|
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-18-001-017-001/4208941
(Bodlai)
|
1118001000NRG23310320230169911
|
31/03/2023
|
VANITABEN MAGANBHAI PATEL
|
1118001WL027229
|
VANITABEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173529888
|
|
VANITABEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-017-001/4208984
(Bodlai)
|
1118001000NRG23310320230169912
|
31/03/2023
|
LALLUBHAI RANCHHODBHAI PATEL
|
1118001WL027229
|
LALLUBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173529889
|
|
LALLUBHAI RANACHHODBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822209831
(Faldhara)
|
1118001000NRG23310320230169788
|
31/03/2023
|
VANITABEN DALPATBHAI PATEL
|
1118001WL027211
|
VANITABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529913
|
|
VANITABEN DALPATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822209898
(Faldhara)
|
1118001000NRG23310320230169789
|
31/03/2023
|
MR BHARATBHAI GAMANBHAI PATEL
|
1118001WL027211
|
MR BHARATBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
03/05/2023
|
|
1173529895
|
|
PATEL BHARATBHAI GAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-032-001/822210137
(Faldhara)
|
1118001000NRG23310320230169790
|
31/03/2023
|
SHOBHANABEN SHANKARBHAIPATEL
|
1118001WL027211
|
SHOBHANABEN SHANKARBHAIPATEL
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
03/05/2023
|
|
1173529884
|
|
SHOBHANABEN SANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-032-001/822210138
(Faldhara)
|
1118001000NRG23310320230169791
|
31/03/2023
|
VARSHABEN SOHANBHAI PATEL
|
1118001WL027211
|
VARSHABEN SOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529906
|
|
VARSHABEN SOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-032-001/822210151
(Faldhara)
|
1118001000NRG23310320230169792
|
31/03/2023
|
HINABEN RANJITBHAI PATEL
|
1118001WL027211
|
HINABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529894
|
|
PATEL HINABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-032-001/822210159
(Faldhara)
|
1118001000NRG23310320230169793
|
31/03/2023
|
Laxmiben Hiteshbhai Patel
|
1118001WL027211
|
Laxmiben Hiteshbhai Patel
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529893
|
|
PATEL LAXMIBEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-032-001/822210160
(Faldhara)
|
1118001000NRG23310320230169794
|
31/03/2023
|
URMILABEN RAJESHBHAI PATEL
|
1118001WL027211
|
URMILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
224
|
224
|
Processed
|
03/05/2023
|
|
1173529892
|
|
PATEL URMILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-032-001/822210170
(Faldhara)
|
1118001000NRG23310320230169795
|
31/03/2023
|
REKHABEN RAKESHBHAI PATEL
|
1118001WL027211
|
REKHABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529883
|
|
PATEL REKHABEN JERAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-032-001/82221023
(Faldhara)
|
1118001000NRG23310320230169796
|
31/03/2023
|
HEMABEN MUKESHBHAI PATEL
|
1118001WL027211
|
HEMABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
03/05/2023
|
|
1173529909
|
|
HEMABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-032-001/822210270
(Faldhara)
|
1118001000NRG23310320230169797
|
31/03/2023
|
KANUBHAI SUKHABHAI PATEL
|
1118001WL027211
|
KANUBHAI SUKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529910
|
|
KANUBHAI SUKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-032-001/822210271
(Faldhara)
|
1118001000NRG23310320230169798
|
31/03/2023
|
SANGITABEN SATISHBHAI PATEL
|
1118001WL027211
|
SANGITABEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529908
|
|
SANGITABEN SATISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-032-001/822210274
(Faldhara)
|
1118001000NRG23310320230169799
|
31/03/2023
|
BAKULABEN MAHESHBHAI PATEL
|
1118001WL027211
|
BAKULABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529911
|
|
BAKULABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-032-001/822210289
(Faldhara)
|
1118001000NRG23310320230169801
|
31/03/2023
|
PATEL RANJANBEN JITENDRABHAI
|
1118001WL027211
|
PATEL RANJANBEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
03/05/2023
|
|
1173529904
|
|
RANJANBEN JITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-032-001/822210290
(Faldhara)
|
1118001000NRG23310320230169802
|
31/03/2023
|
PATEL UMABEN BIPINCHANDRA
|
1118001WL027211
|
PATEL UMABEN BIPINCHANDRA
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529905
|
|
PATEL UMABEN BIPINCHANDRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-032-001/822210293
(Faldhara)
|
1118001000NRG23310320230169803
|
31/03/2023
|
SARSVATIBEN DHIRUBHAI PATEL
