|
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-18-001-064-001/4254883
()
|
1118001000NRG23030120230111112
|
06/01/2023
|
MRS KALAVATIBEN NATHUBHAI PATEL
|
1118001WL021879
|
MRS KALAVATIBEN NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
12/01/2023
|
|
7854986104
|
|
KALAVATIBEN NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-064-001/4254918
()
|
1118001000NRG23030120230111113
|
06/01/2023
|
SARASVATIBEN ANILBHAI PATEL
|
1118001WL021879
|
SARASVATIBEN ANILBHAI PATEL
|
00045
|
BARB0GUNDLA
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854986106
|
|
PATEL SARSVATIBEN ANILBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VALSAD
|
GJ-18-001-064-001/822205810
()
|
1118001000NRG23030120230111114
|
06/01/2023
|
Parvatiben Ishvarbhai Patel
|
1118001WL021879
|
Parvatiben Ishvarbhai Patel
|
00045
|
BARB0GUNDLA
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854986108
|
|
Parvatiben Ishvarbhai Patel
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-064-001/822205819
()
|
1118001000NRG23030120230111116
|
06/01/2023
|
ANJALIBEN JIGARBHAI NAYAKA
|
1118001WL021879
|
ANJALIBEN JIGARBHAI NAYAKA
|
00045
|
BARB0GUNDLA
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854986107
|
|
NIRUBEN CHANDUBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-040-001/822208858
(Jeshpor)
|
1118001000NRG23050120230112245
|
06/01/2023
|
MRS TINABEN DINKARBHAI PATEL
|
1118001WL022009
|
MRS TINABEN DINKARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986100
|
|
TINUBEN DINKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-040-001/822208860
(Jeshpor)
|
1118001000NRG23050120230112246
|
06/01/2023
|
MRS SUREKHABEN HARESHBHAI PATEL
|
1118001WL022009
|
MRS SUREKHABEN HARESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986110
|
|
SUREKHABEN HARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-040-001/822208861
(Jeshpor)
|
1118001000NRG23050120230112247
|
06/01/2023
|
SUREKHABEN RAMESHCHANDRA PATEL
|
1118001WL022009
|
SUREKHABEN RAMESHCHANDRA PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986093
|
|
SUREKHABEN RAMESHCHANDRA PATE
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-040-001/822208883
(Jeshpor)
|
1118001000NRG23050120230112248
|
06/01/2023
|
MRS KUSUMBEN GIRISHBHAI PATEL
|
1118001WL022009
|
MRS KUSUMBEN GIRISHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986080
|
|
KUSUMBEN GIRISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-040-001/822208885
(Jeshpor)
|
1118001000NRG23050120230112249
|
06/01/2023
|
TARABEN BHARATBHAI PATEL
|
1118001WL022009
|
TARABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986085
|
|
TARABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-040-001/822208891
(Jeshpor)
|
1118001000NRG23050120230112250
|
06/01/2023
|
TARABEN RAJESHBHAI PATEL
|
1118001WL022009
|
TARABEN RAJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986087
|
|
TARABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-040-001/822208900
(Jeshpor)
|
1118001000NRG23050120230112252
|
06/01/2023
|
MRS HETALBEN VINODBHAI PATEL
|
1118001WL022009
|
MRS HETALBEN VINODBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986111
|
|
HETALBEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-040-001/822208906
(Jeshpor)
|
1118001000NRG23050120230112253
|
06/01/2023
|
KALPANABEN ASHVINBHAI PATEL
|
1118001WL022009
|
KALPANABEN ASHVINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986096
|
|
KALPANABEN ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-040-001/822208909
(Jeshpor)
|
1118001000NRG23050120230112254
|
06/01/2023
|
MRS PARVATIBEN MORARBHAI PATEL
|
1118001WL022009
|
MRS PARVATIBEN MORARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986098
|
|
PARVATIBEN MORARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-040-001/822208911
(Jeshpor)
|
1118001000NRG23050120230112255
|
06/01/2023
|
SHANTABEN KISHORBHAI PATEL
|
1118001WL022009
|
SHANTABEN KISHORBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986091
|
|
SHANTABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-040-001/822208912
(Jeshpor)
|
1118001000NRG23050120230112256
|
06/01/2023
|
SAVITABEN DHIRUBHAI PATEL
|
1118001WL022009
|
SAVITABEN DHIRUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Rejected
|
12/01/2023
|
|
7854986103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
VALSAD
|
GJ-18-001-040-001/822208914
(Jeshpor)
|
1118001000NRG23050120230112257
|
06/01/2023
|
JASUBEN SUMANBHAI PATEL
|
1118001WL022009
|
JASUBEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986095
|
|
JASHUBEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-040-001/822208919
(Jeshpor)
|
1118001000NRG23050120230112258
|
06/01/2023
|
KANKUBEN RAMANBHAI PATEL
|
1118001WL022009
|
KANKUBEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986097
|
|
KANKUBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-040-001/822208920
(Jeshpor)
|
1118001000NRG23050120230112259
|
06/01/2023
|
MINABEN BHARATBHAI PATEL
|
1118001WL022009
|
MINABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986089
|
|
MINABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-040-001/822208921
(Jeshpor)
|
1118001000NRG23050120230112260
|
06/01/2023
|
MRS BHAVNABEN RAGHUBHAI PATEL
|
1118001WL022009
|
MRS BHAVNABEN RAGHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986092
|
|
BHAVNABEN RAGHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-040-001/822208924
(Jeshpor)
|
1118001000NRG23050120230112261
|
06/01/2023
|
RAMILABEN RAMANBHAI PATEL
|
1118001WL022009
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986099
