|
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-18-001-092-001/4246504
(Untdi)
|
1118001000NRG23040620220030562
|
04/06/2022
|
MRS MINABEN ASHOKBHAI PATEL
|
1118001WL005890
|
MRS MINABEN ASHOKBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124389492
|
|
MINABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-092-001/822204948
(Untdi)
|
1118001000NRG23040620220030572
|
04/06/2022
|
KOKILABEN SUMANBHAI PATEL
|
1118001WL005890
|
KOKILABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124389506
|
|
KOKILABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-092-001/822204977
(Untdi)
|
1118001000NRG23040620220030578
|
04/06/2022
|
NAYKA SAVITABEN BHAGUBHAI
|
1118001WL005890
|
NAYKA SAVITABEN BHAGUBHAI
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124389503
|
|
PARESH M BY M&G
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-092-001/822204996
(Untdi)
|
1118001000NRG23040620220030580
|
04/06/2022
|
MINABEN RAVJIBHAI RATHOD
|
1118001WL005890
|
MINABEN RAVJIBHAI RATHOD
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389496
|
|
MINABEN RAVJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-092-001/822204999
(Untdi)
|
1118001000NRG23040620220030581
|
04/06/2022
|
SHITALBEN SUMANBHAI PATEL
|
1118001WL005890
|
SHITALBEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124389502
|
|
KINJAL(M)BYM&NG SHITALBEN SUMANBHAI PATE
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-092-001/822205009
(Untdi)
|
1118001000NRG23040620220030582
|
04/06/2022
|
REKHABEN AMRATBHAI PATEL
|
1118001WL005890
|
REKHABEN AMRATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389505
|
|
AMRATBHAI SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-092-001/822205019
(Untdi)
|
1118001000NRG23040620220030583
|
04/06/2022
|
PARVATIBEN BABUBHAI PATEL
|
1118001WL005890
|
PARVATIBEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389491
|
|
PARVATIBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-092-001/822209508
(Untdi)
|
1118001000NRG23040620220030584
|
04/06/2022
|
MRS.USHABEN BHIKHUBHAI PATEL
|
1118001WL005890
|
MRS.USHABEN BHIKHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124389494
|
|
USHABEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-092-001/822209510
(Untdi)
|
1118001000NRG23040620220030585
|
04/06/2022
|
MRS AMBABEN BHAGUBHAI PATEL
|
1118001WL005890
|
MRS AMBABEN BHAGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124389490
|
|
AMBABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-092-001/822209512
(Untdi)
|
1118001000NRG23040620220030586
|
04/06/2022
|
GITABEN KHUSALBHAI PATEL
|
1118001WL005890
|
GITABEN KHUSALBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124389504
|
|
GITABEN KHUSALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-092-001/822209515
(Untdi)
|
1118001000NRG23040620220030587
|
04/06/2022
|
MRS SANTIBEN FAKIRBHAI PATEL
|
1118001WL005890
|
MRS SANTIBEN FAKIRBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124389495
|
|
SHANTIBEN FAKIRBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-092-001/822209526
(Untdi)
|
1118001000NRG23040620220030588
|
04/06/2022
|
MR JAGDISHBHAI GULIYABHAI PATEL
|
1118001WL005890
|
MR JAGDISHBHAI GULIYABHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389493
|
|
JAGDISHBHAI GALIYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-092-001/822209543
(Untdi)
|
1118001000NRG23040620220030589
|
04/06/2022
|
KANCHANBEN MANGUBHAI PATEL
|
1118001WL005890
|
KANCHANBEN MANGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124389497
|
|
KANCHANBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-092-001/82220961
(Untdi)
|
1118001000NRG23040620220030591
|
04/06/2022
|
MADHUBEN SHANKARBHAI PATEL
|
1118001WL005890
|
MADHUBEN SHANKARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124389487
|
|
MADHUBEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-092-001/822209631
(Untdi)
|
1118001000NRG23040620220030592
|
04/06/2022
|
JASHODABEN KALPESHBHAI PATEL
|
1118001WL005890
|
JASHODABEN KALPESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124389486
|
|
JASHODA KALPESH PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-092-001/822209632
(Untdi)
|
1118001000NRG23040620220030593
|
04/06/2022
|
MRS. MANJULABEN RAMESHBHAI NAYKA
|
1118001WL005890
|
MRS. MANJULABEN RAMESHBHAI NAYKA
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124389501
|
|
MANJULABEN RAMESHBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-092-001/822209633
(Untdi)
|
1118001000NRG23040620220030594
|
04/06/2022
|
NARMADABEN KANTILAL RATHOD
|
1118001WL005890
|
NARMADABEN KANTILAL RATHOD
|
00045
|
BARB0UNTDIX
|
1326
|
1326
|
Processed
|
08/06/2022
|
|
2124389498
|
|
Rathod Namandaben Kantilal
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-092-001/822209638
(Untdi)
|
1118001000NRG23040620220030595
|
04/06/2022
|
RAMILABEN DAHYABHAI PATEL
|
1118001WL005890
|
RAMILABEN DAHYABHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389500
|
|
DAHYABHAI ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-092-001/822209642
(Untdi)
|
1118001000NRG23040620220030596
|
04/06/2022
|
LILABEN MAHESHBHAI PATEL
|
1118001WL005890
|
LILABEN MAHESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1326
|
1326
|
Processed
|
08/06/2022
|
|
2124389489
|
|
LILABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-092-001/822209644
(Untdi)
|
1118001000NRG23040620220030597
|
04/06/2022
|
DAXABEN JAYANTIBHAI PATEL
|
1118001WL005890
|
DAXABEN JAYANTIBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
08/06/2022
|
|
2124389499
|
|
DAXABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-092-001/822209657
(Untdi)
|
1118001000NRG23040620220030598
|
04/06/2022
|
MRS GITABEN SUMANBHAI PATEL
|
1118001WL005890
|
MRS GITABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124389488
|
|
MRS GITABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20912
|
20912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20912
|
20912
|
|
|
|
|
|
|
|