|
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-18-001-026-001/80220953
(Dhanori)
|
1118001000NRG23050620220031827
|
05/06/2022
|
MRS SAVITABEN AMRATBHAI PATEL
|
1118001WL005981
|
MRS SAVITABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
08/06/2022
|
|
2125102333
|
|
SAVITABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-026-001/82220993
(Dhanori)
|
1118001000NRG23050620220031830
|
05/06/2022
|
DHIRUBHAI K. PATEL
|
1118001WL005981
|
DHIRUBHAI K. PATEL
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2125102328
|
|
DHIRUBHAI KOYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-026-001/822209954
(Dhanori)
|
1118001000NRG23050620220031832
|
05/06/2022
|
SAVITABEN PRAKASHBHAI PATEL
|
1118001WL005981
|
SAVITABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2125102324
|
|
SAVITABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-026-001/822209961
(Dhanori)
|
1118001000NRG23050620220031834
|
05/06/2022
|
DAXABEN HARSHADBHAI PATEL
|
1118001WL005981
|
DAXABEN HARSHADBHAI PATEL
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
08/06/2022
|
|
2125102325
|
|
DAXABEN HARSHADBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-026-001/822209963
(Dhanori)
|
1118001000NRG23050620220031835
|
05/06/2022
|
Manjuben Mangubhai Patel
|
1118001WL005981
|
Manjuben Mangubhai Patel
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2125102330
|
|
MANJULABEN MANGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-026-001/822209964
(Dhanori)
|
1118001000NRG23050620220031836
|
05/06/2022
|
Ranjanben Sampatbhai Patel
|
1118001WL005981
|
Ranjanben Sampatbhai Patel
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2125102334
|
|
RANJANBEN SAMPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-026-001/822209968
(Dhanori)
|
1118001000NRG23050620220031837
|
05/06/2022
|
Ashokbhai Lallubhai Patel
|
1118001WL005981
|
Ashokbhai Lallubhai Patel
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
08/06/2022
|
|
2125102332
|
|
ASHOKBHAI LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-026-001/822209969
(Dhanori)
|
1118001000NRG23050620220031838
|
05/06/2022
|
Bhartiben Ashokbhai Patel
|
1118001WL005981
|
Bhartiben Ashokbhai Patel
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
08/06/2022
|
|
2125102322
|
|
BHARTIBEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-026-001/822209973
(Dhanori)
|
1118001000NRG23050620220031839
|
05/06/2022
|
Bhanuben Ratilalbhai Patel
|
1118001WL005981
|
Bhanuben Ratilalbhai Patel
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
08/06/2022
|
|
2125102335
|
|
BHANUBEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-026-001/822210053
(Dhanori)
|
1118001000NRG23050620220031849
|
05/06/2022
|
KUSUMBEN SOMABHAI RATHOD
|
1118001WL005981
|
KUSUMBEN SOMABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
08/06/2022
|
|
2125102337
|
|
KUSUMBEN SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-026-001/822210099
(Dhanori)
|
1118001000NRG23050620220031859
|
05/06/2022
|
MRS KIKIBEN DAHIYABHAI PATEL
|
1118001WL005981
|
MRS KIKIBEN DAHIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
08/06/2022
|
|
2125102338
|
|
KIKIBEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-026-001/822210105
(Dhanori)
|
1118001000NRG23050620220031860
|
05/06/2022
|
MRS MINABEN ISHWARBHAI PATEL
|
1118001WL005981
|
MRS MINABEN ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
08/06/2022
|
|
2125102329
|
|
MINABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-026-001/822210107
(Dhanori)
|
1118001000NRG23050620220031861
|
05/06/2022
|
PARVATIBEN DIPAKBHAI PATEL
|
1118001WL005981
|
PARVATIBEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
08/06/2022
|
|
2125102331
|
|
PARVATIBEN DIPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-026-001/822210108
(Dhanori)
|
1118001000NRG23050620220031862
|
05/06/2022
|
SANGITABEN VAINODBHAI PATEL
|
1118001WL005981
|
SANGITABEN VAINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
08/06/2022
|
|
2125102327
|
|
SANGITABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-026-001/822210113
(Dhanori)
|
1118001000NRG23050620220031863
|
05/06/2022
|
MANJULABEN BABUBHAI PATEL
|
1118001WL005981
|
MANJULABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
2125102323
|
|
MANJULABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-026-001/822210115
(Dhanori)
|
1118001000NRG23050620220031864
|
05/06/2022
|
REKHABEN JAYANTIBHAI PATEL
|
1118001WL005981
|
REKHABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
08/06/2022
|
|
2125102336
|
|
MRS REKHABEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALSAD
|
GJ-18-001-026-001/822210649
(Dhanori)
|
1118001000NRG23050620220031869
|
05/06/2022
|
MRS VARSHABEN KAMLESHABHAI PATEL
|
1118001WL005981
|
MRS VARSHABEN KAMLESHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
08/06/2022
|
|
2125102326
|
|
VARSHABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-026-001/822210806
(Dhanori)
|
1118001000NRG23050620220031871
|
05/06/2022
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
1118001WL005981
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2125102339
|
|
HEMLATABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15925
|
15925
|
|
|
|
|
|
|
|