|
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-18-001-095-001/4213808
(Velvach)
|
1118001000NRG23050620220031947
|
05/06/2022
|
KALGHABHAI RAVIYABHAI KOLCHA
|
1118001WL005983
|
KALGHABHAI RAVIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125100934
|
|
KALGHABHAI RAVIYABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-095-001/4213814
(Velvach)
|
1118001000NRG23050620220031949
|
05/06/2022
|
JAGADESHBHAI PUNIYABHAI KOLCHA
|
1118001WL005983
|
JAGADESHBHAI PUNIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
228
|
228
|
Processed
|
08/06/2022
|
|
2125100933
|
|
KOLCHA JAGDISHBHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-095-001/4213825
(Velvach)
|
1118001000NRG23050620220031951
|
05/06/2022
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
1118001WL005983
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125100937
|
|
KOLCHA AJAYBHAI BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-095-001/4213826
(Velvach)
|
1118001000NRG23050620220031952
|
05/06/2022
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
1118001WL005983
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125100923
|
|
SHUKKARBHAI RAMJUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23050620220031956
|
05/06/2022
|
ASHVINBHAI NATHUBHAI KOLCHA
|
1118001WL005983
|
ASHVINBHAI NATHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125100924
|
|
ASHVINBHAI NATHUBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23050620220031955
|
05/06/2022
|
MRS.GAJUBEN NATTHUBHAI KOLCHA
|
1118001WL005983
|
MRS.GAJUBEN NATTHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125100917
|
|
GAJUBEN NATTHUBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23050620220031954
|
05/06/2022
|
NATHUBHAI MANJIBHAI KOLCHA
|
1118001WL005983
|
NATHUBHAI MANJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125100916
|
|
NATHUBHAI MANJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-095-001/4213834
(Velvach)
|
1118001000NRG23050620220031957
|
05/06/2022
|
SARINABEN ASHVINBHAI KOLCHA
|
1118001WL005983
|
SARINABEN ASHVINBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125100929
|
|
KOLCHA SARINABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-095-001/4213841
(Velvach)
|
1118001000NRG23050620220031961
|
05/06/2022
|
MANIBEN RAMESHBHAI KOLCHA
|
1118001WL005983
|
MANIBEN RAMESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125100932
|
|
MANIBEN RAMESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-095-001/4213841
(Velvach)
|
1118001000NRG23050620220031960
|
05/06/2022
|
Mr. RAMESHBHAI DEVJIBHAI KOLCHA
|
1118001WL005983
|
Mr. RAMESHBHAI DEVJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125100940
|
|
RAMESHBHAI DEVJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-095-001/4213843
(Velvach)
|
1118001000NRG23050620220031962
|
05/06/2022
|
KASHIBEN SOMABHAI KOLCHA
|
1118001WL005983
|
KASHIBEN SOMABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125100942
|
|
KASHIBEN SOMABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-095-001/4213843
(Velvach)
|
1118001000NRG23050620220031963
|
05/06/2022
|
SHATISHBHAI SOMABHAI KOLCHA
|
1118001WL005983
|
SHATISHBHAI SOMABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
08/06/2022
|
|
2125100943
|
|
KOLCHA SATISHBHAI SOMALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-095-001/4213858
(Velvach)
|
1118001000NRG23050620220031965
|
05/06/2022
|
MINABEN DHANSUKHBHAI KOLCHA
|
1118001WL005983
|
MINABEN DHANSUKHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
08/06/2022
|
|
2125100921
|
|
KOLCHA MINABEN DHANSHUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-095-001/4213875
(Velvach)
|
1118001000NRG23050620220031968
|
05/06/2022
|
SHITABEN HASMUKHBHAI KOLCHA
|
1118001WL005983
|
SHITABEN HASMUKHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
08/06/2022
|
|
2125100928
|
|
KOLCHA SITABEN HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-095-001/822201403
(Velvach)
|
1118001000NRG23050620220031970
|
05/06/2022
|
JASHIBEN NAGINBHAI PATEL
|
1118001WL005983
|
JASHIBEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
08/06/2022
|
|
2125100927
|
|
JASHIBEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-095-001/822201465
(Velvach)
|
1118001000NRG23050620220031974
|
05/06/2022
|
KOKILABEN KANTIBHAI KOLCHA
|
1118001WL005983
|
KOKILABEN KANTIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
08/06/2022
|
|
