|
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-18-001-031-001/822201814
(Endergota)
|
1118001000NRG23140620220043296
|
15/06/2022
|
MRS SHOBHNABEN VINODBHAI PATEL
|
1118001WL007307
|
MRS SHOBHNABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
18/06/2022
|
|
2374280078
|
|
SHOBHANABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-031-001/822201819
(Endergota)
|
1118001000NRG23140620220043297
|
15/06/2022
|
MRS LAKHIBEN NATUBHAI PATEL
|
1118001WL007307
|
MRS LAKHIBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374280077
|
|
LAKHIBEN NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-031-001/822201822
(Endergota)
|
1118001000NRG23140620220043298
|
15/06/2022
|
MRS RINALBEN HARSHADBHAI RATHOD
|
1118001WL007307
|
MRS RINALBEN HARSHADBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
18/06/2022
|
|
2374280061
|
|
RINALBEN HARSHADBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-031-001/822201834
(Endergota)
|
1118001000NRG23140620220043299
|
15/06/2022
|
MR ASHOKBHAI BHAGABHAI PATEL
|
1118001WL007307
|
MR ASHOKBHAI BHAGABHAI PATEL
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
18/06/2022
|
|
2374280044
|
|
ASHOKBHAI BHAGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-031-001/822201834
(Endergota)
|
1118001000NRG23140620220043300
|
15/06/2022
|
MRS URMILABEN ASHOKBHAI PATEL
|
1118001WL007307
|
MRS URMILABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
18/06/2022
|
|
2374280043
|
|
URAMILABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-031-001/822201835
(Endergota)
|
1118001000NRG23140620220043302
|
15/06/2022
|
KUSUMBEN SUMANBHAI PATEL
|
1118001WL007307
|
KUSUMBEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374280080
|
|
KUSUMBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-031-001/822201842
(Endergota)
|
1118001000NRG23140620220043304
|
15/06/2022
|
INDUBEN AMRATBHAI PATEL
|
1118001WL007307
|
INDUBEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374280066
|
|
INDUBEN AMRATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
VALSAD
|
GJ-18-001-031-001/822201848
(Endergota)
|
1118001000NRG23140620220043305
|
15/06/2022
|
MRS SARLABEN JOGIBHAI PATEL
|
1118001WL007307
|
MRS SARLABEN JOGIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374280070
|
|
SARALABEN JOGIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-031-001/822201849
(Endergota)
|
1118001000NRG23140620220043306
|
15/06/2022
|
PARVATIBEN MUKESHBHAI PATEL
|
1118001WL007307
|
PARVATIBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374280067
|
|
PARVATIBEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
VALSAD
|
GJ-18-001-031-001/822201857
(Endergota)
|
1118001000NRG23140620220043308
|
15/06/2022
|
KUSUMBEN GUNVANTBHAI PATEL
|
1118001WL007307
|
KUSUMBEN GUNVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374280047
|
|
KUSUMBEN GUNVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-031-001/822201857
(Endergota)
|
1118001000NRG23140620220043307
|
15/06/2022
|
MR GUNVANNTBHAI BHIKHABHAI PATEL
|
1118001WL007307
|
MR GUNVANNTBHAI BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374280075
|
|
GUNVANTBHAI BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-031-001/822201858
(Endergota)
|
1118001000NRG23140620220043309
|
15/06/2022
|
MRS NIRUBEN SUMANBHAI RATHOD
|
1118001WL007307
|
MRS NIRUBEN SUMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374280062
|
|
NIRUBEN SUMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-031-001/822201874
(Endergota)
|
1118001000NRG23140620220043310
|
15/06/2022
|
MRS KAILASHBEN BABUBHAI PATEL
|
1118001WL007307
|
MRS KAILASHBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374280052
|
|
KAILASHBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-031-001/822201880
(Endergota)
|
1118001000NRG23140620220043311
|
15/06/2022
|
PUSPABEN JITENDRABHAI PATEL
|
1118001WL007307
|
