|
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-18-001-040-001/822208713
(Jeshpor)
|
1118001000NRG23171120220092583
|
17/11/2022
|
SHARDABEN AMRATBHAI PATEL
|
1118001WL019203
|
SHARDABEN AMRATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857573
|
|
SHARDABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-040-001/822208722
(Jeshpor)
|
1118001000NRG23171120220092584
|
17/11/2022
|
MRS SUNDARBEN BHIKHUBHAI PATEL
|
1118001WL019203
|
MRS SUNDARBEN BHIKHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857586
|
|
SUNDERBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-040-001/822208729
(Jeshpor)
|
1118001000NRG23171120220092585
|
17/11/2022
|
LILABEN RAMESHBHAI PATEL
|
1118001WL019203
|
LILABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857592
|
|
LILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-040-001/822208730
(Jeshpor)
|
1118001000NRG23171120220092586
|
17/11/2022
|
MRS SANGEETABEN MAHINDRABHAI PATEL
|
1118001WL019203
|
MRS SANGEETABEN MAHINDRABHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857580
|
|
SANGITABEN MAHINDRABHAI PATE
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-040-001/822208741
(Jeshpor)
|
1118001000NRG23171120220092589
|
17/11/2022
|
MRS SANGITABEN BHARATBHAI PATEL
|
1118001WL019203
|
MRS SANGITABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857593
|
|
SANGITABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-040-001/822208742
(Jeshpor)
|
1118001000NRG23171120220092590
|
17/11/2022
|
BHAVANABEN ARVINDBHAI PATEL
|
1118001WL019203
|
BHAVANABEN ARVINDBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857583
|
|
BHAVNABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-040-001/822208747
(Jeshpor)
|
1118001000NRG23171120220092591
|
17/11/2022
|
MANISHABEN RAJESHBHAI PATEL
|
1118001WL019203
|
MANISHABEN RAJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857588
|
|
MANISHABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-040-001/822208750
(Jeshpor)
|
1118001000NRG23171120220092592
|
17/11/2022
|
MRS MANISHABEN SURESHBHAI PATEL
|
1118001WL019203
|
MRS MANISHABEN SURESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857594
|
|
MANISHABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-040-001/822208753
(Jeshpor)
|
1118001000NRG23171120220092593
|
17/11/2022
|
MAYURIBEN MUKESHBHAI PATEL
|
1118001WL019203
|
MAYURIBEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857582
|
|
Mrs. MAYURIBEN MUKESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VALSAD
|
GJ-18-001-040-001/822208755
(Jeshpor)
|
1118001000NRG23171120220092594
|
17/11/2022
|
USHABEN MOHANBHAI PATEL
|
1118001WL019203
|
USHABEN MOHANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857602
|
|
USHABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-040-001/822208760
(Jeshpor)
|
1118001000NRG23171120220092595
|
17/11/2022
|
SHILABEN MAHESHBHAI PATEL
|
1118001WL019203
|
SHILABEN MAHESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857576
|
|
SHILABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-040-001/822208761
(Jeshpor)
|
1118001000NRG23171120220092596
|
17/11/2022
|
MR UMESHBHAI KHAPABHAI PATEL
|
1118001WL019203
|
MR UMESHBHAI KHAPABHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857597
|
|
UMESHBHAI KHAPABHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-040-001/822208762
(Jeshpor)
|
1118001000NRG23171120220092560
|
17/11/2022
|
MRS LALIBEN CHHAGANLAL PATEL
|
1118001WL019202
|
MRS LALIBEN CHHAGANLAL PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857578
|
|
LALIBEN CHHAGANLAL PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-040-001/822208773
(Jeshpor)
|
1118001000NRG23171120220092561
|
17/11/2022
|
MRS MANJULABEN RATILAL PATEL
|
1118001WL019202
|
