|
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-18-001-095-001/4213825
(Velvach)
|
1118001000NRG23191120220093622
|
19/11/2022
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
1118001WL019356
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258839
|
|
KOLCHA AJAYBHAI BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-095-001/4213826
(Velvach)
|
1118001000NRG23191120220093623
|
19/11/2022
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
1118001WL019356
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258831
|
|
SHUKKARBHAI RAMJUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-095-001/4213843
(Velvach)
|
1118001000NRG23191120220093625
|
19/11/2022
|
SHATISHBHAI SOMABHAI KOLCHA
|
1118001WL019356
|
SHATISHBHAI SOMABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258840
|
|
KOLCHA SATISHBHAI SOMALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-095-001/4213875
(Velvach)
|
1118001000NRG23191120220093626
|
19/11/2022
|
SHITABEN HASMUKHBHAI KOLCHA
|
1118001WL019356
|
SHITABEN HASMUKHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258832
|
|
KOLCHA SITABEN HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23191120220093629
|
19/11/2022
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
1118001WL019356
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258847
|
|
CHAMPIBEN KARSANBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23191120220093628
|
19/11/2022
|
KARSHANBHAI MANJIBHAI KOLCHA
|
1118001WL019356
|
KARSHANBHAI MANJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
232
|
232
|
Processed
|
25/11/2022
|
|
6655258838
|
|
KOLCHA KARSANBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-095-001/822201468
(Velvach)
|
1118001000NRG23191120220093630
|
19/11/2022
|
JASVANTBHAI KARSANBHAI KOLCHA
|
1118001WL019356
|
JASVANTBHAI KARSANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258825
|
|
KOLCHA JASVANTBHAI KARSANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23191120220093631
|
19/11/2022
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
1118001WL019356
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258833
|
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23191120220093632
|
19/11/2022
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
1118001WL019356
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258848
|
|
KOLACHA SARSVTIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-095-001/822201817
(Velvach)
|
1118001000NRG23191120220093634
|
19/11/2022
|
SANGITABEN RAMESHBHAI KOLCHA
|
1118001WL019356
|
SANGITABEN RAMESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258841
|
|
SANGITABEN RAMESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-095-001/822201822
(Velvach)
|
1118001000NRG23191120220093635
|
19/11/2022
|
MADHUBEN CHAMPAKBHAI PATEL
|
1118001WL019356
|
MADHUBEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258837
|
|
Patel Madhuben Champakbhai
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-095-001/822201826
(Velvach)
|
1118001000NRG23191120220093637
|
19/11/2022
|
NAYNABEN SUBHASHBHAI PATEL
|
1118001WL019356
|
NAYNABEN SUBHASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258836
|
|
NAYANABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-095-001/822201828
(Velvach)
|
1118001000NRG23191120220093638
|
19/11/2022
|
GULABIBEN JIVANBHAI PATEL
|
1118001WL019356
|
GULABIBEN JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258842
|
|
GULBIBEN JIVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-095-001/822201831
(Velvach)
|
1118001000NRG23191120220093639
|
19/11/2022
|
ILABEN AYTABHAI PATEL
|
1118001WL019356
|
ILABEN AYTABHAI PATEL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258835
|
|
ILABEN AYTABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
15
|
VALSAD
|
GJ-18-001-095-001/822201836
(Velvach)
|
1118001000NRG23191120220093640
|
19/11/2022
|
GITABEN MANILAL PATEL
