|
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-18-001-019-001/822209519
(Chharvada)
|
1118001000NRG23220420220004121
|
23/04/2022
|
MRS USHABEN JITEDRABHAI PATEL
|
1118001WL002012
|
MRS USHABEN JITEDRABHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716123
|
|
USHABEN JITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-019-001/822209520
(Chharvada)
|
1118001000NRG23220420220004122
|
23/04/2022
|
MRS SANGITABEN BABUBHAI PATEL
|
1118001WL002012
|
MRS SANGITABEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716122
|
|
SANGITABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-019-001/822209530
(Chharvada)
|
1118001000NRG23220420220004124
|
23/04/2022
|
MRS SHARDABEN MOHANBHAI PATEL
|
1118001WL002012
|
MRS SHARDABEN MOHANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716121
|
|
SHARDABEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-019-001/822209608
(Chharvada)
|
1118001000NRG23220420220003949
|
23/04/2022
|
SAVITABEN JITENDRABH PATEL
|
1118001WL002005
|
SAVITABEN JITENDRABH PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716078
|
|
MRS SAVITABEN JITENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-019-001/822204932
(Chharvada)
|
1118001000NRG23220420220004084
|
23/04/2022
|
MRS KASHIBEN MANGUBHAI PATEL
|
1118001WL002012
|
MRS KASHIBEN MANGUBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716102
|
|
KASHIBEN MANGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
VALSAD
|
GJ-18-001-019-001/822204933
(Chharvada)
|
1118001000NRG23220420220004085
|
23/04/2022
|
MRS KOKILABEN SHAILESHBHAI PATEL
|
1118001WL002012
|
MRS KOKILABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716103
|
|
KOKILABEN SHAILESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
VALSAD
|
GJ-18-001-019-001/822209389
(Chharvada)
|
1118001000NRG23220420220004087
|
23/04/2022
|
Kalpanaben Shantilal Patel
|
1118001WL002012
|
Kalpanaben Shantilal Patel
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716110
|
|
KALPANABEN SHANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
8
|
VALSAD
|
GJ-18-001-019-001/822209392
(Chharvada)
|
1118001000NRG23220420220004089
|
23/04/2022
|
Daxaben Vinesh Patel
|
1118001WL002012
|
Daxaben Vinesh Patel
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830716079
|
|
DAXABEN VINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-019-001/822209393
(Chharvada)
|
1118001000NRG23220420220004090
|
23/04/2022
|
Parvatiben Natvarbhai Patel
|
1118001WL002012
|
Parvatiben Natvarbhai Patel
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716114
|
|
PARVATIBEN NATVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
VALSAD
|
GJ-18-001-019-001/822209395
(Chharvada)
|
1118001000NRG23220420220004091
|
23/04/2022
|
Naniben Rasikbhai Patel
|
1118001WL002012
|
Naniben Rasikbhai Patel
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716111
|
|
NANIBEN RASIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-019-001/822209396
(Chharvada)
|
1118001000NRG23220420220004092
|
23/04/2022
|
MRS BHAVNABEN KANTIBHAI PATEL
|
1118001WL002012
|
MRS BHAVNABEN KANTIBHAI PATEL
|
00048
|
BKID0002900
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830716104
|
|
BHAVNABEN KANTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
VALSAD
|
GJ-18-001-019-001/822209397
(Chharvada)
|
1118001000NRG23220420220004093
|
23/04/2022
|
Mrs.Kamalaben Thakorbhai Patel
|
1118001WL002012
|
Mrs.Kamalaben Thakorbhai Patel
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830716109
|
|
KAMALABEN THAKORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
VALSAD
|
GJ-18-001-019-001/822209398
(Chharvada)
|
1118001000NRG23220420220004094
|
23/04/2022
|
Mrs. Manjulaben Sumanbhai Patel
|
1118001WL002012
|
Mrs. Manjulaben Sumanbhai Patel
|
00048
|
BKID0002900
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830716105
|
|
MANJULABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
VALSAD
|
GJ-18-001-019-001/822209399
(Chharvada)
|
1118001000NRG23220420220004095
|
23/04/2022
|
Kuntaben Rameshbhai Patel
|
1118001WL002012
|
Kuntaben Rameshbhai Patel
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830716112
|
|
KUNTABEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
15
|
VALSAD
|
GJ-18-001-019-001/822209400
(Chharvada)
|
1118001000NRG23220420220004096
|
23/04/2022
|
Mrs. Jyotiben Amratbhai Patel
|
1118001WL002012
|
Mrs. Jyotiben Amratbhai Patel
|
00048
|
BKID0002900
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830716106
|
|
PATEL JYOTIBEN
|
HDFC BANK LTD(607152)
|
|
16
|
VALSAD
|
GJ-18-001-019-001/822209403
(Chharvada)
|
1118001000NRG23220420220004098
|
23/04/2022
|
