|
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-18-001-089-001/822207533
(Tighra)
|
1118001000NRG23311220220110655
|
31/12/2022
|
RAMILABEN KHAPUBHAI PATEL
|
1118001WL021836
|
RAMILABEN KHAPUBHAI PATEL
|
00045
|
BARB0HONDXX
|
221
|
221
|
Processed
|
04/01/2023
|
|
7638476919
|
|
RAMILABEN KHAPUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-089-001/822207536
(Tighra)
|
1118001000NRG23311220220110657
|
31/12/2022
|
MRS SANGITABEN SATISHBHAI PATEL
|
1118001WL021836
|
MRS SANGITABEN SATISHBHAI PATEL
|
00048
|
BKID0002900
|
884
|
884
|
Processed
|
04/01/2023
|
|
7638476929
|
|
SANGITABEN SATISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-089-001/822207514
(Tighra)
|
1118001000NRG23311220220110642
|
31/12/2022
|
LAKHIBEN THAKORBHAI PATEL
|
1118001WL021836
|
LAKHIBEN THAKORBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
04/01/2023
|
|
7638476925
|
|
LAKHIBEN THAKORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
VALSAD
|
GJ-18-001-089-001/822207515
(Tighra)
|
1118001000NRG23311220220110643
|
31/12/2022
|
MRS KUSUMABEN MOHANBHAI PATEL
|
1118001WL021836
|
MRS KUSUMABEN MOHANBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
04/01/2023
|
|
7638476931
|
|
KUSUMABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
VALSAD
|
GJ-18-001-089-001/822207518
(Tighra)
|
1118001000NRG23311220220110644
|
31/12/2022
|
MRS GANGABEN KANTUBHAI PATEL
|
1118001WL021836
|
MRS GANGABEN KANTUBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
04/01/2023
|
|
7638476934
|
|
GANGABEN KANTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
VALSAD
|
GJ-18-001-089-001/822207519
(Tighra)
|
1118001000NRG23311220220110645
|
31/12/2022
|
MRS RAMILABEN BHAGHUBHAI PATEL
|
1118001WL021836
|
MRS RAMILABEN BHAGHUBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
04/01/2023
|
|
7638476930
|
|
RAMILABEN BHAGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
VALSAD
|
GJ-18-001-089-001/822207520
(Tighra)
|
1118001000NRG23311220220110646
|
31/12/2022
|
CHAMPABEN BABUBHAI PATEL
|
1118001WL021836
|
CHAMPABEN BABUBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
04/01/2023
|
|
7638476939
|
|
CHAMPABEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
VALSAD
|
GJ-18-001-089-001/822207521
(Tighra)
|
1118001000NRG23311220220110647
|
31/12/2022
|
KOKIBEN SUBHASHBHAI PATEL
|
1118001WL021836
|
KOKIBEN SUBHASHBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
04/01/2023
|
|
7638476932
|
|
KOKILABEN SHUBHASHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
VALSAD
|
GJ-18-001-089-001/822207524
(Tighra)
|
1118001000NRG23311220220110648
|
31/12/2022
|
GITABEN RAJUBHAI PATEL
|
1118001WL021836
|
GITABEN RAJUBHAI PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
04/01/2023
|
|
7638476921
|
|
GITABEN RAJUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
VALSAD
|
GJ-18-001-089-001/822207525
(Tighra)
|
1118001000NRG23311220220110649
|
31/12/2022
|
MRS NAYANABEN ASHWINBHAI PATEL
|
1118001WL021836
|
MRS NAYANABEN ASHWINBHAI PATEL
|
00048
|
BKID0002908
|
221
|
221
|
Processed
|
04/01/2023
|
|
7638476943
|
|
NAYANABEN ASHVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
VALSAD
|
GJ-18-001-089-001/822207526
(Tighra)
|
1118001000NRG23311220220110650
|
31/12/2022
|
ANISHABEN MAHESHBHAI PATEL
|
1118001WL021836
|
ANISHABEN MAHESHBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
04/01/2023
|
|
