|
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-18-001-026-001/80220953
(Dhanori)
|
1118001000NRG23230420220005058
|
24/04/2022
|
MRS SAVITABEN AMRATBHAI PATEL
|
1118001WL002193
|
MRS SAVITABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830829768
|
|
SAVITABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-026-001/82220993
(Dhanori)
|
1118001000NRG23230420220005061
|
24/04/2022
|
DHIRUBHAI K. PATEL
|
1118001WL002193
|
DHIRUBHAI K. PATEL
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
03/05/2022
|
|
0830829762
|
|
DHIRUBHAI KOYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-026-001/822209954
(Dhanori)
|
1118001000NRG23230420220005063
|
24/04/2022
|
SAVITABEN PRAKASHBHAI PATEL
|
1118001WL002193
|
SAVITABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830829758
|
|
SAVITABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-026-001/822209968
(Dhanori)
|
1118001000NRG23230420220005065
|
24/04/2022
|
Ashokbhai Lallubhai Patel
|
1118001WL002193
|
Ashokbhai Lallubhai Patel
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
03/05/2022
|
|
0830829767
|
|
ASHOKBHAI LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-026-001/822209969
(Dhanori)
|
1118001000NRG23230420220005066
|
24/04/2022
|
Bhartiben Ashokbhai Patel
|
1118001WL002193
|
Bhartiben Ashokbhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830829755
|
|
BHARTIBEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-026-001/822209973
(Dhanori)
|
1118001000NRG23230420220005067
|
24/04/2022
|
Bhanuben Ratilalbhai Patel
|
1118001WL002193
|
Bhanuben Ratilalbhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830829763
|
|
BHANUBEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-026-001/822209982
(Dhanori)
|
1118001000NRG23230420220005071
|
24/04/2022
|
Taraben Ratilalbhai Patel
|
1118001WL002193
|
Taraben Ratilalbhai Patel
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830829765
|
|
TARABEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-026-001/822210053
(Dhanori)
|
1118001000NRG23230420220005080
|
24/04/2022
|
KUSUMBEN SOMABHAI RATHOD
|
1118001WL002193
|
KUSUMBEN SOMABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830829760
|
|
KUSUMBEN SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-026-001/822210099
(Dhanori)
|
1118001000NRG23230420220005089
|
24/04/2022
|
MRS KIKIBEN DAHIYABHAI PATEL
|
1118001WL002193
|
MRS KIKIBEN DAHIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830829757
|
|
KIKIBEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-026-001/822210102
(Dhanori)
|
1118001000NRG23230420220005090
|
24/04/2022
|
JYOTIBEN MANUBHAI PATEL
|
1118001WL002193
|
JYOTIBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830829759
|
|
JAYOTIBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-026-001/822210105
(Dhanori)
|
1118001000NRG23230420220005091
|
24/04/2022
|
MRS MINABEN ISHWARBHAI PATEL
|
1118001WL002193
|
MRS MINABEN ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
03/05/2022
|
|
0830829764
|
|
MINABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-026-001/822210107
(Dhanori)
|
1118001000NRG23230420220005092
|
24/04/2022
|
PARVATIBEN DIPAKBHAI PATEL
|
1118001WL002193
|
PARVATIBEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830829766
|
|
PARVATIBEN DIPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-026-001/822210108
(Dhanori)
|
1118001000NRG23230420220005093
|
24/04/2022
|
SANGITABEN VAINODBHAI PATEL
|
1118001WL002193
|
SANGITABEN VAINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830829761
|
|
SANGITABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-026-001/822210113
(Dhanori)
|
1118001000NRG23230420220005094
|
24/04/2022
|
MANJULABEN BABUBHAI PATEL
|
1118001WL002193
|
MANJULABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830829756
|
|
MANJULABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-026-001/822210115
(Dhanori)
|
1118001000NRG23230420220005095
|
24/04/2022
|
REKHABEN JAYANTIBHAI PATEL
|
1118001WL002193
|
REKHABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0830829773
|
|
MRS REKHABEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALSAD
|
GJ-18-001-026-001/822210228
(Dhanori)
|
1118001000NRG23230420220005098
|
24/04/2022
|
MRS INDUBEN SURESHBHAI PATEL
|
1118001WL002193
|
MRS INDUBEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830829770
|
|
INDUBEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
VALSAD
|
GJ-18-001-026-001/822210645
(Dhanori)
|
1118001000NRG23230420220005103
|
24/04/2022
|
MR BHARATBHAI MOHANBHAI PATEL
|
1118001WL002193
|
MR BHARATBHAI MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830829771
|
|
BHARATBHAI MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
18
|
VALSAD
|
GJ-18-001-026-001/822210645
(Dhanori)
|
1118001000NRG23230420220005104
|
24/04/2022
|
Mrs. GITABEN BHARATBHAI PATEL
|
1118001WL002193
|
Mrs. GITABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
03/05/2022
|
|
0830829772
|
|
GITABEN BHARATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
19
|
VALSAD
|
GJ-18-001-026-001/822210806
(Dhanori)
|
1118001000NRG23230420220005108
|
24/04/2022
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
1118001WL002193
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
03/05/2022
|
|
0830829774
|
|
HEMLATABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16551
|
16551
|
|
|
|
|
|
|
|
|
20
|
VALSAD
|
GJ-18-001-026-001/822209976
(Dhanori)
|
1118001000NRG23230420220005069
|
24/04/2022
|
Bhanuben Sureshbhai patel
|
1118001WL002193
|
Bhanuben Sureshbhai patel
|
00415
|
SBIN0005584
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830829769
|
|
SURESHBHAI NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17871
|
17871
|
|
|
|
|
|
|
|