Savitaben Bipinbhai Patel
|
1118001WL002012
|
Savitaben Bipinbhai Patel
|
00048
|
BKID0002900
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830716113
|
|
SAVITABEN BIPINBHHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
VALSAD
|
GJ-18-001-019-001/822209404
(Chharvada)
|
1118001000NRG23220420220004099
|
23/04/2022
|
Mrs. Parvatiben Ambelal Patel
|
1118001WL002012
|
Mrs. Parvatiben Ambelal Patel
|
00048
|
BKID0002900
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830716108
|
|
PARVATIBEN AMBELAL PATEL
|
BANK OF INDIA(508505)
|
|
18
|
VALSAD
|
GJ-18-001-019-001/822209407
(Chharvada)
|
1118001000NRG23220420220004100
|
23/04/2022
|
KUSUMBEN BABUBHAI PATEL
|
1118001WL002012
|
KUSUMBEN BABUBHAI PATEL
|
00048
|
BKID0002900
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830716120
|
|
KUSUMBEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
19
|
VALSAD
|
GJ-18-001-019-001/822209409
(Chharvada)
|
1118001000NRG23220420220004101
|
23/04/2022
|
Sarsvatiben Ramanbhai Patel
|
1118001WL002012
|
Sarsvatiben Ramanbhai Patel
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830716117
|
|
SARASWATIBEN RAMANLAL PATEL
|
BANK OF INDIA(508505)
|
|
20
|
VALSAD
|
GJ-18-001-019-001/822209410
(Chharvada)
|
1118001000NRG23220420220004102
|
23/04/2022
|
Sitaben Nanubhai Patel
|
1118001WL002012
|
Sitaben Nanubhai Patel
|
00048
|
BKID0002900
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830716118
|
|
SITABEN NANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
21
|
VALSAD
|
GJ-18-001-019-001/822209411
(Chharvada)
|
1118001000NRG23220420220004103
|
23/04/2022
|
Ramilaben Kantibhai Patel
|
1118001WL002012
|
Ramilaben Kantibhai Patel
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830716119
|
|
RAMILABEN KANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
22
|
VALSAD
|
GJ-18-001-019-001/822209413
(Chharvada)
|
1118001000NRG23220420220004105
|
23/04/2022
|
Mrs. Taraben Ramanbhai Patel
|
1118001WL002012
|
Mrs. Taraben Ramanbhai Patel
|
00048
|
BKID0002900
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830716107
|
|
TARABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
23
|
VALSAD
|
GJ-18-001-019-001/822209416
(Chharvada)
|
1118001000NRG23220420220004107
|
23/04/2022
|
Parvatiben Nanubhai Patel
|
1118001WL002012
|
Parvatiben Nanubhai Patel
|
00048
|
BKID0002900
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830716115
|
|
PARVATIBEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-019-001/822209420
(Chharvada)
|
1118001000NRG23220420220004108
|
23/04/2022
|
Ramilaben Sumanbhai Patel
|
1118001WL002012
|
Ramilaben Sumanbhai Patel
|
00048
|
BKID0002900
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830716116
|
|
RAMILABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
25
|
VALSAD
|
GJ-18-001-019-001/822209431
(Chharvada)
|
1118001000NRG23220420220004111
|
23/04/2022
|
MRS BHAVNABEN SURESHBHAI PATEL
|
1118001WL002012
|
MRS BHAVNABEN SURESHBHAI PATEL
|
00048
|
BKID0002900
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830716101
|
|
BHAVNABEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
26
|
VALSAD
|
GJ-18-001-019-001/822209432
(Chharvada)
|
1118001000NRG23220420220004112
|
23/04/2022
|
MRS LALITABEN SUMANBHAI PATEL
|
1118001WL002012
|
MRS LALITABEN SUMANBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716080
|
|
LALITABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-019-001/822209435
(Chharvada)
|
1118001000NRG23220420220004113
|
23/04/2022
|
SUREKHA JAYANTIBHAI PATEL
|
1118001WL002012
|
SUREKHA JAYANTIBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716085
|
|
SUREKHABEN JAYNTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-019-001/822209458
(Chharvada)
|
1118001000NRG23220420220004114
|
23/04/2022
|
MRS TARABEN ASHOKBHAI PATEL
|
1118001WL002012
|
MRS TARABEN ASHOKBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716089
|
|
TARABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-019-001/822209489
(Chharvada)
|
1118001000NRG23220420220004115
|
23/04/2022
|
PUAHPABEN ASHOKBHAI PATEL
|
1118001WL002012
|
PUAHPABEN ASHOKBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716081
|
|
PUSHPABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-019-001/822209490
(Chharvada)
|
1118001000NRG23220420220004116
|
23/04/2022
|
MRS LATABEN SURESHBHAI PATEL
|
1118001WL002012
|
MRS LATABEN SURESHBHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830716100
|
|
Lataben Sureshbhai Patel
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-019-001/822209498
(Chharvada)
|
1118001000NRG23220420220004117
|
23/04/2022
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL002012