|
1118001WL019356
|
GITABEN MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258845
|
|
GEETABEN MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-095-001/822201842
(Velvach)
|
1118001000NRG23191120220093642
|
19/11/2022
|
VANITABEN RAMUBHAI PATEL
|
1118001WL019356
|
VANITABEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258834
|
|
VANITABEN RAMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-095-001/822201848
(Velvach)
|
1118001000NRG23191120220093643
|
19/11/2022
|
DAXABEN RAJESHBHAI PATEL
|
1118001WL019356
|
DAXABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258843
|
|
PATEL DAXABEN RAJEASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-095-001/8222020114
(Velvach)
|
1118001000NRG23191120220093644
|
19/11/2022
|
PATEL AJAYBHAI RATILAL
|
1118001WL019356
|
PATEL AJAYBHAI RATILAL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258846
|
|
AJAYBHAI RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-095-001/8222020118
(Velvach)
|
1118001000NRG23191120220093645
|
19/11/2022
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
1118001WL019356
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/11/2022
|
|
6655258844
|
|
KOLCHA YOGESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
|
20
|
VALSAD
|
GJ-18-001-026-001/822209945
(Chobadiya)
|
1118001000NRG23181120220093302
|
19/11/2022
|
KALABEN ASHOKBHAI PATEL
|
1118001WL019305
|
KALABEN ASHOKBHAI PATEL
|
00415
|
SBIN0005584
|
1130
|
1130
|
Processed
|
25/11/2022
|
|
6655258828
|
|
MR ASHOKBHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALSAD
|
GJ-18-001-026-001/822209987
(Chobadiya)
|
1118001000NRG23181120220093303
|
19/11/2022
|
RUKHIBEN THAKORBHAI PATEL
|
1118001WL019305
|
RUKHIBEN THAKORBHAI PATEL
|
00415
|
SBIN0005584
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6655258823
|
|
MRS RUKHIBEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALSAD
|
GJ-18-001-026-001/822209989
(Chobadiya)
|
1118001000NRG23181120220093304
|
19/11/2022
|
SANGITABEN ASHOKBHAI PATEL
|
1118001WL019305
|
SANGITABEN ASHOKBHAI PATEL
|
00415
|
SBIN0005584
|
452
|
452
|
Processed
|
25/11/2022
|
|
6655258824
|
|
SANGITABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
23
|
VALSAD
|
GJ-18-001-026-001/822210145
(Chobadiya)
|
1118001000NRG23181120220093306
|
19/11/2022
|
KANTABEN PREMABHAI PATEL
|
1118001WL019305
|
KANTABEN PREMABHAI PATEL
|
00415
|
SBIN0005584
|
904
|
904
|
Processed
|
25/11/2022
|
|
6655258829
|
|
PREMABHAI MANILAL PATEL KANTABEN PREMABH
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALSAD
|
GJ-18-001-026-001/822210174
(Chobadiya)
|
1118001000NRG23181120220093308
|
19/11/2022
|
PARUBEN AMBUBHAI PATEL
|
1118001WL019305
|
PARUBEN AMBUBHAI PATEL
|
00415
|
SBIN0005584
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6655258827
|
|
MRS PARUBEN AMBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALSAD
|
GJ-18-001-026-001/822210217
(Chobadiya)
|
1118001000NRG23181120220093310
|
19/11/2022
|
PINKIBEN SATISHBHAI PATEL
|
1118001WL019305
|
PINKIBEN SATISHBHAI PATEL
|
00415
|
SBIN0005584
|
678
|
678
|
Processed
|
25/11/2022
|
|
6655258830
|
|
PINKIBEN SATISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
26
|
VALSAD
|
GJ-18-001-026-001/822210259
(Chobadiya)
|
1118001000NRG23181120220093313
|
19/11/2022
|
VANITABEN UTTAMBHAI PATEL
|
1118001WL019305
|
VANITABEN UTTAMBHAI PATEL
|
00415
|
SBIN0005584
|
452
|
452
|
Processed
|
25/11/2022
|
|
6655258826
|
|
MRS VANITABEN UTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALSAD
|
GJ-18-001-026-001/822210789
(Chobadiya)
|
1118001000NRG23181120220093315
|
19/11/2022
|
MANISHABEN RAKESHBHAI PATEL
|
1118001WL019305
|
MANISHABEN RAKESHBHAI PATEL
|
00415
|
SBIN0005584
|
904
|
904
|
Processed
|
25/11/2022
|
|
6655258822
|
|
MS MANISHA RAKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7226
|
7226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|