|
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-18-001-026-001/80220953
(Dhanori)
|
1118001000NRG23070520220014542
|
08/05/2022
|
MRS SAVITABEN AMRATBHAI PATEL
|
1118001WL004238
|
MRS SAVITABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983507
|
|
SAVITABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-026-001/82220993
(Dhanori)
|
1118001000NRG23070520220014543
|
08/05/2022
|
DHIRUBHAI K. PATEL
|
1118001WL004238
|
DHIRUBHAI K. PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269983502
|
|
DHIRUBHAI KOYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-026-001/822209954
(Dhanori)
|
1118001000NRG23070520220014545
|
08/05/2022
|
SAVITABEN PRAKASHBHAI PATEL
|
1118001WL004238
|
SAVITABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983495
|
|
SAVITABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-026-001/822209968
(Dhanori)
|
1118001000NRG23070520220014547
|
08/05/2022
|
MRS SAVITABEN ASHOKBHAI PATEL
|
1118001WL004238
|
MRS SAVITABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269983499
|
|
SAVITABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-026-001/822209969
(Dhanori)
|
1118001000NRG23070520220014548
|
08/05/2022
|
Bhartiben Ashokbhai Patel
|
1118001WL004238
|
Bhartiben Ashokbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1269983492
|
|
BHARTIBEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-026-001/822209973
(Dhanori)
|
1118001000NRG23070520220014549
|
08/05/2022
|
Bhanuben Ratilalbhai Patel
|
1118001WL004238
|
Bhanuben Ratilalbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1269983503
|
|
BHANUBEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-026-001/822209982
(Dhanori)
|
1118001000NRG23070520220014552
|
08/05/2022
|
Taraben Ratilalbhai Patel
|
1118001WL004238
|
Taraben Ratilalbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1269983505
|
|
TARABEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-026-001/822210053
(Dhanori)
|
1118001000NRG23070520220014559
|
08/05/2022
|
KUSUMBEN SOMABHAI RATHOD
|
1118001WL004238
|
KUSUMBEN SOMABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1269983498
|
|
KUSUMBEN SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-026-001/822210099
(Dhanori)
|
1118001000NRG23070520220014568
|
08/05/2022
|
MRS KIKIBEN DAHIYABHAI PATEL
|
1118001WL004238
|
MRS KIKIBEN DAHIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983494
|
|
KIKIBEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-026-001/822210102
(Dhanori)
|
1118001000NRG23070520220014569
|
08/05/2022
|
JYOTIBEN MANUBHAI PATEL
|
1118001WL004238
|
JYOTIBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983497
|
|
JAYOTIBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-026-001/822210105
(Dhanori)
|
1118001000NRG23070520220014570
|
08/05/2022
|
MRS MINABEN ISHWARBHAI PATEL
|
1118001WL004238
|
MRS MINABEN ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983504
|
|
MINABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-026-001/822210107
(Dhanori)
|
1118001000NRG23070520220014571
|
08/05/2022
|
PARVATIBEN DIPAKBHAI PATEL
|
1118001WL004238
|
PARVATIBEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1269983506
|
|
PARVATIBEN DIPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-026-001/822210108
(Dhanori)
|
1118001000NRG23070520220014572
|
08/05/2022
|
SANGITABEN VAINODBHAI PATEL
|
1118001WL004238
|
SANGITABEN VAINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1269983500
|
|
SANGITABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-026-001/822210113
(Dhanori)
|
1118001000NRG23070520220014573
|
08/05/2022
|
MANJULABEN BABUBHAI PATEL
|
1118001WL004238
|
MANJULABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1269983493
|
|
MANJULABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-026-001/822210115
(Dhanori)
|
1118001000NRG23070520220014574
|
08/05/2022
|
REKHABEN JAYANTIBHAI PATEL
|
1118001WL004238
|
REKHABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1269983501
|
|
MRS REKHABEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALSAD
|
GJ-18-001-026-001/822210806
(Dhanori)
|
1118001000NRG23070520220014584
|
08/05/2022
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
1118001WL004239
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269983496
|
|
HEMLATABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18932
|
18932
|
|
|
|
|
|
|
|
|
17
|
VALSAD
|
GJ-18-001-026-001/822209976
(Dhanori)
|
1118001000NRG23070520220014551
|
08/05/2022
|
Bhanuben Sureshbhai patel
|
1118001WL004238
|
Bhanuben Sureshbhai patel
|
00415
|
SBIN0005584
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1269983508
|
|
SURESHBHAI NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20252
|
20252
|
|
|
|
|
|
|
|