|
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-18-001-041-001/4207783
(Jujwa)
|
1118001000NRG23040620220030178
|
04/06/2022
|
PATEL SAVITABEN SHANKARBHAI
|
1118001WL005872
|
PATEL SAVITABEN SHANKARBHAI
|
00045
|
BARB0ABRBUL
|
884
|
884
|
Processed
|
08/06/2022
|
|
2123865433
|
|
PATEL SAVITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-041-001/4207807
(Jujwa)
|
1118001000NRG23040620220030179
|
04/06/2022
|
MRS ARUNABEN GOVINDBHAI PATEL
|
1118001WL005872
|
MRS ARUNABEN GOVINDBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123865424
|
|
ARUNABEN GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-041-001/7065135
(Jujwa)
|
1118001000NRG23040620220030181
|
04/06/2022
|
MRS CHINTABEN JITENDRAKUMAR PATEL
|
1118001WL005872
|
MRS CHINTABEN JITENDRAKUMAR PATEL
|
00045
|
BARB0ABRBUL
|
663
|
663
|
Processed
|
08/06/2022
|
|
2123865425
|
|
CHINTANBEN JITENDRAKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-041-001/8020579
(Jujwa)
|
1118001000NRG23040620220030185
|
04/06/2022
|
KIKIBEN KANTUBHAI PATEL
|
1118001WL005872
|
KIKIBEN KANTUBHAI PATEL
|
00045
|
BARB0ABRBUL
|
884
|
884
|
Processed
|
08/06/2022
|
|
2123865430
|
|
KIKIBEN KANTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-041-001/8020585
(Jujwa)
|
1118001000NRG23040620220030187
|
04/06/2022
|
PATEL RAJESHBHAI MANGABHAI
|
1118001WL005872
|
PATEL RAJESHBHAI MANGABHAI
|
00045
|
BARB0ABRBUL
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123865434
|
|
Patel Rajeshbhai Mangabhai
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-041-001/8020595
(Jujwa)
|
1118001000NRG23040620220030189
|
04/06/2022
|
MRS SUKHIBEN MOHANBHAI PATEL
|
1118001WL005872
|
MRS SUKHIBEN MOHANBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123865422
|
|
SUKHIBEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-041-001/8020620
(Jujwa)
|
1118001000NRG23040620220030190
|
04/06/2022
|
MRS BINABEN SHASIKANT PATEL
|
1118001WL005872
|
MRS BINABEN SHASIKANT PATEL
|
00045
|
BARB0ABRBUL
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123865426
|
|
BINABEN SHASIKANT PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-041-001/8020641
(Jujwa)
|
1118001000NRG23040620220030191
|
04/06/2022
|
MRS TARABEN RAJUBHAI PATEL
|
1118001WL005872
|
MRS TARABEN RAJUBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123865431
|
|
TARABEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-041-001/8020647
(Jujwa)
|
1118001000NRG23040620220030192
|
04/06/2022
|
MRS DAXABEN SURESHBHAI PATEL
|
1118001WL005872
|
MRS DAXABEN SURESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123865423
|
|
DAXABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-041-001/8020648
(Jujwa)
|
1118001000NRG23040620220030193
|
04/06/2022
|
RAMILABEN UTTAMBHAI PATEL
|
1118001WL005872
|
RAMILABEN UTTAMBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123865432
|
|
RAMILABEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-041-001/8020649
(Jujwa)
|
1118001000NRG23040620220030194
|
04/06/2022
|
HIRABEN AMRATBHAI PATEL
|
1118001WL005872
|
HIRABEN AMRATBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123865429
|
|
HIRABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-041-001/8020652
(Jujwa)
|
1118001000NRG23040620220030195
|
04/06/2022
|
CHANCHALBEN KOYABHAI PATEL
|
1118001WL005872
|
CHANCHALBEN KOYABHAI PATEL
|
00045
|
BARB0ABRBUL
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123865428
|
|
CHANCHALBEN KOYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-041-001/8020653
(Jujwa)
|
1118001000NRG23040620220030196
|
04/06/2022
|
USHABEN MUKESHBHAI PATEL
|
1118001WL005872
|
USHABEN MUKESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123865427
|
|
USHABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-041-001/8020655
(Jujwa)
|
1118001000NRG23040620220030197
|
04/06/2022
|
Mrs.Jashiben Bhanabhai Patel
|
1118001WL005872
|
Mrs.Jashiben Bhanabhai Patel
|
00045
|
BARB0ABRBUL
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123865421
|
|
JASIBEN BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-041-001/8020588
(Jujwa)
|
1118001000NRG23040620220030188
|
04/06/2022
|
MADHUBEN THAKOR PATEL
|
1118001WL005872
|
MADHUBEN THAKOR PATEL
|
00045
|
BARB0BULSAR
|
442
|
442
|
Processed
|
08/06/2022
|
|
2123865419
|
|
MADHUBEN THAKOR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-041-001/8020582
(Jujwa)
|
1118001000NRG23040620220030186
|
04/06/2022
|
SUKHIBEN CHHANABHAI PATEL
|
1118001WL005872
|
SUKHIBEN CHHANABHAI PATEL
|
00177
|
IOBA0003074
|
1105
|
1105
|
Processed
|
09/06/2022
|
|
2123865420
|
|
SUKHIBEN CHHANABHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|