|
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-18-001-050-001/4253735
(Khajurdi)
|
1118001000NRG23091220220101685
|
09/12/2022
|
MRS SOMIBEN CHIMANBHAI HALPATI
|
1118001WL020836
|
MRS SOMIBEN CHIMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
17/12/2022
|
|
7289566794
|
|
SOMIBEN CHIMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-050-001/4253744
(Khajurdi)
|
1118001000NRG23091220220101686
|
09/12/2022
|
MRS BHAVANABEN DILIPBHAI PATEL
|
1118001WL020836
|
MRS BHAVANABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
17/12/2022
|
|
7289566790
|
|
BHAVANABEN DILIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-050-001/4253756
(Khajurdi)
|
1118001000NRG23091220220101687
|
09/12/2022
|
MRS BABALIBEN JIVANBHAI PATEL
|
1118001WL020836
|
MRS BABALIBEN JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
17/12/2022
|
|
7289566788
|
|
BABALIBEN JIVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-050-001/822205735
(Khajurdi)
|
1118001000NRG23091220220101689
|
09/12/2022
|
MRS HASUBEN SUKHABHAI HALPATI
|
1118001WL020836
|
MRS HASUBEN SUKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
17/12/2022
|
|
7289566787
|
|
HASUBEN SUKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-050-001/822205743
(Khajurdi)
|
1118001000NRG23091220220101690
|
09/12/2022
|
MRS SUMIBEN DAHYABHAI HALPATI
|
1118001WL020836
|
MRS SUMIBEN DAHYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
17/12/2022
|
|
7289566792
|
|
SUMIBEN DAHYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-050-001/822205744
(Khajurdi)
|
1118001000NRG23091220220101691
|
09/12/2022
|
MRS JAYSHREEBEN BHIKHUBHAI PATEL
|
1118001WL020836
|
MRS JAYSHREEBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
17/12/2022
|
|
7289566791
|
|
JAYESHREEBEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-050-001/822205884
(Khajurdi)
|
1118001000NRG23091220220101692
|
09/12/2022
|
MRS MINABEN SURESHBHAI HALPATI
|
1118001WL020836
|
MRS MINABEN SURESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
17/12/2022
|
|
7289566789
|
|
MINABEN SURESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-050-001/822205918
(Khajurdi)
|
1118001000NRG23091220220101693
|
09/12/2022
|
MRS HASUBEN NATUBHAI HALPATI
|
1118001WL020836
|
MRS HASUBEN NATUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
17/12/2022
|
|
7289566795
|
|
HASUBEN NATUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-050-001/822205922
(Khajurdi)
|
1118001000NRG23091220220101694
|
09/12/2022
|
MRS URMILABEN SOMABHAI PATEL
|
1118001WL020836
|
MRS URMILABEN SOMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
17/12/2022
|
|
7289566793
|
|
URMILABEN SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|