MRS MANJULABEN RATILAL PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857581
|
|
MANJULABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-040-001/822208786
(Jeshpor)
|
1118001000NRG23171120220092562
|
17/11/2022
|
MRS ANJANABEN DINESHBHAI PATEL
|
1118001WL019202
|
MRS ANJANABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857587
|
|
MR MINOR PARTH N G OF ANJANABEN DINESHBH
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALSAD
|
GJ-18-001-040-001/822208788
(Jeshpor)
|
1118001000NRG23171120220092563
|
17/11/2022
|
KALAVATIBEN RAMANBHAI PATEL
|
1118001WL019202
|
KALAVATIBEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857598
|
|
KALAVATIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-040-001/822208791
(Jeshpor)
|
1118001000NRG23171120220092564
|
17/11/2022
|
REKHABEN BIPINBHAI PATEL
|
1118001WL019202
|
REKHABEN BIPINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857577
|
|
REKHABEN BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-040-001/822208793
(Jeshpor)
|
1118001000NRG23171120220092565
|
17/11/2022
|
HANSABEN DASHRATHBHAI PATEL
|
1118001WL019202
|
HANSABEN DASHRATHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857579
|
|
Mrs. HANSABEN DASHARATHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VALSAD
|
GJ-18-001-040-001/822208800
(Jeshpor)
|
1118001000NRG23171120220092566
|
17/11/2022
|
MRS KANTABEN MUKESHBHAI PATEL
|
1118001WL019202
|
MRS KANTABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857584
|
|
KANTIBEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-040-001/822208803
(Jeshpor)
|
1118001000NRG23171120220092567
|
17/11/2022
|
RAMILABEN RAMANBHAI PATEL
|
1118001WL019202
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857591
|
|
RAMILABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-040-001/822208809
(Jeshpor)
|
1118001000NRG23171120220092568
|
17/11/2022
|
MRS ANJALIBEN RAJESHBHAI PATEL
|
1118001WL019202
|
MRS ANJALIBEN RAJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857595
|
|
ANJALIBEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-040-001/82220881
(Jeshpor)
|
1118001000NRG23171120220092569
|
17/11/2022
|
MRS MANJULABEN CHHAGANBHAI PATEL
|
1118001WL019202
|
MRS MANJULABEN CHHAGANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857600
|
|
MRS PATEL MANJULABEN CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALSAD
|
GJ-18-001-040-001/822208815
(Jeshpor)
|
1118001000NRG23171120220092570
|
17/11/2022
|
MRS SEJALBEN SATISHBHAI PATEL
|
1118001WL019202
|
MRS SEJALBEN SATISHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857601
|
|
SEJALBEN SATISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-040-001/822208818
(Jeshpor)
|
1118001000NRG23171120220092571
|
17/11/2022
|
MRS SHARDABEN RANCHHODBHAI PATEL
|
1118001WL019202
|
MRS SHARDABEN RANCHHODBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857589
|
|
SHARDABEN RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-040-001/822208819
(Jeshpor)
|
1118001000NRG23171120220092572
|
17/11/2022
|
MRS MANISHABEN CHIMANBHAI PATEL
|
1118001WL019202
|
MRS MANISHABEN CHIMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857585
|
|
MANISHABEN CHIMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-040-001/822208821
(Jeshpor)
|
1118001000NRG23171120220092573
|
17/11/2022
|
ARPANABEN JAYESHBHAI PATEL
|
1118001WL019202
|
ARPANABEN JAYESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857596
|
|
ARPANABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-040-001/822208823
(Jeshpor)
|
1118001000NRG23171120220092574
|
17/11/2022
|
MR MANISHABEN DIPAKBHAI PATEL
|
1118001WL019202
|
MR MANISHABEN DIPAKBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857590
|
|
MANISHABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-040-001/82220885
