|
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-18-001-027-001/4242801
(Dharasna)
|
1118001000NRG23050620220032096
|
05/06/2022
|
MADHUBEN MANHARBHAI PATEL
|
1118001WL005998
|
MADHUBEN MANHARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098946
|
|
MADHUBEN MANHARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-027-001/4242827
(Dharasna)
|
1118001000NRG23050620220032097
|
05/06/2022
|
MRS REJESHREEBEN S. PATEL
|
1118001WL005998
|
MRS REJESHREEBEN S. PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098936
|
|
RAJESHRIBEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-027-001/822204263
(Dharasna)
|
1118001000NRG23050620220032098
|
05/06/2022
|
LAXMIBEN MAHESHBHAI PATEL
|
1118001WL005998
|
LAXMIBEN MAHESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
08/06/2022
|
|
2125098937
|
|
LAXMIBEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-027-001/822204264
(Dharasna)
|
1118001000NRG23050620220032099
|
05/06/2022
|
SUDHABEN KANJIBHAI PATEL
|
1118001WL005998
|
SUDHABEN KANJIBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098938
|
|
SUDHABEN KANAJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-027-001/822204266
(Dharasna)
|
1118001000NRG23050620220032100
|
05/06/2022
|
SUMITRABEN BHAGUBHAI PATEL
|
1118001WL005998
|
SUMITRABEN BHAGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098941
|
|
SUMITRABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-027-001/822204267
(Dharasna)
|
1118001000NRG23050620220032102
|
05/06/2022
|
SUREKHABEN RAMESHBHAI PATEL
|
1118001WL005998
|
SUREKHABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098942
|
|
MISS MINOR DIVYA N G OF SUREKHABEN RAMES
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALSAD
|
GJ-18-001-027-001/822204272
(Dharasna)
|
1118001000NRG23050620220032103
|
05/06/2022
|
SAVITABEN NARANBHAI PATEL
|
1118001WL005998
|
SAVITABEN NARANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1326
|
1326
|
Processed
|
08/06/2022
|
|
2125098944
|
|
SAVITABEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-027-001/822204274
(Dharasna)
|
1118001000NRG23050620220032104
|
05/06/2022
|
GITABEN DINESHBHAI PATEL
|
1118001WL005998
|
GITABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2125098945
|
|
GITABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-027-001/822204276
(Dharasna)
|
1118001000NRG23050620220032105
|
05/06/2022
|
KAMUBEN ISHVARBHAI PATEL
|
1118001WL005998
|
KAMUBEN ISHVARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2125098958
|
|
KAMUBEN ISHVARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
VALSAD
|
GJ-18-001-027-001/822204288
(Dharasna)
|
1118001000NRG23050620220032106
|
05/06/2022
|
KANCHANBEN BHAILAL BHAI PATEL
|
1118001WL005998
|
KANCHANBEN BHAILAL BHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2125098943
|
|
KANCHANBEN BHAILALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-027-001/822204289
(Dharasna)
|
1118001000NRG23050620220032107
|
05/06/2022
|
MRS LAXMIBEN A. P.
|
1118001WL005998
|
MRS LAXMIBEN A. P.
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
08/06/2022
|
|
2125098954
|
|
LAXMIBEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-027-001/822204303
(Dharasna)
|
1118001000NRG23050620220032108
|
05/06/2022
|
MRS. SUKHIBEN BALUBHAI PATEL
|
1118001WL005998
|
MRS. SUKHIBEN BALUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098947
|
|
SUKHIBEN BALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-027-001/822204314
(Dharasna)
|
1118001000NRG23050620220032109
|
05/06/2022
|
Mrs. HANSABEN B. PATEL
|
1118001WL005998
|
Mrs. HANSABEN B. PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098955
|
|
HANSABEN BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-027-001/822204322
(Dharasna)
|
1118001000NRG23050620220032110
|
05/06/2022
|
LADUBEN JOGIBHAI PATEL
|
1118001WL005998
|
LADUBEN JOGIBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
08/06/2022
|
|
2125098940
|
|
LADUBEN JOGIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-027-001/822204325
(Dharasna)
|
1118001000NRG23050620220032111
|
05/06/2022
|
LAKHIBEN RAMANBHAI PATEL
|
1118001WL005998
|
LAKHIBEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2125098939
|
|
LAKSHMIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-027-001/822204356
(Dharasna)
|
1118001000NRG23050620220032112
|
05/06/2022
|
CHHIBIBEN G. PATEL
|
1118001WL005998
|
CHHIBIBEN G. PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2125098956
|
|
CHHIBIBEN GANDABHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-027-001/822204389
(Dharasna)
|
1118001000NRG23050620220032113
|
05/06/2022
|
MRS BINABEN.B.PATEL
|
1118001WL005998
|
MRS BINABEN.B.PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
09/06/2022
|
|
2125098953
|
|
BINABEN BHARATBHAI PATEL
|
RATNAKAR BANK(607393)
|
|
18
|
VALSAD
|
GJ-18-001-027-001/822204423
(Dharasna)
|
1118001000NRG23050620220032114
|
05/06/2022
|
MRS NIRUBEN MANGUBHAI PATEL
|
1118001WL005998
|
MRS NIRUBEN MANGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
08/06/2022
|
|
2125098948
|
|
NIRUBEN MANGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-027-001/822204448
(Dharasna)
|
1118001000NRG23050620220032115
|
05/06/2022
|
DAXABEN BHARATBHAI PATEL
|
1118001WL005998
|
DAXABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
08/06/2022
|
|
2125098949
|
|
DAKSHABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-027-001/822204453
(Dharasna)
|
1118001000NRG23050620220032116
|
05/06/2022
|
MRS MANUBEN BAVABHI PATEL
|
1118001WL005998
|
MRS MANUBEN BAVABHI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2125098959
|
|
MANUBEN BAVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-027-001/822204486
(Dharasna)
|
1118001000NRG23050620220032117
|
05/06/2022
|
MRS ALKABEN BIPINBHAI PATEL
|
1118001WL005998
|
MRS ALKABEN BIPINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098952
|
|
ALKABEN BIPINCHANDRA PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-027-001/822204487
(Dharasna)
|
1118001000NRG23050620220032118
|
05/06/2022
|
MRS AMBABEN DINKARBHAI PATEL
|
1118001WL005998
|
MRS AMBABEN DINKARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2125098957
|
|
AMBABEN DINKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-027-001/822204493
(Dharasna)
|
1118001000NRG23050620220032119
|
05/06/2022
|
BHANUBEN JITENDRBHAI PATEL
|
1118001WL005998
|
BHANUBEN JITENDRBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098951
|
|
BHANUBEN JITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-027-001/822204505
(Dharasna)
|
1118001000NRG23050620220032120
|
05/06/2022
|
JASHUBEN GOVANBHAI PATEL
|
1118001WL005998
|
JASHUBEN GOVANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125098950
|
|
JASHUBEN GOVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22673
|
22673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22673
|
22673
|
|
|
|
|
|
|
|