|
HANSABEN MUKESHBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716082
|
|
HANSABEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
32
|
VALSAD
|
GJ-18-001-019-001/822209510
(Chharvada)
|
1118001000NRG23220420220004118
|
23/04/2022
|
MRS LATABEN GANPATBHAI PATEL
|
1118001WL002012
|
MRS LATABEN GANPATBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716083
|
|
LATABEN GANPATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
33
|
VALSAD
|
GJ-18-001-019-001/822209517
(Chharvada)
|
1118001000NRG23220420220004119
|
23/04/2022
|
GEETABEN CHHANABHAI PATEL
|
1118001WL002012
|
GEETABEN CHHANABHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830716090
|
|
SHIV MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-019-001/822209518
(Chharvada)
|
1118001000NRG23220420220004120
|
23/04/2022
|
PADMABEN RAMANBHAI PATEL
|
1118001WL002012
|
PADMABEN RAMANBHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830716088
|
|
PADMABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
35
|
VALSAD
|
GJ-18-001-019-001/822209523
(Chharvada)
|
1118001000NRG23220420220004123
|
23/04/2022
|
BHARATIBEN NAVINBHAI PATEL
|
1118001WL002012
|
BHARATIBEN NAVINBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716098
|
|
BHARTIBEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-019-001/822209531
(Chharvada)
|
1118001000NRG23220420220004125
|
23/04/2022
|
MANIBEN MAGANBHAI PATEL
|
1118001WL002012
|
MANIBEN MAGANBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716092
|
|
MANIBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VALSAD
|
GJ-18-001-019-001/822209535
(Chharvada)
|
1118001000NRG23220420220004126
|
23/04/2022
|
PARVATIBEN GOVINDBHAI PATEL
|
1118001WL002012
|
PARVATIBEN GOVINDBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716087
|
|
PARVATIBEN GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALSAD
|
GJ-18-001-019-001/822209536
(Chharvada)
|
1118001000NRG23220420220004127
|
23/04/2022
|
HANSABEN RAMESHBHAI PATEL
|
1118001WL002012
|
HANSABEN RAMESHBHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830716094
|
|
HANSABEN RAMESHBHAIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
39
|
VALSAD
|
GJ-18-001-019-001/822209537
(Chharvada)
|
1118001000NRG23220420220004128
|
23/04/2022
|
SUMITRABEN GULABHAI PATEL
|
1118001WL002012
|
SUMITRABEN GULABHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830716086
|
|
SUMITRABEN GULABBHAI PATEL
|
BANK OF INDIA(508505)
|
|
40
|
VALSAD
|
GJ-18-001-019-001/822209538
(Chharvada)
|
1118001000NRG23220420220004129
|
23/04/2022
|
LALITABEN RATILAL PATEL
|
1118001WL002012
|
LALITABEN RATILAL PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716099
|
|
LALITABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
41
|
VALSAD
|
GJ-18-001-019-001/822209540
(Chharvada)
|
1118001000NRG23220420220004130
|
23/04/2022
|
PARVATI RAVAJIBHAI PATEL
|
1118001WL002012
|
PARVATI RAVAJIBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716095
|
|
PARVATIBEN RAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
42
|
VALSAD
|
GJ-18-001-019-001/822209541
(Chharvada)
|
1118001000NRG23220420220003944
|
23/04/2022
|
DARSHANABEN DINESHBHAI PATEL
|
1118001WL002005
|
DARSHANABEN DINESHBHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830716084
|
|
Mr. DINESHBHAI CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VALSAD
|
GJ-18-001-019-001/822209542
(Chharvada)
|
1118001000NRG23220420220003945
|
23/04/2022
|
LEELABEN BHARATBHAI PATEL
|
1118001WL002005
|
LEELABEN BHARATBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716096
|
|
LILABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VALSAD
|
GJ-18-001-019-001/822209557
(Chharvada)
|
1118001000NRG23220420220003947
|
23/04/2022
|
DIMPABEN PARMODBHAI PATE
|
1118001WL002005
|
DIMPABEN PARMODBHAI PATE
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716093
|
|
DIMPLEBEN DHIRUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
45
|
VALSAD
|
GJ-18-001-019-001/822209557
(Chharvada)
|
1118001000NRG23220420220003946
|
23/04/2022
|
KUSUMBEN DHIRUBHAI PATEL
|
1118001WL002005
|
KUSUMBEN DHIRUBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716091
|
|
KUSUMBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VALSAD
|
GJ-18-001-019-001/822209574
(Chharvada)
|
1118001000NRG23220420220003948
|
23/04/2022
|
SANGITABEN KAMLESHBHAI PATEL
|
1118001WL002005
|
SANGITABEN KAMLESHBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830716097
|
|
SANGITABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16082
|
16082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17842
|
17842
|
|
|
|
|
|
|
|