|
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-18-001-069-001/822203838
(Palan)
|
1118001000NRG23230320230167974
|
23/03/2023
|
MRS RAMILABEN MUKESHBHAI RATHOD
|
1118001WL026824
|
MRS RAMILABEN MUKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
669
|
669
|
Processed
|
01/04/2023
|
|
0415918103
|
|
RAMILABEN RATHOD
|
HDFC BANK LTD(607152)
|
|
2
|
VALSAD
|
GJ-18-001-069-001/822208193
(Palan)
|
1118001000NRG23230320230167975
|
23/03/2023
|
SAVITABEN BHIKHUBHAI RATHOD
|
1118001WL026824
|
SAVITABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
446
|
446
|
Processed
|
31/03/2023
|
|
0415918105
|
|
RATHOD SAVITABEN BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-069-001/822208196
(Palan)
|
1118001000NRG23230320230167976
|
23/03/2023
|
Santaben Babarbhai Rathod
|
1118001WL026824
|
Santaben Babarbhai Rathod
|
00045
|
BARB0BGGBXX
|
446
|
446
|
Processed
|
31/03/2023
|
|
0415918099
|
|
RATHOD SHANTIBEN BABARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-069-001/822208203
(Palan)
|
1118001000NRG23230320230167978
|
23/03/2023
|
MRS PARVATIBEN AMRATBHAI RATHOD
|
1118001WL026824
|
MRS PARVATIBEN AMRATBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
669
|
669
|
Processed
|
31/03/2023
|
|
0415918098
|
|
RATHOD PARVATIBEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-069-001/822208238
(Palan)
|
1118001000NRG23230320230167979
|
23/03/2023
|
SUNITABEN SURESHBHAI NAYKA
|
1118001WL026824
|
SUNITABEN SURESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
223
|
223
|
Processed
|
31/03/2023
|
|
0415918094
|
|
NAYKA SUNITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-069-001/822209922
(Palan)
|
1118001000NRG23230320230167980
|
23/03/2023
|
Champaben Arvindbhai Nayaka
|
1118001WL026824
|
Champaben Arvindbhai Nayaka
|
00045
|
BARB0BGGBXX
|
223
|
223
|
Processed
|
31/03/2023
|
|
0415918096
|
|
NAYKA CHAMPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-069-001/822209955
(Palan)
|
1118001000NRG23230320230167981
|
23/03/2023
|
MRS. RATANBEN DILIPBHAI RATHOD
|
1118001WL026824
|
MRS. RATANBEN DILIPBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
31/03/2023
|
|
0415918101
|
|
RATANBEN DILIPBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-069-001/822209972
(Palan)
|
1118001000NRG23230320230167982
|
23/03/2023
|
MRS SADHNABEN CHHOTUBHAI RATHOD
|
1118001WL026824
|
MRS SADHNABEN CHHOTUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
446
|
446
|
Processed
|
01/04/2023
|
|
0415918102
|
|
SADHANABEN CHHOTUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALSAD
|
GJ-18-001-069-001/822209992
(Palan)
|
1118001000NRG23230320230167985
|
23/03/2023
|
Minaben Miteshbhai Rathod
|
1118001WL026824
|
Minaben Miteshbhai Rathod
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
31/03/2023
|
|
0415918097
|
|
MINABEN MITESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-069-001/822209994
(Palan)
|
1118001000NRG23230320230167986
|
23/03/2023
|
Jamanaben Ishwarbhai Nayaka
|
1118001WL026824
|
Jamanaben Ishwarbhai Nayaka
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
31/03/2023
|
|
0415918104
|
|
JAMNABEN ISHBARBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-069-001/822209995
(Palan)
|
1118001000NRG23230320230167987
|
23/03/2023
|
Roshani Rajubhai Halpati
|
1118001WL026824
|
Roshani Rajubhai Halpati
|
00045
|
BARB0BGGBXX
|
224
|
224
|
Processed
|
31/03/2023
|
|
0415918107
|
|
ROSHANI RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-069-001/822209996
(Palan)
|
1118001000NRG23230320230167988
|
23/03/2023
|
Rathod Minaben Kamleshbhai
|
1118001WL026824
|
Rathod Minaben Kamleshbhai
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
31/03/2023
|
|
0415918108
|
|
MINABEN KAMLESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-069-001/822209997
(Palan)
|
1118001000NRG23230320230167989
|
23/03/2023
|
SAVITABEN MAGANBHAI RATHOD
|
1118001WL026824
|
SAVITABEN MAGANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
01/04/2023
|
|
0415918106
|
|
MRS HANSABEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
14
|
VALSAD
|
GJ-18-001-069-001/822209990
(Palan)
|
1118001000NRG23230320230167984
|
23/03/2023
|
Halpati Minaben Janakbhai
|
1118001WL026824
|
Halpati Minaben Janakbhai
|
00045
|
BARB0GUNDLA
|
224
|
224
|
Processed
|
31/03/2023
|
|
0415918109
|
|
MINABEN JANAKBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-069-001/4253986
(Palan)
|
1118001000NRG23230320230167973
|
23/03/2023
|
Mrs PRITIBEN KALPESHBHAI RATHOD
|
1118001WL026824
|
Mrs PRITIBEN KALPESHBHAI RATHOD
|
00415
|
SBIN0001659
|
1115
|
1115
|
Processed
|
01/04/2023
|
|
0415918100
|
|
MRS PRITIBEN KALPESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALSAD
|
GJ-18-001-069-001/822208202
(Palan)
|
1118001000NRG23230320230167977
|
23/03/2023
|
GULABBHAI DHEDIABHAI RATHOD
|
1118001WL026824
|
GULABBHAI DHEDIABHAI RATHOD
|
00415
|
SBIN0001659
|
892
|
892
|
Processed
|
01/04/2023
|
|
0415918095
|
|
GULABBHAI DHEDIYABHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10052
|
10052
|
|
|
|
|
|
|
|