|
|
RAMILABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-040-001/822208952
(Jeshpor)
|
1118001000NRG23050120230112262
|
06/01/2023
|
JASUBEN MANGUBHAI PATEL
|
1118001WL022009
|
JASUBEN MANGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986081
|
|
JASHUBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-040-001/822208953
(Jeshpor)
|
1118001000NRG23050120230112263
|
06/01/2023
|
MADHUBEN GOPALBHAI PATEL
|
1118001WL022009
|
MADHUBEN GOPALBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986086
|
|
MADHUBEN GOPALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-040-001/822208960
(Jeshpor)
|
1118001000NRG23040120230111535
|
06/01/2023
|
RAMILABEN RAMUBHAI PATEL
|
1118001WL021938
|
RAMILABEN RAMUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986082
|
|
RAMILABEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-040-001/822208961
(Jeshpor)
|
1118001000NRG23040120230111536
|
06/01/2023
|
JAGRUTIBEN VIJAYBHAI PATEL
|
1118001WL021938
|
JAGRUTIBEN VIJAYBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986076
|
|
JAGRUTIBEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-040-001/822208962
(Jeshpor)
|
1118001000NRG23040120230111537
|
06/01/2023
|
REKHABEN NARESHBHAI PATEL
|
1118001WL021938
|
REKHABEN NARESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986078
|
|
REKHABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-040-001/822208964
(Jeshpor)
|
1118001000NRG23040120230111538
|
06/01/2023
|
NANIBEN RAJUBHAI PATEL
|
1118001WL021938
|
NANIBEN RAJUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986084
|
|
NANIBEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-040-001/822208972
(Jeshpor)
|
1118001000NRG23040120230111542
|
06/01/2023
|
BHANUBEN BHIKHUBHAI PATEL
|
1118001WL021938
|
BHANUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986102
|
|
BHANUBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-040-001/822208976
(Jeshpor)
|
1118001000NRG23040120230111543
|
06/01/2023
|
JASUBEN SUMANBHAI PATEL
|
1118001WL021938
|
JASUBEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986112
|
|
JASHUBEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-040-001/822208990
(Jeshpor)
|
1118001000NRG23040120230111547
|
06/01/2023
|
SUDHABEN PRAVINBHAI PATEL
|
1118001WL021938
|
SUDHABEN PRAVINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986088
|
|
SUDHABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-040-001/822208993
(Jeshpor)
|
1118001000NRG23040120230111548
|
06/01/2023
|
SUMITRABEN RAJESHBHAI PATEL
|
1118001WL021938
|
SUMITRABEN RAJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986079
|
|
SUMITRABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-040-001/822208997
(Jeshpor)
|
1118001000NRG23040120230111550
|
06/01/2023
|
SARSVATIBEN CHHOTUBHAI PATEL
|
1118001WL021938
|
SARSVATIBEN CHHOTUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986073
|
|
SARASVATIBEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-040-001/822209001
(Jeshpor)
|
1118001000NRG23040120230111552
|
06/01/2023
|
RINKALBEN DHARMANBHAI PATEL
|
1118001WL021938
|
RINKALBEN DHARMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986101
|
|
RINKALBEN DHARMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
33
|
VALSAD
|
GJ-18-001-040-001/822209003
(Jeshpor)
|
1118001000NRG23040120230111553
|
06/01/2023
|
CHHANIBEN MANGUBHAI PATEL
|
1118001WL021938
|
CHHANIBEN MANGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986083
|
|
CHHANIBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-040-001/822209004
(Jeshpor)
|
1118001000NRG23040120230111554
|
06/01/2023
|
SUSHILABEN ANILBHAI PATEL
|
1118001WL021938
|
SUSHILABEN ANILBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986074
|
|
SUSHILABEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-040-001/822209005
(Jeshpor)
|
1118001000NRG23040120230111555
|
06/01/2023
|
AMISHABEN JITESHBHAI PATEL
|
1118001WL021938
|
AMISHABEN JITESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986075
|
|
AMISHABEN JITESHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-040-001/822209025
(Jeshpor)
|
1118001000NRG23040120230111558
|
06/01/2023
|
DHANIBEN KALPESHBHAI PATEL
|
1118001WL021938
|
DHANIBEN KALPESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986094
|
|
DHANIBEN KALPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-040-001/822209028
(Jeshpor)
|
1118001000NRG23040120230111559
|
06/01/2023
|
PREMIBEN RAMUBHAI PATEL
|
1118001WL021938
|
PREMIBEN RAMUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986077
|
|
PREMIBEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-040-001/822209033
(Jeshpor)
|
1118001000NRG23040120230111560
|
06/01/2023
|
GANGABEN ISHWARBHAI PATEL
|
1118001WL021938
|
GANGABEN ISHWARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986090
|
|
Mrs. GANGABEN ISHWARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
39
|
VALSAD
|
GJ-18-001-064-001/822205816
()
|
1118001000NRG23030120230111115
|
06/01/2023
|
Madhuben Nareshbhai Nayka
|
1118001WL021879
|
Madhuben Nareshbhai Nayka
|
00078
|
CNRB0017137
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854986109
|
|
MADHUBEN NARESHBHAI NAYKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
VALSAD
|
GJ-18-001-064-001/4254882
()
|
1118001000NRG23030120230111111
|
06/01/2023
|
MRS RAMILABEN PRAVINBHAI PATEL
|
1118001WL021879
|
MRS RAMILABEN PRAVINBHAI PATEL
|
00354
|
PUNB0375400
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854986105
|
|
RAMILABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14294
|
14294
|
|
|
|
|
|
|
|