PUSPABEN JITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280076
|
|
PUSHPABEN JITENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-031-001/822201882
(Endergota)
|
1118001000NRG23140620220043312
|
15/06/2022
|
MRS DAXABEN VINODBHAI PTEL
|
1118001WL007307
|
MRS DAXABEN VINODBHAI PTEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280064
|
|
DAXABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-031-001/822201886
(Endergota)
|
1118001000NRG23140620220043313
|
15/06/2022
|
RAMANBHAI UKKABHAI PATEL
|
1118001WL007307
|
RAMANBHAI UKKABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280045
|
|
RAMANBHAI UKKADBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-031-001/822201888
(Endergota)
|
1118001000NRG23140620220043315
|
15/06/2022
|
MRS RAMILABEN DASHRATHBHAI PATEL
|
1118001WL007307
|
MRS RAMILABEN DASHRATHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280042
|
|
RAMILABEN DASHRATHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-031-001/822201891
(Endergota)
|
1118001000NRG23140620220043316
|
15/06/2022
|
SUMITRABEN DHIRUBHAI PATEL
|
1118001WL007307
|
SUMITRABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280048
|
|
SUMITRABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-031-001/822201892
(Endergota)
|
1118001000NRG23140620220043317
|
15/06/2022
|
MR CHHOTUBHAI BHANABHA PATEL
|
1118001WL007307
|
MR CHHOTUBHAI BHANABHA PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280074
|
|
CHHOTUBHAI BHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-031-001/822201892
(Endergota)
|
1118001000NRG23140620220043318
|
15/06/2022
|
NAYNABEN CHHOTUBHAI PATEL
|
1118001WL007307
|
NAYNABEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280046
|
|
NAYANABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-031-001/822201900
(Endergota)
|
1118001000NRG23140620220043321
|
15/06/2022
|
MRS BAVIBEN AMRATBHAI PATEL
|
1118001WL007307
|
MRS BAVIBEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280040
|
|
BAVIBEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-031-001/822201901
(Endergota)
|
1118001000NRG23140620220043322
|
15/06/2022
|
MRS HANSHABEN BHARATBHAI PATEL
|
1118001WL007307
|
MRS HANSHABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280041
|
|
HANSABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-031-001/822201913
(Endergota)
|
1118001000NRG23140620220043324
|
15/06/2022
|
MRS RAMILABEN KANTILAL PATEL
|
1118001WL007307
|
MRS RAMILABEN KANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280056
|
|
RAMILABEN KANTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
24
|
VALSAD
|
GJ-18-001-031-001/822201921
(Endergota)
|
1118001000NRG23140620220043326
|
15/06/2022
|
MRS MIRABEN RAMANBHAI PATEL
|
1118001WL007307
|
MRS MIRABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2374280054
|
|
MIRANBEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-031-001/822201930
(Endergota)
|
1118001000NRG23140620220043327
|
15/06/2022
|
MANJUBEN MAGANBHAI PATEL
|
1118001WL007307
|
MANJUBEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280072
|
|
MANJUBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-031-001/822201944
(Endergota)
|
1118001000NRG23140620220043329
|
15/06/2022
|
MISS USHBEN BAVABHAI PATEL
|
1118001WL007307
|
MISS USHBEN BAVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2374280049
|
|
USHABEN BAVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-031-001/822201946
(Endergota)
|
1118001000NRG23140620220043330
|
15/06/2022
|
MISS SAVITABEN DAHIYABHAI PATEL
|
1118001WL007307
|
MISS SAVITABEN DAHIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280050
|
|
SAVITABEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
28
|
VALSAD
|
GJ-18-001-031-001/822201948
(Endergota)
|
1118001000NRG23140620220043331
|
15/06/2022
|
MRS SUKHIBEN DAHYABHAI PATEL
|
1118001WL007307
|