7638476936
|
|
ANISHABEN MAHESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
VALSAD
|
GJ-18-001-089-001/822207527
(Tighra)
|
1118001000NRG23311220220110651
|
31/12/2022
|
MANJUBEN RAMESHBHAI PATEL
|
1118001WL021836
|
MANJUBEN RAMESHBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
04/01/2023
|
|
7638476927
|
|
MAJULABEN RAMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
VALSAD
|
GJ-18-001-089-001/822207529
(Tighra)
|
1118001000NRG23311220220110652
|
31/12/2022
|
MRS JYOTIBEN VIJAYBHAI PATEL
|
1118001WL021836
|
MRS JYOTIBEN VIJAYBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
04/01/2023
|
|
7638476933
|
|
JYOTIBEN VIJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
VALSAD
|
GJ-18-001-089-001/822207530
(Tighra)
|
1118001000NRG23311220220110653
|
31/12/2022
|
NITABEN UKABHAI PATEL
|
1118001WL021836
|
NITABEN UKABHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
04/01/2023
|
|
7638476948
|
|
NITABEN UKABHAI PATEL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
VALSAD
|
GJ-18-001-089-001/822207531
(Tighra)
|
1118001000NRG23311220220110654
|
31/12/2022
|
VARSHABEN NITINBHAI PATEL
|
1118001WL021836
|
VARSHABEN NITINBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
04/01/2023
|
|
7638476940
|
|
VARSHABEN NITINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
16
|
VALSAD
|
GJ-18-001-089-001/822207534
(Tighra)
|
1118001000NRG23311220220110656
|
31/12/2022
|
MRS MANISHABEN UMESHBHAI PATEL
|
1118001WL021836
|
MRS MANISHABEN UMESHBHAI PATEL
|
00048
|
BKID0002908
|
442
|
442
|
Processed
|
04/01/2023
|
|
7638476945
|
|
MANISHABEN UMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
VALSAD
|
GJ-18-001-089-001/822207539
(Tighra)
|
1118001000NRG23311220220110658
|
31/12/2022
|
DHANABEN DIPAKBHAI PATEL
|
1118001WL021836
|
DHANABEN DIPAKBHAI PATEL
|
00048
|
BKID0002908
|
880
|
880
|
Processed
|
04/01/2023
|
|
7638476937
|
|
DHANABEN DIPAKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
VALSAD
|
GJ-18-001-089-001/822207544
(Tighra)
|
1118001000NRG23311220220110659
|
31/12/2022
|
KAMUBEN
|
1118001WL021836
|
KAMUBEN
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
04/01/2023
|
|
7638476942
|
|
KAMUBEN VINODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
19
|
VALSAD
|
GJ-18-001-089-001/822207546
(Tighra)
|
1118001000NRG23311220220110660
|
31/12/2022
|
MRS HANSABEN BHARATBHAI PATEL
|
1118001WL021836
|
MRS HANSABEN BHARATBHAI PATEL
|
00048
|
BKID0002908
|
880
|
880
|
Processed
|
04/01/2023
|
|
7638476928
|
|
HANSABEN BHARATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
20
|
VALSAD
|
GJ-18-001-089-001/822207555
(Tighra)
|
1118001000NRG23311220220110662
|
31/12/2022
|
MRS BHANUBEN NATWARBHAI PATEL
|
1118001WL021836
|
MRS BHANUBEN NATWARBHAI PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
04/01/2023
|
|
7638476926
|
|
BHANUBEN NATVARLAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
21
|
VALSAD
|
GJ-18-001-089-001/822207557
(Tighra)
|
1118001000NRG23311220220110663
|
31/12/2022
|
AMBA ARVIND PATEL
|
1118001WL021836
|
AMBA ARVIND PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
04/01/2023
|
|
7638476947
|
|
AMBA ARVIND PATEL
|
BANK OF INDIA(508505)
|
|
22
|
VALSAD
|
GJ-18-001-089-001/822207558
(Tighra)
|
1118001000NRG23311220220110664
|
31/12/2022
|
JASHUBEN ISHVARBHAI PATEL
|
1118001WL021836
|
JASHUBEN ISHVARBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
