|
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-18-001-040-001/822208924
(Jeshpor)
|
1118001000NRG23301220220109921
|
31/12/2022
|
RAMILABEN RAMANBHAI PATEL
|
1118001WL021805
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
04/01/2023
|
|
7638464940
|
|
RAMILABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-040-001/822208927
(Jeshpor)
|
1118001000NRG23301220220109922
|
31/12/2022
|
MRS BHARTIBEN GANPATBHAI PATEL
|
1118001WL021805
|
MRS BHARTIBEN GANPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
04/01/2023
|
|
7638464926
|
|
BHARTIBEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-040-001/822208947
(Jeshpor)
|
1118001000NRG23301220220109923
|
31/12/2022
|
ANITABEN SUMANBHAI PATEL
|
1118001WL021805
|
ANITABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
442
|
442
|
Processed
|
04/01/2023
|
|
7638464931
|
|
ANITABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-040-001/822208949
(Jeshpor)
|
1118001000NRG23301220220109924
|
31/12/2022
|
LATABEN RATILAL PATEL
|
1118001WL021805
|
LATABEN RATILAL PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
04/01/2023
|
|
7638464924
|
|
LATABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-040-001/822208951
(Jeshpor)
|
1118001000NRG23301220220109925
|
31/12/2022
|
MANISHABEN GOVINDBHAI PATEL
|
1118001WL021805
|
MANISHABEN GOVINDBHAI PATEL
|
00045
|
BARB0UNTDIX
|
442
|
442
|
Processed
|
04/01/2023
|
|
7638464923
|
|
MANISHABEN GOVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-040-001/822208952
(Jeshpor)
|
1118001000NRG23301220220109926
|
31/12/2022
|
JASUBEN MANGUBHAI PATEL
|
1118001WL021805
|
JASUBEN MANGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
04/01/2023
|
|
7638464916
|
|
JASHUBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-040-001/822208953
(Jeshpor)
|
1118001000NRG23301220220109927
|
31/12/2022
|
MADHUBEN GOPALBHAI PATEL
|
1118001WL021805
|
MADHUBEN GOPALBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464925
|
|
MADHUBEN GOPALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-040-001/822208955
(Jeshpor)
|
1118001000NRG23301220220109928
|
31/12/2022
|
BAVIBEN RAMANBHAI PATEL
|
1118001WL021805
|
BAVIBEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
04/01/2023
|
|
7638464945
|
|
BAVIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-040-001/822208960
(Jeshpor)
|
1118001000NRG23301220220109929
|
31/12/2022
|
RAMILABEN RAMUBHAI PATEL
|
1118001WL021805
|
RAMILABEN RAMUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464917
|
|
RAMILABEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-040-001/822208961
(Jeshpor)
|
1118001000NRG23301220220109930
|
31/12/2022
|
JAGRUTIBEN VIJAYBHAI PATEL
|
1118001WL021805
|
JAGRUTIBEN VIJAYBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464912
|
|
JAGRUTIBEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-040-001/822208962
(Jeshpor)
|
1118001000NRG23301220220109931
|
31/12/2022
|
REKHABEN NARESHBHAI PATEL
|
1118001WL021805
|
REKHABEN NARESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464914
|
|
REKHABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-040-001/822208964
(Jeshpor)
|
1118001000NRG23301220220109932
|
31/12/2022
|
NANIBEN RAJUBHAI PATEL
|
1118001WL021805
|
NANIBEN RAJUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464919
|
|
NANIBEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-040-001/822208968
(Jeshpor)
|
1118001000NRG23301220220109933
|
31/12/2022
|
PUSHPABEN BHIKHUBHAI PATEL
|
1118001WL021805
|
PUSHPABEN BHIKHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
04/01/2023
|
|
7638464943
|
|
PUSHPABEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-040-001/822208972
(Jeshpor)
|
1118001000NRG23301220220109935
|
31/12/2022
|
BHANUBEN BHIKHUBHAI PATEL
|
1118001WL021805
|
BHANUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464944
|
|
BHANUBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-040-001/822208973
(Jeshpor)
|
1118001000NRG23301220220109936
|
31/12/2022
|
RAMILABEN MOHANBHAI PATEL
|
1118001WL021805
|
RAMILABEN MOHANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
04/01/2023
|
|
7638464930
|
|
RAMILABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-040-001/822208976
(Jeshpor)
|
1118001000NRG23301220220109937
|
31/12/2022
|
JASUBEN SUMANBHAI PATEL
|
1118001WL021805
|
JASUBEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464937
|
|
JASHUBEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-040-001/822208983
(Jeshpor)
|
1118001000NRG23301220220109939
|
31/12/2022
|
SUSHILABEN ARUNBHAI PATEL
|
1118001WL021805
|
SUSHILABEN ARUNBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
04/01/2023
|
|
7638464921
|
|
SUSHILABEN ARUNBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-040-001/822208990
(Jeshpor)
|
1118001000NRG23301220220109940
|
31/12/2022
|
SUDHABEN PRAVINBHAI PATEL
|
1118001WL021805
|
SUDHABEN PRAVINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464928
|
|
SUDHABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-040-001/822208993
(Jeshpor)
|
1118001000NRG23301220220109941
|
31/12/2022
|
SUMITRABEN RAJESHBHAI PATEL
|
1118001WL021805
|
SUMITRABEN RAJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464915
|
|
SUMITRABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-040-001/822208995
