|
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-18-001-019-001/822209519
(Chharvada)
|
1118001000NRG23070520220013165
|
07/05/2022
|
MRS USHABEN JITEDRABHAI PATEL
|
1118001WL003976
|
MRS USHABEN JITEDRABHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877562
|
|
USHABEN JITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-019-001/822209520
(Chharvada)
|
1118001000NRG23070520220013166
|
07/05/2022
|
MRS SANGITABEN BABUBHAI PATEL
|
1118001WL003976
|
MRS SANGITABEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877563
|
|
SANGITABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-019-001/822209530
(Chharvada)
|
1118001000NRG23070520220013168
|
07/05/2022
|
MRS SHARDABEN MOHANBHAI PATEL
|
1118001WL003976
|
MRS SHARDABEN MOHANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877564
|
|
SHARDABEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-019-001/822204932
(Chharvada)
|
1118001000NRG23070520220013130
|
07/05/2022
|
MRS KASHIBEN MANGUBHAI PATEL
|
1118001WL003976
|
MRS KASHIBEN MANGUBHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877582
|
|
KASHIBEN MANGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
VALSAD
|
GJ-18-001-019-001/822204933
(Chharvada)
|
1118001000NRG23070520220013131
|
07/05/2022
|
MRS KOKILABEN SHAILESHBHAI PATEL
|
1118001WL003976
|
MRS KOKILABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877581
|
|
KOKILABEN SHAILESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
VALSAD
|
GJ-18-001-019-001/822209389
(Chharvada)
|
1118001000NRG23070520220013133
|
07/05/2022
|
Kalpanaben Shantilal Patel
|
1118001WL003976
|
Kalpanaben Shantilal Patel
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877574
|
|
KALPANABEN SHANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
7
|
VALSAD
|
GJ-18-001-019-001/822209392
(Chharvada)
|
1118001000NRG23070520220013135
|
07/05/2022
|
Daxaben Vinesh Patel
|
1118001WL003976
|
Daxaben Vinesh Patel
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877569
|
|
DAXABEN VINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-019-001/822209393
(Chharvada)
|
1118001000NRG23070520220013136
|
07/05/2022
|
Parvatiben Natvarbhai Patel
|
1118001WL003976
|
Parvatiben Natvarbhai Patel
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877571
|
|
PARVATIBEN NATVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
9
|
VALSAD
|
GJ-18-001-019-001/822209395
(Chharvada)
|
1118001000NRG23070520220013137
|
07/05/2022
|
Naniben Rasikbhai Patel
|
1118001WL003976
|
Naniben Rasikbhai Patel
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877573
|
|
NANIBEN RASIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-019-001/822209396
(Chharvada)
|
1118001000NRG23070520220013138
|
07/05/2022
|
MRS BHAVNABEN KANTIBHAI PATEL
|
1118001WL003976
|
MRS BHAVNABEN KANTIBHAI PATEL
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877580
|
|
BHAVNABEN KANTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
11
|
VALSAD
|
GJ-18-001-019-001/822209398
(Chharvada)
|
1118001000NRG23070520220013139
|
07/05/2022
|
Mrs. Manjulaben Sumanbhai Patel
|
1118001WL003976
|
Mrs. Manjulaben Sumanbhai Patel
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877579
|
|
MANJULABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
VALSAD
|
GJ-18-001-019-001/822209400
(Chharvada)
|
1118001000NRG23070520220013140
|
07/05/2022
|
Mrs. Jyotiben Amratbhai Patel
|
1118001WL003976
|
Mrs. Jyotiben Amratbhai Patel
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877578
|
|
PATEL JYOTIBEN
|
HDFC BANK LTD(607152)
|
|
13
|
VALSAD
|
GJ-18-001-019-001/822209403
(Chharvada)
|
1118001000NRG23070520220013142
|
07/05/2022
|
Savitaben Bipinbhai Patel
|
1118001WL003976
|
Savitaben Bipinbhai Patel
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877572
|
|
SAVITABEN BIPINBHHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
VALSAD
|
GJ-18-001-019-001/822209404
(Chharvada)
|
1118001000NRG23070520220013143
|
07/05/2022
|
Mrs. Parvatiben Ambelal Patel
|
1118001WL003976
|
Mrs. Parvatiben Ambelal Patel