2125100936
|
|
KOLCHA KOKILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-095-001/822201653
(Velvach)
|
1118001000NRG23050620220031977
|
05/06/2022
|
MRS. SANIBEN GULABBHAI KOLCHA
|
1118001WL005983
|
MRS. SANIBEN GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
08/06/2022
|
|
2125100920
|
|
CHHANIBEN GULABBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-095-001/822201727
(Velvach)
|
1118001000NRG23050620220031979
|
05/06/2022
|
NATHABHAI JANUBHAI KOLCHA
|
1118001WL005983
|
NATHABHAI JANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
08/06/2022
|
|
2125100941
|
|
KOLCHA NATHALBHAI JAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-095-001/822201794
(Velvach)
|
1118001000NRG23050620220031980
|
05/06/2022
|
amitaben sunilbhai patel
|
1118001WL005983
|
amitaben sunilbhai patel
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2125100915
|
|
AMITABEN SUNILBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
VALSAD
|
GJ-18-001-095-001/822201817
(Velvach)
|
1118001000NRG23050620220031982
|
05/06/2022
|
HARESHBHAI MANUBHAI KOLCHA
|
1118001WL005983
|
HARESHBHAI MANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
08/06/2022
|
|
2125100938
|
|
KOLCHA HARESHBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-095-001/822201822
(Velvach)
|
1118001000NRG23050620220031983
|
05/06/2022
|
MADHUBEN CHAMPAKBHAI PATEL
|
1118001WL005983
|
MADHUBEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
08/06/2022
|
|
2125100913
|
|
Patel Madhuben Champakbhai
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-095-001/822201828
(Velvach)
|
1118001000NRG23050620220031984
|
05/06/2022
|
GULABIBEN JIVANBHAI PATEL
|
1118001WL005983
|
GULABIBEN JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
08/06/2022
|
|
2125100935
|
|
GULBIBEN JIVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-095-001/822201836
(Velvach)
|
1118001000NRG23050620220031985
|
05/06/2022
|
GITABEN MANILAL PATEL
|
1118001WL005983
|
GITABEN MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2125100918
|
|
GEETABEN MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-095-001/822201842
(Velvach)
|
1118001000NRG23050620220031986
|
05/06/2022
|
VANITABEN RAMUBHAI PATEL
|
1118001WL005983
|
VANITABEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2125100930
|
|
VANITABEN RAMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-095-001/822201848
(Velvach)
|
1118001000NRG23050620220031987
|
05/06/2022
|
DAXABEN RAJESHBHAI PATEL
|
1118001WL005983
|
DAXABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
08/06/2022
|
|
2125100939
|
|
PATEL DAXABEN RAJEASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-095-001/822202011
(Velvach)
|
1118001000NRG23050620220031988
|
05/06/2022
|
PATEL KAMALABEN RAJESHBHAI PATEL
|
1118001WL005983
|
PATEL KAMALABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2125100926
|
|
KAMLABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-095-001/8222020114
(Velvach)
|
1118001000NRG23050620220031989
|
05/06/2022
|
PATEL AJAYBHAI RATILAL
|
1118001WL005983
|
PATEL AJAYBHAI RATILAL
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
08/06/2022
|
|
2125100931
|
|
AJAYBHAI RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-095-001/8222020118
(Velvach)
|
1118001000NRG23050620220031990
|
05/06/2022
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
1118001WL005983
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
08/06/2022
|
|
2125100925
|
|
KOLCHA YOGESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-095-001/8222020119
(Velvach)
|
1118001000NRG23050620220031991
|
05/06/2022
|
KUNTABEN UTTAMBHAI KOLCHA
|
1118001WL005983
|
KUNTABEN UTTAMBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2125100919
|
|
KUNTANBEN UTTAMBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-095-001/8222020121
(Velvach)
|
1118001000NRG23050620220031992
|
05/06/2022
|
PARVATIBEN MANGALBHAI KOLCHA
|
1118001WL005983
|
PARVATIBEN MANGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
08/06/2022
|
|
2125100922
|
|
PARVATIBEN MANGALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-095-001/822202083
(Velvach)
|
1118001000NRG23050620220031995
|
05/06/2022
|
PATEL CHAMABEN RAMESHBHAI
|
1118001WL005983
|
PATEL CHAMABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
08/06/2022
|
|
2125100914
|
|
CHAMPABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36312
|
36312
|
|
|
|
|
|
|
|