|
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-18-001-017-001/4208916
(Bodlai)
|
1118001000NRG23280320230168575
|
28/03/2023
|
PATEL CHETANBHAI ISHVERBHAI
|
1118001WL027042
|
PATEL CHETANBHAI ISHVERBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0415826932
|
|
PATEL CHETANBHAI ISHVERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-017-001/4208936
(Bodlai)
|
1118001000NRG23280320230168576
|
28/03/2023
|
RATHOD MADHUBEN DHANSUKHBHAI
|
1118001WL027042
|
RATHOD MADHUBEN DHANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0415826936
|
|
RATHOD MADHUBEN DHANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-017-001/822203769
(Bodlai)
|
1118001000NRG23280320230168577
|
28/03/2023
|
TINABEN MAHESHBHAI PATEL
|
1118001WL027042
|
TINABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0415826933
|
|
TINABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-017-001/822203770
(Bodlai)
|
1118001000NRG23280320230168578
|
28/03/2023
|
REKHABEN SANJAYBHAI RATHOD
|
1118001WL027042
|
REKHABEN SANJAYBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0415826934
|
|
REKHABEN SANJAYBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-043-001/4213233
(Kakadmati)
|
1118001000NRG23280320230168588
|
28/03/2023
|
KARMVATIBEN YOGESHBHAI PATEL
|
1118001WL027050
|
KARMVATIBEN YOGESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
31/03/2023
|
|
0415826912
|
|
KARMAWATI YOGESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-043-001/82220960
(Kakadmati)
|
1118001000NRG23280320230168589
|
28/03/2023
|
MRS SHILABEN KALPESHBHAI PATEL
|
1118001WL027050
|
MRS SHILABEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
31/03/2023
|
|
0415826923
|
|
SHILABEN KALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-047-001/4207284
(Kanjan Ranchhod)
|
1118001000NRG23280320230168586
|
28/03/2023
|
MRS USHABEN KANTIBHAI PATEL
|
1118001WL027048
|
MRS USHABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0415826915
|
|
USHABEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-047-001/4207493
(Kanjan Ranchhod)
|
1118001000NRG23280320230168583
|
28/03/2023
|
MR PATEL SUDHIRBHAI CHHAGANBHAI
|
1118001WL027045
|
MR PATEL SUDHIRBHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0415826926
|
|
PATEL SUDHIRBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-047-001/4237868
(Kanjan Ranchhod)
|
1118001000NRG23280320230168598
|
28/03/2023
|
MR JAYANTIBHAI THAKORBHAI PATEL
|
1118001WL027059
|
MR JAYANTIBHAI THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0415826917
|
|
JAYANTIBHAI THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-047-001/822208726
(Kanjan Ranchhod)
|
1118001000NRG23280320230168601
|
28/03/2023
|
MR DHIRUBHI GULABBHAI PATEL
|
1118001WL027062
|
MR DHIRUBHI GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415826921
|
|
DHIRUBHAI GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-047-001/822208858
(Kanjan Ranchhod)
|
1118001000NRG23280320230168584
|
28/03/2023
|
MR AJITBHAI PATALBHAI PATEL
|
1118001WL027046
|
MR AJITBHAI PATALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0415826919
|
|
PATEL AJITBHAI PATALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-047-001/822208915
(Kanjan Ranchhod)
|
1118001000NRG23280320230168581
|
28/03/2023
|
MR PATEL PANKAJBHAI MAGANBHAI
|
1118001WL027043
|
MR PATEL PANKAJBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0415826929
|
|
PATEL PANKAJBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-047-001/822208933
(Kanjan Ranchhod)
|
1118001000NRG23280320230168600
|
28/03/2023
|
MR PATEL SHASHIKANT CHHOTUBHAI
|
1118001WL027061
|
MR PATEL SHASHIKANT CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0415826918
|
|
Mr. SHASHIKANT CHHOTUBHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VALSAD
|
GJ-18-001-047-001/822208963
(Kanjan Ranchhod)
|
1118001000NRG23280320230168585
|
28/03/2023
|
Patel Nareshbhai Chhanabhai
|
1118001WL027047
|
Patel Nareshbhai Chhanabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415826931
|
|
PATEL NARESHBHAI CHHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-047-001/822208969
(Kanjan Ranchhod)
|
1118001000NRG23280320230168594
|
28/03/2023
|