MRS SUKHIBEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280051
|
|
SUKHIBEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-031-001/822201952
(Endergota)
|
1118001000NRG23140620220043333
|
15/06/2022
|
HANSABEN RAMESHBHAI PATEL
|
1118001WL007307
|
HANSABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
18/06/2022
|
|
2374280073
|
|
HANSABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-031-001/822201954
(Endergota)
|
1118001000NRG23140620220043334
|
15/06/2022
|
MRS VAISHALIBEN RATUBHAI PATEL
|
1118001WL007307
|
MRS VAISHALIBEN RATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280069
|
|
VAISHALIBEN RATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-031-001/822201964
(Endergota)
|
1118001000NRG23140620220043338
|
15/06/2022
|
MRS DIWALIBEN DHIRUBHAI PATEL
|
1118001WL007307
|
MRS DIWALIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280057
|
|
DIVALIBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-031-001/822201966
(Endergota)
|
1118001000NRG23140620220043339
|
15/06/2022
|
MRS PUSHPABEN PRAVINBHAI PATEL
|
1118001WL007307
|
MRS PUSHPABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2374280065
|
|
PUSHPABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-031-001/822201970
(Endergota)
|
1118001000NRG23140620220043340
|
15/06/2022
|
MRS ANILABEN PRAKASHBHAI PATEL
|
1118001WL007307
|
MRS ANILABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2374280055
|
|
ANILABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-031-001/822201971
(Endergota)
|
1118001000NRG23140620220043341
|
15/06/2022
|
MRS AMBABEN SUMANBHAI PATEL
|
1118001WL007307
|
MRS AMBABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280058
|
|
AMBABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-031-001/822201979
(Endergota)
|
1118001000NRG23140620220043342
|
15/06/2022
|
MRS HINABEN MUKESHBHAI RATHOD
|
1118001WL007307
|
MRS HINABEN MUKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280059
|
|
HINABEN MUKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-031-001/822201980
(Endergota)
|
1118001000NRG23140620220043343
|
15/06/2022
|
MRS SHARDABEN ASHOKBHAI RATHOD
|
1118001WL007307
|
MRS SHARDABEN ASHOKBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2374280063
|
|
SHARDABEN ASHOKBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
VALSAD
|
GJ-18-001-031-001/822201982
(Endergota)
|
1118001000NRG23140620220043344
|
15/06/2022
|
MRS DARSHNABEN HITESHBHAI PATEL
|
1118001WL007307
|
MRS DARSHNABEN HITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
18/06/2022
|
|
2374280053
|
|
DARSHANABEN HITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALSAD
|
GJ-18-001-031-001/822201990
(Endergota)
|
1118001000NRG23140620220043345
|
15/06/2022
|
MRS NIRUBEN BHIKHUBHAI PATEL
|
1118001WL007307
|
MRS NIRUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280071
|
|
NIRUBEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VALSAD
|
GJ-18-001-031-001/822201992
(Endergota)
|
1118001000NRG23140620220043346
|
15/06/2022
|
MRS USHABEN DOLATRAI PATEL
|
1118001WL007307
|
MRS USHABEN DOLATRAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280060
|
|
USHABEN DOLATRAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VALSAD
|
GJ-18-001-031-001/822201996
(Endergota)
|
1118001000NRG23140620220043347
|
15/06/2022
|
MRS CHHIBIBEN DHIRUBHAI PATEL
|
1118001WL007307
|
MRS CHHIBIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280068
|
|
CHHIBIBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40364
|
40364
|
|
|
|
|
|
|
|
|
41
|
VALSAD
|
GJ-18-001-031-001/822202007
(Endergota)
|
1118001000NRG23140620220043348
|
15/06/2022
|
TARABEN SAMPATBHAI RATHOD
|
1118001WL007307
|
TARABEN SAMPATBHAI RATHOD
|
00048
|
BKID0002908
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2374280079
|
|
TARABEN SAMPATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41484
|
41484
|
|
|
|
|
|
|
|