1118001WL004988
|
Mrs. Minaben Tulasidas Tandel
|
00045
|
BARB0DANBUL
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890935807
|
|
MINABEN TULSIDAS TANDEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-044-001/8222206193
(Kakwadi Danti)
|
1118001000NRG23270520220022090
|
27/05/2022
|
MAYURIBEN MAHESHBHAI PATEL
|
1118001WL004988
|
MAYURIBEN MAHESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935842
|
|
MAYURIBEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-044-001/8222206195
(Kakwadi Danti)
|
1118001000NRG23270520220022091
|
27/05/2022
|
JYOTSHANABEN DILIPBHAI TANDEL
|
1118001WL004988
|
JYOTSHANABEN DILIPBHAI TANDEL
|
00045
|
BARB0DANBUL
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890935810
|
|
JYOTSANABEN DILIPBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34574
|
34574
|
|
|
|
|
|
|
|
|
41
|
VALSAD
|
GJ-18-001-044-001/822205795
(Kakwadi Danti)
|
1118001000NRG23270520220022058
|
27/05/2022
|
Champaben Bachubhai Tandel
|
1118001WL004987
|
Champaben Bachubhai Tandel
|
00045
|
BARB0DANDIX
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935837
|
|
CHAMPABEN BACHUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-044-001/822205894
(Kakwadi Danti)
|
1118001000NRG23270520220022065
|
27/05/2022
|
PRITIBEN NARHARIBHAI TANDEL
|
1118001WL004987
|
PRITIBEN NARHARIBHAI TANDEL
|
00045
|
BARB0DANDIX
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935836
|
|
PRITIBEN NARAHARIBHAI TANDE
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-044-001/822205947
(Kakwadi Danti)
|
1118001000NRG23270520220022068
|
27/05/2022
|
DAXABEN ARJUNBHAI PATEL
|
1118001WL004987
|
DAXABEN ARJUNBHAI PATEL
|
00045
|
BARB0DANDIX
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890935816
|
|
DAKSHABEN ARJUNBHA PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37964
|
37964
|
|
|
|
|
|
|
|