|
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-18-001-032-001/4212381
(Faldhara)
|
1118001000NRG23291120220097011
|
29/11/2022
|
ARUNABEN KANTILALBHAI PATEL
|
1118001WL020210
|
ARUNABEN KANTILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2604
|
2604
|
Processed
|
10/12/2022
|
|
7065689268
|
|
ARUNABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-046-001/822207274
(Kanjan Hari)
|
1118001000NRG23291120220097297
|
29/11/2022
|
MRS CHANCHALBEN RAMANBHAI PATEL
|
1118001WL020298
|
MRS CHANCHALBEN RAMANBHAI PATEL
|
00045
|
BARB0BULSAR
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065689267
|
|
CHANCHALBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-046-001/822207323
(Kanjan Hari)
|
1118001000NRG23291120220097298
|
29/11/2022
|
MRS HINABEN DASHRATHBHAI PATEL
|
1118001WL020298
|
MRS HINABEN DASHRATHBHAI PATEL
|
00045
|
BARB0BULSAR
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065689258
|
|
HINABEN DASHRATHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-046-001/822207329
(Kanjan Hari)
|
1118001000NRG23291120220097299
|
29/11/2022
|
MRS MINAKSHIBEN RUSHMILBHAI PATEL
|
1118001WL020298
|
MRS MINAKSHIBEN RUSHMILBHAI PATEL
|
00045
|
BARB0BULSAR
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065689256
|
|
MINAKSHIBEN RUSHMILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-046-001/822207374
(Kanjan Hari)
|
1118001000NRG23291120220097300
|
29/11/2022
|
MR BABALIBEN BHAGUBHAI PATEL
|
1118001WL020298
|
MR BABALIBEN BHAGUBHAI PATEL
|
00045
|
BARB0BULSAR
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065689261
|
|
BABALIBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-046-001/822207384
(Kanjan Hari)
|
1118001000NRG23291120220097301
|
29/11/2022
|
MR SHILABEN KALIDAS AHIR
|
1118001WL020298
|
MR SHILABEN KALIDAS AHIR
|
00045
|
BARB0BULSAR
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065689263
|
|
SHILABEN KALIDAS AHIR
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-046-001/822207385
(Kanjan Hari)
|
1118001000NRG23291120220097302
|
29/11/2022
|
MRS PUSHPABEN KHALAPBHAI AHIR
|
1118001WL020298
|
MRS PUSHPABEN KHALAPBHAI AHIR
|
00045
|
BARB0BULSAR
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065689259
|
|
PUSHPABEN KHALAPBHAI AHIR
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-046-001/822207387
(Kanjan Hari)
|
1118001000NRG23291120220097303
|
29/11/2022
|
MR DHANUBEN DAHYABHAI AHIR
|
1118001WL020298
|
MR DHANUBEN DAHYABHAI AHIR
|
00045
|
BARB0BULSAR
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065689262
|
|
DHANUBEN DAHYABHAI AHIR
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-046-001/822207389
(Kanjan Hari)
|
1118001000NRG23291120220097304
|
29/11/2022
|
MRS SHARDABEN NATUBHAI PATEL
|
1118001WL020298
|
MRS SHARDABEN NATUBHAI PATEL
|
00045
|
BARB0BULSAR
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065689257
|
|
SHARDABEN NATUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-046-001/822220758
(Kanjan Hari)
|
1118001000NRG23291120220097305
|
29/11/2022
|
MRS DAXABEN ARVINDBHAI PATEL
|
1118001WL020298
|
MRS DAXABEN ARVINDBHAI PATEL
|
00045
|
BARB0BULSAR
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065689264
|
|
DAXABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-046-001/822220769
(Kanjan Hari)
|
1118001000NRG23291120220097306
|
29/11/2022
|
MR UMABEN VASANTBHAI PATEL
|
1118001WL020298
|
MR UMABEN VASANTBHAI PATEL
|
00045
|
BARB0BULSAR
|
1314
|
1314
|
Processed
|
10/12/2022
|
|
7065689260
|
|
UMABEN VASANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-046-001/822220770
(Kanjan Hari)
|
1118001000NRG23291120220097294
|
29/11/2022
|
MRS SANGITABEN NILESHBHAI PATEL
|
1118001WL020297
|
MRS SANGITABEN NILESHBHAI PATEL
|
00045
|
BARB0BULSAR
|
2628
|
2628
|
Processed
|
10/12/2022
|
|
7065689265
|
|
SANGITABEN NILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15162
|
15162
|
|
|
|
|
|
|
|
|
13
|
VALSAD
|
GJ-18-001-045-001/8020278
(Kalwada)
|
1118001000NRG23291120220097318
|
29/11/2022
|
BHAGUBHAI MANILAL PATEL
|
1118001WL020308
|
BHAGUBHAI MANILAL PATEL
|
00045
|
BARB0PITHAX
|
2568
|
2568
|
Processed
|
10/12/2022
|
|
7065689271
|
|
BHAGUBHAI MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
14
|
VALSAD
|
GJ-18-001-038-001/822203938
(Gundlav)
|
1118001000NRG23291120220096958
|
29/11/2022
|
Saravatiben Jagubhai Nayka
|
1118001WL020175
|
Saravatiben Jagubhai Nayka
|
00045
|
BARB0STABUL
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065689273
|
|
SARASWATIBEN JAGUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-066-001/4247923
(Olgam)
|
1118001000NRG23291120220096964
|
29/11/2022
|
Mrs . LATABEN SATISHBHAI PATEL
|
1118001WL020181
|
Mrs . LATABEN SATISHBHAI PATEL
|
00089
|
CBIN0280506
|
2628
|
2628
|
Processed
|
10/12/2022
|
|
7065689272
|
|
LATABEN SATISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
16
|
VALSAD
|
GJ-18-001-066-001/8222010127
(Olgam)
|
1118001000NRG23291120220096967
|
29/11/2022
|
Mrs. BHARTIBEN NAGARBHAI PATEL
|
1118001WL020184
|
Mrs. BHARTIBEN NAGARBHAI PATEL
|
00089
|
CBIN0280506
|
2628
|
2628
|
Processed
|
10/12/2022
|
|
7065689266
|
|
BHARTIBEN NAGARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-066-001/8222010171
(Olgam)
|
1118001000NRG23291120220096960
|
29/11/2022
|
Mrs . LILABEN BHAGUBHAI PATEL
|
1118001WL020177
|
Mrs . LILABEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
2628
|
2628
|
Processed
|
10/12/2022
|
|
7065689269
|
|
LILABEN BHAGUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
18
|
VALSAD
|
GJ-18-001-030-001/822203633
(Dungri)
|
1118001000NRG23291120220097335
|
29/11/2022
|
Mrs. KUSUMBEN GIRISHBHAI PATEL
|
1118001WL020325
|
Mrs. KUSUMBEN GIRISHBHAI PATEL
|
00415
|
SBIN0010963
|
2628
|
2628
|
Processed
|
10/12/2022
|
|
7065689270
|
|
MR GIRISHBHAI NARSINHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33594
|
33594
|
|
|
|
|
|
|
|