|
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-18-001-031-001/822201899
(Endergota)
|
1118001000NRG23290620220065648
|
01/07/2022
|
MRS DHARMISTHABEN SUNILBHAI PATEL
|
1118001WL009940
|
MRS DHARMISTHABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149436885
|
|
DHARMISTHABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-031-001/822201928
(Endergota)
|
1118001000NRG23290620220065644
|
01/07/2022
|
MRS SHOBHANABEN NARESHBHAI PATEL
|
1118001WL009936
|
MRS SHOBHANABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149436887
|
|
SHOBHANABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-031-001/822202021
(Endergota)
|
1118001000NRG23290620220065646
|
01/07/2022
|
PRAKASHBHAI SUKKARBHAI PATEL
|
1118001WL009938
|
PRAKASHBHAI SUKKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149436886
|
|
PRAKASHBHAI SHUKKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-032-001/4212381
(Faldhara)
|
1118001000NRG23290620220065783
|
01/07/2022
|
ARUNABEN KANTILALBHAI PATEL
|
1118001WL010020
|
ARUNABEN KANTILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149436890
|
|
ARUNABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-032-001/822210062
(Faldhara)
|
1118001000NRG23290620220065773
|
01/07/2022
|
MR HITESHBHAICHANDUBHAI PATEL
|
1118001WL010010
|
MR HITESHBHAICHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149436880
|
|
HITESHBHAI CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-032-001/822210096
(Faldhara)
|
1118001000NRG23290620220065794
|
01/07/2022
|
SANJAYBHAI ISHVARBHAI PATEL
|
1118001WL010020
|
SANJAYBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149436888
|
|
SANJAYBHAI ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-032-001/822210099
(Faldhara)
|
1118001000NRG23290620220065769
|
01/07/2022
|
MRS TARABEN BABUBHAI PATEL
|
1118001WL010007
|
MRS TARABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149436884
|
|
TARABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-032-001/822210111
(Faldhara)
|
1118001000NRG23290620220065795
|
01/07/2022
|
DAXABEN RAMANBHAI PATEL
|
1118001WL010020
|
DAXABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149436892
|
|
DAXABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-032-001/822210123
(Faldhara)
|
1118001000NRG23290620220065798
|
01/07/2022
|
PATEL GANGABEN BHIMABHAI
|
1118001WL010021
|
PATEL GANGABEN BHIMABHAI
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
25/08/2022
|
|
4149436889
|
|
GANGABEN BHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-032-001/822209637
(Faldhara)
|
1118001000NRG23290620220065768
|
01/07/2022
|
FULIBEN GULABBHAI PATEL
|
1118001WL010006
|
FULIBEN GULABBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149436883
|
|
FULIBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-032-001/822210047
(Faldhara)
|
1118001000NRG23290620220065792
|
01/07/2022
|
RATILAL BHAI MOTIBHAI PATEL
|
1118001WL010020
|
RATILAL BHAI MOTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149436891
|
|
RATILALBHAI MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-032-001/822210052
(Faldhara)
|
1118001000NRG23290620220065793
|
01/07/2022
|
PATEL SANGITABEN DHIRUBHAI
|
1118001WL010020
|
PATEL SANGITABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149436881
|
|
SANGITABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-032-001/822210053
(Faldhara)
|
1118001000NRG23290620220065765
|
01/07/2022
|
MINABEN KHANDUBHAI PATEL
|
1118001WL010004
|
MINABEN KHANDUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149436882
|
|
PATEL MINABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14998
|
14998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14998
|
14998
|
|
|
|
|
|
|
|