|
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-18-001-041-001/4207759
(Jujwa)
|
1118001000NRG23280920220080539
|
28/09/2022
|
Mrs. Sumitraben Dineshbhai Patel
|
1118001WL015500
|
Mrs. Sumitraben Dineshbhai Patel
|
00045
|
BARB0ABRBUL
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130177398
|
|
SUMITRABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-022-001/822203124
(Chinchai)
|
1118001000NRG23280920220080521
|
28/09/2022
|
TRUNABEN NILESHBHAI PATEL
|
1118001WL015490
|
TRUNABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2552
|
2552
|
Processed
|
01/10/2022
|
|
5130177406
|
|
TRUNABEN NILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-022-001/822203149
(Chinchai)
|
1118001000NRG23280920220080526
|
28/09/2022
|
Ajitbhai Naginbhai Nayaka
|
1118001WL015495
|
Ajitbhai Naginbhai Nayaka
|
00045
|
BARB0BGGBXX
|
2178
|
2178
|
Processed
|
01/10/2022
|
|
5130177405
|
|
AJITBHAI NAGINBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-031-001/822201899
(Endergota)
|
1118001000NRG23280920220080487
|
28/09/2022
|
MRS DHARMISTHABEN SUNILBHAI PATEL
|
1118001WL015472
|
MRS DHARMISTHABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130177404
|
|
DHARMISTHABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-050-001/822205742
(Khajurdi)
|
1118001000NRG23280920220080506
|
28/09/2022
|
MRS SITABEN SUMANBHAI PATEL
|
1118001WL015478
|
MRS SITABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130177399
|
|
SITABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-050-001/822205744
(Khajurdi)
|
1118001000NRG23280920220080503
|
28/09/2022
|
MRS JAYSHREEBEN BHIKHUBHAI PATEL
|
1118001WL015477
|
MRS JAYSHREEBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/10/2022
|
|
5130177403
|
|
JAYESHREEBEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8798
|
8798
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-046-001/822220758
(Kanjan Hari)
|
1118001000NRG23280920220080499
|
28/09/2022
|
MRS DAXABEN ARVINDBHAI PATEL
|
1118001WL015476
|
MRS DAXABEN ARVINDBHAI PATEL
|
00045
|
BARB0BULSAR
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130177400
|
|
DAXABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-074-001/822209996
(Parnera)
|
1118001000NRG23280920220080510
|
28/09/2022
|
ASHWINBHAI MOHANBHAI PATEL
|
1118001WL015482
|
ASHWINBHAI MOHANBHAI PATEL
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130177397
|
|
PATEL CHETNABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
VALSAD
|
GJ-18-001-019-001/822209497
(Chharvada)
|
1118001000NRG23280920220080477
|
28/09/2022
|
MRS NEELABEN UMESHBHAI PATEL
|
1118001WL015468
|
MRS NEELABEN UMESHBHAI PATEL
|
00048
|
BKID0002900
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130177407
|
|
NILABEN UMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-086-001/822201865
(Sonwada)
|
1118001000NRG23280920220080514
|
28/09/2022
|
SANGITABEN NAGINBHAI PATEL
|
1118001WL015485
|
SANGITABEN NAGINBHAI PATEL
|
00089
|
CBIN0280506
|
1434
|
1434
|
Processed
|
01/10/2022
|
|
5130177402
|
|
SANGITABEN NAGINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-058-001/822207475
(Aagar Faliya)
|
1118001000NRG23280920220080531
|
28/09/2022
|
LATABEN KALIDASBHAI PATEL
|
1118001WL015496
|
LATABEN KALIDASBHAI PATEL
|
00415
|
SBIN0010963
|
1230
|
1230
|
Processed
|
01/10/2022
|
|
5130177401
|
|
MRS LATABEN KALIDASBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALSAD
|
GJ-18-001-058-001/822207855
(Aagar Faliya)
|
1118001000NRG23280920220080533
|
28/09/2022
|
MAYURIBEN ARJUNBHAI PATEL
|
1118001WL015496
|
MAYURIBEN ARJUNBHAI PATEL
|
00415
|
SBIN0010963
|
1230
|
1230
|
Processed
|
01/10/2022
|
|
5130177408
|
|
MRS MAYURIBEN ARJUNBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17043
|
17043
|
|
|
|
|
|
|
|