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877576
|
|
PARVATIBEN AMBELAL PATEL
|
BANK OF INDIA(508505)
|
|
15
|
VALSAD
|
GJ-18-001-019-001/822209406
(Chharvada)
|
1118001000NRG23070520220013144
|
07/05/2022
|
Mrs. Lalitaben Kantilal Patel
|
1118001WL003976
|
Mrs. Lalitaben Kantilal Patel
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877575
|
|
LALITABEN KANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
16
|
VALSAD
|
GJ-18-001-019-001/822209407
(Chharvada)
|
1118001000NRG23070520220013145
|
07/05/2022
|
KUSUMBEN BABUBHAI PATEL
|
1118001WL003976
|
KUSUMBEN BABUBHAI PATEL
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877565
|
|
KUSUMBEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
VALSAD
|
GJ-18-001-019-001/822209409
(Chharvada)
|
1118001000NRG23070520220013146
|
07/05/2022
|
Sarsvatiben Ramanbhai Patel
|
1118001WL003976
|
Sarsvatiben Ramanbhai Patel
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877567
|
|
SARASWATIBEN RAMANLAL PATEL
|
BANK OF INDIA(508505)
|
|
18
|
VALSAD
|
GJ-18-001-019-001/822209410
(Chharvada)
|
1118001000NRG23070520220013147
|
07/05/2022
|
Sitaben Nanubhai Patel
|
1118001WL003976
|
Sitaben Nanubhai Patel
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877566
|
|
SITABEN NANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
19
|
VALSAD
|
GJ-18-001-019-001/822209413
(Chharvada)
|
1118001000NRG23070520220013149
|
07/05/2022
|
Mrs. Taraben Ramanbhai Patel
|
1118001WL003976
|
Mrs. Taraben Ramanbhai Patel
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877577
|
|
TARABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
20
|
VALSAD
|
GJ-18-001-019-001/822209416
(Chharvada)
|
1118001000NRG23070520220013150
|
07/05/2022
|
Parvatiben Nanubhai Patel
|
1118001WL003976
|
Parvatiben Nanubhai Patel
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877570
|
|
PARVATIBEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-019-001/822209420
(Chharvada)
|
1118001000NRG23070520220013151
|
07/05/2022
|
Ramilaben Sumanbhai Patel
|
1118001WL003976
|
Ramilaben Sumanbhai Patel
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877568
|
|
RAMILABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
22
|
VALSAD
|
GJ-18-001-019-001/822209431
(Chharvada)
|
1118001000NRG23070520220013154
|
07/05/2022
|
MRS BHAVNABEN SURESHBHAI PATEL
|
1118001WL003976
|
MRS BHAVNABEN SURESHBHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877583
|
|
BHAVNABEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
23
|
VALSAD
|
GJ-18-001-019-001/822209432
(Chharvada)
|
1118001000NRG23070520220013155
|
07/05/2022
|
MRS LALITABEN SUMANBHAI PATEL
|
1118001WL003976
|
MRS LALITABEN SUMANBHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877584
|
|
LALITABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-019-001/822209435
(Chharvada)
|
1118001000NRG23070520220013156
|
07/05/2022
|
SUREKHA JAYANTIBHAI PATEL
|
1118001WL003976
|
SUREKHA JAYANTIBHAI PATEL
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877590
|
|
SUREKHABEN JAYNTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-019-001/822209458
(Chharvada)
|
1118001000NRG23070520220013157
|
07/05/2022
|
MRS TARABEN ASHOKBHAI PATEL
|
1118001WL003976
|
MRS TARABEN ASHOKBHAI PATEL
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877595
|
|
TARABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-019-001/822209488
(Chharvada)
|
1118001000NRG23070520220013158
|
07/05/2022
|
MEENABEN SANJAYBHAI PATEL
|
1118001WL003976
|
MEENABEN SANJAYBHAI PATEL
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877585
|
|
MEENABEN SANJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
27
|
VALSAD
|
GJ-18-001-019-001/822209489
(Chharvada)
|
1118001000NRG23070520220013159
|
07/05/2022
|
PUAHPABEN ASHOKBHAI PATEL
|
1118001WL003976
|
PUAHPABEN ASHOKBHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877586
|
|
PUSHPABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-019-001/822209490
(Chharvada)
|
1118001000NRG23070520220013160
|
07/05/2022
|
MRS LATABEN SURESHBHAI PATEL
