|
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-18-001-041-001/4207783
(Jujwa)
|
1118001000NRG23260520220021172
|
27/05/2022
|
PATEL SAVITABEN SHANKARBHAI
|
1118001WL004933
|
PATEL SAVITABEN SHANKARBHAI
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890928356
|
|
PATEL SAVITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-041-001/4207807
(Jujwa)
|
1118001000NRG23260520220021173
|
27/05/2022
|
MRS ARUNABEN GOVINDBHAI PATEL
|
1118001WL004933
|
MRS ARUNABEN GOVINDBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890928359
|
|
ARUNABEN GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-041-001/7065135
(Jujwa)
|
1118001000NRG23260520220021175
|
27/05/2022
|
MRS CHINTABEN JITENDRAKUMAR PATEL
|
1118001WL004933
|
MRS CHINTABEN JITENDRAKUMAR PATEL
|
00045
|
BARB0ABRBUL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890928349
|
|
CHINTANBEN JITENDRAKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-041-001/8020579
(Jujwa)
|
1118001000NRG23260520220021179
|
27/05/2022
|
KIKIBEN KANTUBHAI PATEL
|
1118001WL004933
|
KIKIBEN KANTUBHAI PATEL
|
00045
|
BARB0ABRBUL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890928354
|
|
KIKIBEN KANTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-041-001/8020585
(Jujwa)
|
1118001000NRG23260520220021182
|
27/05/2022
|
PATEL RAJESHBHAI MANGABHAI
|
1118001WL004933
|
PATEL RAJESHBHAI MANGABHAI
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890928357
|
|
Patel Rajeshbhai Mangabhai
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-041-001/8020595
(Jujwa)
|
1118001000NRG23260520220021184
|
27/05/2022
|
MRS SUKHIBEN MOHANBHAI PATEL
|
1118001WL004933
|
MRS SUKHIBEN MOHANBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890928361
|
|
SUKHIBEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-041-001/8020603
(Jujwa)
|
1118001000NRG23260520220021185
|
27/05/2022
|
MRS MIRABEN NATUBHAI NAYKA
|
1118001WL004933
|
MRS MIRABEN NATUBHAI NAYKA
|
00045
|
BARB0ABRBUL
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890928350
|
|
MIRABEN NATUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-041-001/8020620
(Jujwa)
|
1118001000NRG23260520220021186
|
27/05/2022
|
MRS BINABEN SHASIKANT PATEL
|
1118001WL004933
|
MRS BINABEN SHASIKANT PATEL
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890928351
|
|
BINABEN SHASIKANT PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-041-001/8020647
(Jujwa)
|
1118001000NRG23260520220021187
|
27/05/2022
|
MRS DAXABEN SURESHBHAI PATEL
|
1118001WL004933
|
MRS DAXABEN SURESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890928360
|
|
DAXABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-041-001/8020648
(Jujwa)
|
1118001000NRG23260520220021188
|
27/05/2022
|
RAMILABEN UTTAMBHAI PATEL
|
1118001WL004933
|
RAMILABEN UTTAMBHAI PATEL
|
00045
|
BARB0ABRBUL
|
440
|
440
|
Processed
|
02/06/2022
|
|
1890928355
|
|
RAMILABEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-041-001/8020649
(Jujwa)
|
1118001000NRG23260520220021189
|
27/05/2022
|
HIRABEN AMRATBHAI PATEL
|
1118001WL004933
|
HIRABEN AMRATBHAI PATEL
|
00045
|
BARB0ABRBUL
|
663
|
663
|
Processed
|
02/06/2022
|
|
1890928353
|
|
HIRABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-041-001/8020652
(Jujwa)
|
1118001000NRG23260520220021190
|
27/05/2022
|
CHANCHALBEN KOYABHAI PATEL
|
1118001WL004933
|
CHANCHALBEN KOYABHAI PATEL
|
00045
|
BARB0ABRBUL
|
442
|
442
|
Processed
|
02/06/2022
|
|
1890928352
|
|
CHANCHALBEN KOYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-041-001/8020653
(Jujwa)
|
1118001000NRG23260520220021191
|
27/05/2022
|
USHABEN MUKESHBHAI PATEL
|
1118001WL004933
|
USHABEN MUKESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
884
|
884
|
Processed
|
02/06/2022
|
|
1890928358
|
|
USHABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-041-001/8020655
(Jujwa)
|
1118001000NRG23260520220021192
|
27/05/2022
|
Mrs.Jashiben Bhanabhai Patel
|
1118001WL004933
|
Mrs.Jashiben Bhanabhai Patel
|
00045
|
BARB0ABRBUL
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890928362
|
|
JASIBEN BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11229
|
11229
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-041-001/8020588
(Jujwa)
|
1118001000NRG23260520220021183
|
27/05/2022
|
MADHUBEN THAKOR PATEL
|
1118001WL004933
|
MADHUBEN THAKOR PATEL
|
00045
|
BARB0BULSAR
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890928348
|
|
MADHUBEN THAKOR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-041-001/8020582
(Jujwa)
|
1118001000NRG23260520220021181
|
27/05/2022
|
SUKHIBEN CHHANABHAI PATEL
|
1118001WL004933
|
SUKHIBEN CHHANABHAI PATEL
|
00177
|
IOBA0003074
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890928363
|
|
SUKHIBEN CHHANABHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13429
|
13429
|
|
|
|
|
|
|
|