|
1118001WL027211
|
SARSVATIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
03/05/2023
|
|
1173529885
|
|
SARSVATIBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-032-001/822210294
(Faldhara)
|
1118001000NRG23310320230169804
|
31/03/2023
|
VANITABEN BHAGUBHAI PATEL
|
1118001WL027211
|
VANITABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
03/05/2023
|
|
1173529914
|
|
VANITABEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-032-001/822210297
(Faldhara)
|
1118001000NRG23310320230169806
|
31/03/2023
|
LALLUBHAI BABUBHAI PATEL
|
1118001WL027211
|
LALLUBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
03/05/2023
|
|
1173529912
|
|
LALLUBHAI BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-032-001/822210297
(Faldhara)
|
1118001000NRG23310320230169807
|
31/03/2023
|
MANJULABEN LALLUBHAI PATEL
|
1118001WL027211
|
MANJULABEN LALLUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529907
|
|
MANJULABEN LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-032-001/822210300
(Faldhara)
|
1118001000NRG23310320230169808
|
31/03/2023
|
PATEL JAMNABEN NARENDRABHAI
|
1118001WL027211
|
PATEL JAMNABEN NARENDRABHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529903
|
|
JAMNABEN NARENDRABHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALSAD
|
GJ-18-001-034-001/822208011
(Gadaria)
|
1118001000NRG23310320230169913
|
31/03/2023
|
Karan Ashokbhai Ahir
|
1118001WL027230
|
Karan Ashokbhai Ahir
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173529902
|
|
KARAN ASHOKBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-034-001/822208015
(Gadaria)
|
1118001000NRG23310320230169914
|
31/03/2023
|
SADHANABEN DALPATBHAI PATEL
|
1118001WL027230
|
SADHANABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173529887
|
|
SADHNABEN DALPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-034-001/822208016
(Gadaria)
|
1118001000NRG23310320230169915
|
31/03/2023
|
REKHABEN KANTILAL PATEL
|
1118001WL027230
|
REKHABEN KANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173529901
|
|
REKHABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-034-001/822208017
(Gadaria)
|
1118001000NRG23310320230169916
|
31/03/2023
|
MRS SHARDABEN UMESHBHAI
|
1118001WL027230
|
MRS SHARDABEN UMESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173529900
|
|
PATEL SHARDABEN UMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-034-001/822208018
(Gadaria)
|
1118001000NRG23310320230169917
|
31/03/2023
|
MRS PATEL SARASVATIBEN SANJAYBHAI
|
1118001WL027230
|
MRS PATEL SARASVATIBEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173529899
|
|
PATEL SARASVATIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-047-001/822208973
(Kanjan Ranchhod)
|
1118001000NRG23310320230169636
|
31/03/2023
|
MR RAMESHBHAI NATHUBHAI PATEL
|
1118001WL027190
|
MR RAMESHBHAI NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173529886
|
|
RAMESHBHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-047-001/822208975
(Kanjan Ranchhod)
|
1118001000NRG23310320230169812
|
31/03/2023
|
MR SUNILBHAI THAKORBHAI NAIKA
|
1118001WL027214
|
MR SUNILBHAI THAKORBHAI NAIKA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173529890
|
|
SUNILBHAI THAKORBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
29
|
VALSAD
|
GJ-18-001-096-001/822205484
(Vankal)
|
1118001000NRG23310320230169809
|
31/03/2023
|
ANJANABEN SHAILESHBHAI PATEL
|
1118001WL027212
|
ANJANABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173529891
|
|
ANJANABEN SHAILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32873
|
32873
|
|
|
|
|
|
|
|
|
30
|
VALSAD
|
GJ-18-001-032-001/822210285
(Faldhara)
|
1118001000NRG23310320230169800
|
31/03/2023
|
KALAVATIBEN THAKORBHAI PATEL
|
1118001WL027211
|
KALAVATIBEN THAKORBHAI PATEL
|
00045
|
BARB0VANVAL
|
672
|
672
|
Processed
|
03/05/2023
|
|
1173529896
|
|
KALAVATIBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-032-001/822210295
(Faldhara)
|
1118001000NRG23310320230169805
|
31/03/2023
|
BHAVANABEN BHAGUBHAI PATEL
|
1118001WL027211
|
BHAVANABEN BHAGUBHAI PATEL
|
00045
|
BARB0VANVAL
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173529897
|
|
BHAVNABEN B PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-096-001/822209962
(Vankal)
|
1118001000NRG23310320230169810
|
31/03/2023
|
Patel Priyankaben Mineshbhai
|
1118001WL027212
|
Patel Priyankaben Mineshbhai
|
00045
|
BARB0VANVAL
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173529898
|
|
PRIYANKABEN MINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35158
|
35158
|
|
|
|
|
|
|
|