|
1118001WL003976
|
MRS LATABEN SURESHBHAI PATEL
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877591
|
|
Lataben Sureshbhai Patel
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-019-001/822209498
(Chharvada)
|
1118001000NRG23070520220013161
|
07/05/2022
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL003976
|
HANSABEN MUKESHBHAI PATEL
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877587
|
|
HANSABEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
30
|
VALSAD
|
GJ-18-001-019-001/822209510
(Chharvada)
|
1118001000NRG23070520220013162
|
07/05/2022
|
MRS LATABEN GANPATBHAI PATEL
|
1118001WL003976
|
MRS LATABEN GANPATBHAI PATEL
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
16/05/2022
|
|
1267877588
|
|
LATABEN GANPATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
31
|
VALSAD
|
GJ-18-001-019-001/822209517
(Chharvada)
|
1118001000NRG23070520220013163
|
07/05/2022
|
GEETABEN CHHANABHAI PATEL
|
1118001WL003976
|
GEETABEN CHHANABHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877596
|
|
SHIV MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-019-001/822209518
(Chharvada)
|
1118001000NRG23070520220013164
|
07/05/2022
|
PADMABEN RAMANBHAI PATEL
|
1118001WL003976
|
PADMABEN RAMANBHAI PATEL
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
16/05/2022
|
|
1267877594
|
|
PADMABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
33
|
VALSAD
|
GJ-18-001-019-001/822209523
(Chharvada)
|
1118001000NRG23070520220013167
|
07/05/2022
|
BHARATIBEN NAVINBHAI PATEL
|
1118001WL003976
|
BHARATIBEN NAVINBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877602
|
|
BHARTIBEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-019-001/822209531
(Chharvada)
|
1118001000NRG23070520220013169
|
07/05/2022
|
MANIBEN MAGANBHAI PATEL
|
1118001WL003976
|
MANIBEN MAGANBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877598
|
|
MANIBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-019-001/822209535
(Chharvada)
|
1118001000NRG23070520220013170
|
07/05/2022
|
PARVATIBEN GOVINDBHAI PATEL
|
1118001WL003976
|
PARVATIBEN GOVINDBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877593
|
|
PARVATIBEN GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-019-001/822209536
(Chharvada)
|
1118001000NRG23070520220013171
|
07/05/2022
|
HANSABEN RAMESHBHAI PATEL
|
1118001WL003976
|
HANSABEN RAMESHBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877600
|
|
HANSABEN RAMESHBHAIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
37
|
VALSAD
|
GJ-18-001-019-001/822209537
(Chharvada)
|
1118001000NRG23070520220013172
|
07/05/2022
|
SUMITRABEN GULABHAI PATEL
|
1118001WL003976
|
SUMITRABEN GULABHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877592
|
|
SUMITRABEN GULABBHAI PATEL
|
BANK OF INDIA(508505)
|
|
38
|
VALSAD
|
GJ-18-001-019-001/822209538
(Chharvada)
|
1118001000NRG23070520220013173
|
07/05/2022
|
LALITABEN RATILAL PATEL
|
1118001WL003976
|
LALITABEN RATILAL PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877597
|
|
LALITABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-019-001/822209540
(Chharvada)
|
1118001000NRG23070520220013174
|
07/05/2022
|
PARVATI RAVAJIBHAI PATEL
|
1118001WL003976
|
PARVATI RAVAJIBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877601
|
|
PARVATIBEN RAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
40
|
VALSAD
|
GJ-18-001-019-001/822209541
(Chharvada)
|
1118001000NRG23070520220013175
|
07/05/2022
|
DARSHANABEN DINESHBHAI PATEL
|
1118001WL003976
|
DARSHANABEN DINESHBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877589
|
|
Mr. DINESHBHAI CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VALSAD
|
GJ-18-001-019-001/822209557
(Chharvada)
|
1118001000NRG23070520220013176
|
07/05/2022
|
DIMPABEN PARMODBHAI PATE
|
1118001WL003976
|
DIMPABEN PARMODBHAI PATE
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267877599
|
|
DIMPLEBEN DHIRUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14270
|
14270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|