(Jeshpor)
|
1118001000NRG23171120220092575
|
17/11/2022
|
MANIBEN DHIRUBHAI PATEL
|
1118001WL019202
|
MANIBEN DHIRUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857599
|
|
MANIBEN DHIRUBHIA PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-040-001/822208864
(Jeshpor)
|
1118001000NRG23171120220092576
|
17/11/2022
|
MRS MANISHABEN DINESHBHAI PATEL
|
1118001WL019202
|
MRS MANISHABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857575
|
|
MANISHABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-040-001/82220888
(Jeshpor)
|
1118001000NRG23171120220092577
|
17/11/2022
|
MRS DARSHANABEN NAGINBHAI PATEL
|
1118001WL019202
|
MRS DARSHANABEN NAGINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635857574
|
|
DARSHANABEN NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
VALSAD
|
GJ-18-001-058-001/4244064
(Malvan)
|
1118001000NRG23171120220092597
|
17/11/2022
|
KAMARIBEN BAVABHAI PATEL
|
1118001WL019204
|
KAMARIBEN BAVABHAI PATEL
|
00415
|
SBIN0010963
|
1344
|
1344
|
Processed
|
24/11/2022
|
|
6635857608
|
|
MRS KAMRIBEN BAVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALSAD
|
GJ-18-001-058-001/822206995
(Malvan)
|
1118001000NRG23171120220092599
|
17/11/2022
|
BAVIBEN GANPATBHAI PATEL
|
1118001WL019204
|
BAVIBEN GANPATBHAI PATEL
|
00415
|
SBIN0010963
|
1344
|
1344
|
Processed
|
24/11/2022
|
|
6635857604
|
|
MRS BAVIBEN GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALSAD
|
GJ-18-001-058-001/822207007
(Malvan)
|
1118001000NRG23171120220092600
|
17/11/2022
|
Mrs.LILABEN CHHANABHAI PATEL
|
1118001WL019204
|
Mrs.LILABEN CHHANABHAI PATEL
|
00415
|
SBIN0010963
|
1344
|
1344
|
Processed
|
24/11/2022
|
|
6635857607
|
|
MR LILABEN CHHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALSAD
|
GJ-18-001-058-001/822207008
(Malvan)
|
1118001000NRG23171120220092601
|
17/11/2022
|
Kasiben Jogibhai Patel
|
1118001WL019204
|
Kasiben Jogibhai Patel
|
00415
|
SBIN0010963
|
1344
|
1344
|
Processed
|
24/11/2022
|
|
6635857611
|
|
MRS KASHIBEN JOGIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALSAD
|
GJ-18-001-058-001/822207049
(Malvan)
|
1118001000NRG23171120220092603
|
17/11/2022
|
PATEL ZINIBEN MAGENBHAI
|
1118001WL019204
|
PATEL ZINIBEN MAGENBHAI
|
00415
|
SBIN0010963
|
1344
|
1344
|
Processed
|
24/11/2022
|
|
6635857606
|
|
MRS ZINIBEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALSAD
|
GJ-18-001-058-001/822207112
(Malvan)
|
1118001000NRG23171120220092605
|
17/11/2022
|
Mrs.KAILASHBEN GANDABHAI PATEL
|
1118001WL019204
|
Mrs.KAILASHBEN GANDABHAI PATEL
|
00415
|
SBIN0010963
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635857603
|
|
MRS KAILASHBEN GANDABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALSAD
|
GJ-18-001-058-001/822207115
(Malvan)
|
1118001000NRG23171120220092606
|
17/11/2022
|
LALITABEN SHANKARBHAI PATEL
|
1118001WL019204
|
LALITABEN SHANKARBHAI PATEL
|
00415
|
SBIN0010963
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635857610
|
|
MRS LALITABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALSAD
|
GJ-18-001-058-001/822207158
(Malvan)
|
1118001000NRG23171120220092607
|
17/11/2022
|
Mrs.MANJULABEN BHANABHAI PATEL
|
1118001WL019204
|
Mrs.MANJULABEN BHANABHAI PATEL
|
00415
|
SBIN0010963
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635857605
|
|
MRS MANJULABEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALSAD
|
GJ-18-001-058-001/822207170
(Malvan)
|
1118001000NRG23171120220092608
|
17/11/2022
|
Mrs. HANSABEN MAHENDRABHAI PATEL
|
1118001WL019204
|
Mrs. HANSABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0010963
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
6635857609
|
|
MRS HANSABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18990
|
18990
|
|
|
|
|
|
|
|