(Jeshpor)
|
1118001000NRG23301220220109942
|
31/12/2022
|
SUMITRABEN GANPATBHAI PATEL
|
1118001WL021805
|
SUMITRABEN GANPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
04/01/2023
|
|
7638464932
|
|
SUMITRABEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-040-001/822208996
(Jeshpor)
|
1118001000NRG23301220220109943
|
31/12/2022
|
SANGITABEN KANTILAL PATEL
|
1118001WL021805
|
SANGITABEN KANTILAL PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464927
|
|
SANGEETABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-040-001/822208997
(Jeshpor)
|
1118001000NRG23301220220109944
|
31/12/2022
|
SARSVATIBEN CHHOTUBHAI PATEL
|
1118001WL021805
|
SARSVATIBEN CHHOTUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464908
|
|
SARASVATIBEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-040-001/822208998
(Jeshpor)
|
1118001000NRG23301220220109946
|
31/12/2022
|
NILABEN GOPALBHAI PATEL
|
1118001WL021805
|
NILABEN GOPALBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464939
|
|
NILABEN GOPALBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
24
|
VALSAD
|
GJ-18-001-040-001/822208998
(Jeshpor)
|
1118001000NRG23301220220109945
|
31/12/2022
|
NITABEN DHIRUBHAI PATEL
|
1118001WL021805
|
NITABEN DHIRUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464938
|
|
NITABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-040-001/822209001
(Jeshpor)
|
1118001000NRG23301220220109947
|
31/12/2022
|
MANJULABEN CHIMANBHAI PATEL
|
1118001WL021805
|
MANJULABEN CHIMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464941
|
|
MANJUBEN CHIMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-040-001/822209001
(Jeshpor)
|
1118001000NRG23301220220109948
|
31/12/2022
|
RINKALBEN DHARMANBHAI PATEL
|
1118001WL021805
|
RINKALBEN DHARMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464942
|
|
RINKALBEN DHARMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
VALSAD
|
GJ-18-001-040-001/822209003
(Jeshpor)
|
1118001000NRG23301220220109949
|
31/12/2022
|
CHHANIBEN MANGUBHAI PATEL
|
1118001WL021805
|
CHHANIBEN MANGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464918
|
|
CHHANIBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-040-001/822209004
(Jeshpor)
|
1118001000NRG23301220220109950
|
31/12/2022
|
SUSHILABEN ANILBHAI PATEL
|
1118001WL021805
|
SUSHILABEN ANILBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464909
|
|
SUSHILABEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-040-001/822209005
(Jeshpor)
|
1118001000NRG23301220220109951
|
31/12/2022
|
AMISHABEN JITESHBHAI PATEL
|
1118001WL021805
|
AMISHABEN JITESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464910
|
|
AMISHABEN JITESHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-040-001/822209022
(Jeshpor)
|
1118001000NRG23301220220109953
|
31/12/2022
|
RAMILABEN CHHIBUBHAI PATEL
|
1118001WL021805
|
RAMILABEN CHHIBUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464920
|
|
RAMILABEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-040-001/822209024
(Jeshpor)
|
1118001000NRG23301220220109954
|
31/12/2022
|
RAMILABEN SUMANBHAI PATEL
|
1118001WL021805
|
RAMILABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464934
|
|
RAMILABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-040-001/822209025
(Jeshpor)
|
1118001000NRG23301220220109955
|
31/12/2022
|
DHANIBEN KALPESHBHAI PATEL
|
1118001WL021805
|
DHANIBEN KALPESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464933
|
|
DHANIBEN KALPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-040-001/822209026
(Jeshpor)
|
1118001000NRG23301220220109956
|
31/12/2022
|
MANIBEN RAMANBHAI PATEL
|
1118001WL021805
|
MANIBEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
04/01/2023
|
|
7638464936
|
|
MANIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-040-001/822209027
(Jeshpor)
|
1118001000NRG23301220220109957
|
31/12/2022
|
HINABEN MUKESHBHAI PATEL
|
1118001WL021805
|
HINABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464922
|
|
HINABEN MUKESHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-040-001/822209028
(Jeshpor)
|
1118001000NRG23301220220109958
|
31/12/2022
|
PREMIBEN RAMUBHAI PATEL
|
1118001WL021805
|
PREMIBEN RAMUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464913
|
|
PREMIBEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-040-001/822209029
(Jeshpor)
|
1118001000NRG23301220220109959
|
31/12/2022
|
NIRUBEN DINESHBHAI PATEL
|
1118001WL021805
|
NIRUBEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464935
|
|
NIRUBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-040-001/822209033
(Jeshpor)
|
1118001000NRG23301220220109960
|
31/12/2022
|
GANGABEN ISHWARBHAI PATEL
|
1118001WL021805
|
GANGABEN ISHWARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638464929
|
|
Mrs. GANGABEN ISHWARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VALSAD
|
GJ-18-001-040-001/822209052
(Jeshpor)
|
1118001000NRG23301220220109961
|
31/12/2022
|
MRS BHUMIKABEN JIGNESHKUMAR PATEL
|
1118001WL021805
|
MRS BHUMIKABEN JIGNESHKUMAR PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
04/01/2023
|
|
7638464911
|
|
PATEL BHUMIKABEN JIGNESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22456
|
22456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22456
|
22456
|
|
|
|
|
|
|
|