MR ASHISH ISHWARBHAI PATEL
|
1118001WL027055
|
MR ASHISH ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
N032302E5AE4A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
VALSAD
|
GJ-18-001-047-001/822208970
(Kanjan Ranchhod)
|
1118001000NRG23280320230168602
|
28/03/2023
|
MR PATEL SUNILKUMAR LALUBHAI
|
1118001WL027063
|
MR PATEL SUNILKUMAR LALUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415826922
|
|
SUNILKUMAR LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-047-001/822208972
(Kanjan Ranchhod)
|
1118001000NRG23280320230168596
|
28/03/2023
|
MR PATEL GANPATBHAI MANGABHAI
|
1118001WL027057
|
MR PATEL GANPATBHAI MANGABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0415826927
|
|
PATEL GANPATBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-047-001/822208974
(Kanjan Ranchhod)
|
1118001000NRG23280320230168582
|
28/03/2023
|
MR RATILAL ZINABHAI PATEL
|
1118001WL027044
|
MR RATILAL ZINABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0415826916
|
|
Mr. RATILAL ZINABHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
VALSAD
|
GJ-18-001-047-001/822208976
(Kanjan Ranchhod)
|
1118001000NRG23280320230168590
|
28/03/2023
|
MR CHETANBHAI RAMANBHAI PATEL
|
1118001WL027051
|
MR CHETANBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0415826920
|
|
CHETANBHAI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-047-001/822208978
(Kanjan Ranchhod)
|
1118001000NRG23280320230168591
|
28/03/2023
|
MR PATEL MANESHBHAI ISHVARBHAI
|
1118001WL027052
|
MR PATEL MANESHBHAI ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0415826911
|
|
MANESHBHAI ISHVARBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
21
|
VALSAD
|
GJ-18-001-047-001/822208979
(Kanjan Ranchhod)
|
1118001000NRG23280320230168599
|
28/03/2023
|
MR DHIRUBHAI ZINABHAI PATEL
|
1118001WL027060
|
MR DHIRUBHAI ZINABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0415826914
|
|
PATEL DHIRUBHAI ZINABHAI
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-079-001/4204786
(Ronvel)
|
1118001000NRG23280320230168592
|
28/03/2023
|
MR ARVINDBHAI MAGANBHAI NAYKA
|
1118001WL027053
|
MR ARVINDBHAI MAGANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415826925
|
|
NAYKA ARVINDBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-079-001/822202405
(Ronvel)
|
1118001000NRG23280320230168593
|
28/03/2023
|
MOHANBHAI CHHITUBHAI HALPATI
|
1118001WL027054
|
MOHANBHAI CHHITUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415826924
|
|
MR MOHANBHAI CHHITUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALSAD
|
GJ-18-001-094-001/822203893
()
|
1118001000NRG23280320230168579
|
28/03/2023
|
RANJANBEN NAVINBHAI PATEL
|
1118001WL027042
|
RANJANBEN NAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0415826935
|
|
PATEL RANJANBEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-094-001/822203923
()
|
1118001000NRG23280320230168580
|
28/03/2023
|
PATEL KUSUMBEN RAVIBHAI PATEL
|
1118001WL027042
|
PATEL KUSUMBEN RAVIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
31/03/2023
|
|
0415826928
|
|
PATEL KUSUMBEN RAVIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59706
|
59706
|
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-029-001/8222206141
(Dulsad)
|
1118001000NRG23280320230168587
|
28/03/2023
|
PATEL SABILBHAI NARSINHBHAI
|
1118001WL027049
|
PATEL SABILBHAI NARSINHBHAI
|
00045
|
BARB0VANVAL
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415826938
|
|
CHHABILBHAI NARSINHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
VALSAD
|
GJ-18-001-047-001/822208964
(Kanjan Ranchhod)
|
1118001000NRG23280320230168595
|
28/03/2023
|
Mr. JITENDRABHAI LALLUBHAI PATEL
|
1118001WL027056
|
Mr. JITENDRABHAI LALLUBHAI PATEL
|
00415
|
SBIN0001659
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415826937
|
|
PATEL JITENDRABHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-013-001/822203664
(Bhanji Faliya)
|
1118001000NRG23280320230168574
|
28/03/2023
|
MR PRAKASHBHAI JIVABHAI AHIR
|
1118001WL027041
|
MR PRAKASHBHAI JIVABHAI AHIR
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415826930
|
|
PRAKASHBHAI JIVABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63828
|
63828
|
|
|
|
|
|
|
|