04/01/2023
|
|
7638476935
|
|
JASHUBEN ISHVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
23
|
VALSAD
|
GJ-18-001-089-001/822207566
(Tighra)
|
1118001000NRG23311220220110667
|
31/12/2022
|
SUMITRABEN ISHVARBHAI PATEL
|
1118001WL021836
|
SUMITRABEN ISHVARBHAI PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
04/01/2023
|
|
7638476938
|
|
SUMITRABEN ISHVARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
24
|
VALSAD
|
GJ-18-001-089-001/822207567
(Tighra)
|
1118001000NRG23311220220110668
|
31/12/2022
|
RAMILABEN ASHOKBHAI PATEL
|
1118001WL021836
|
RAMILABEN ASHOKBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
04/01/2023
|
|
7638476946
|
|
RAMILABEN ASHOKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
25
|
VALSAD
|
GJ-18-001-089-001/822207568
(Tighra)
|
1118001000NRG23311220220110669
|
31/12/2022
|
DAMYANTIBEN NILESHBHAI PATEL
|
1118001WL021836
|
DAMYANTIBEN NILESHBHAI PATEL
|
00048
|
BKID0002908
|
880
|
880
|
Processed
|
04/01/2023
|
|
7638476952
|
|
DAMYANTI BEN NILESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
26
|
VALSAD
|
GJ-18-001-089-001/822207576
(Tighra)
|
1118001000NRG23311220220110670
|
31/12/2022
|
RANJANBEN SHAILESHBHAI PATEL
|
1118001WL021836
|
RANJANBEN SHAILESHBHAI PATEL
|
00048
|
BKID0002908
|
880
|
880
|
Processed
|
04/01/2023
|
|
7638476944
|
|
RANJANBEN SHAILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
VALSAD
|
GJ-18-001-089-001/822207578
(Tighra)
|
1118001000NRG23311220220110672
|
31/12/2022
|
DAXABEN JAGDISHBHAI PATEL
|
1118001WL021836
|
DAXABEN JAGDISHBHAI PATEL
|
00048
|
BKID0002908
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638476941
|
|
DAXABEN JAGDISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
28
|
VALSAD
|
GJ-18-001-089-001/822207594
(Tighra)
|
1118001000NRG23311220220110673
|
31/12/2022
|
DIMPLEBEN JIGNESHBHAI PATEL
|
1118001WL021836
|
DIMPLEBEN JIGNESHBHAI PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
04/01/2023
|
|
7638476924
|
|
DIMPALBEN JIGNESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
29
|
VALSAD
|
GJ-18-001-089-001/822207612
(Tighra)
|
1118001000NRG23311220220110674
|
31/12/2022
|
DIPIKABEN VIJAYBHAI PATEL
|
1118001WL021836
|
DIPIKABEN VIJAYBHAI PATEL
|
00048
|
BKID0002908
|
660
|
660
|
Processed
|
04/01/2023
|
|
7638476951
|
|
DIPIKABEN VIJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
30
|
VALSAD
|
GJ-18-001-089-001/822207613
(Tighra)
|
1118001000NRG23311220220110675
|
31/12/2022
|
HEMANGINIBEN ANILBHAI PATEL
|
1118001WL021836
|
HEMANGINIBEN ANILBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
04/01/2023
|
|
7638476922
|
|
PATEL HEMANGINIBEN ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VALSAD
|
GJ-18-001-089-001/822207618
(Tighra)
|
1118001000NRG23311220220110676
|
31/12/2022
|
DIWALI GULAB PATEL
|
1118001WL021836
|
DIWALI GULAB PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
04/01/2023
|
|
7638476949
|
|
DIWALI GULAB PATEL
|
BANK OF INDIA(508505)
|
|
32
|
VALSAD
|
GJ-18-001-089-001/822207638
(Tighra)
|
1118001000NRG23311220220110677
|
31/12/2022
|
REKHABEN GHELABHAI PATEL
|
1118001WL021836
|
REKHABEN GHELABHAI PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
04/01/2023
|
|
7638476920
|
|
REKHABEN GHELABHAI PATEL
|
BANK OF INDIA(508505)
|
|
33
|
VALSAD
|
GJ-18-001-089-001/822207645
(Tighra)
|
1118001000NRG23311220220110679
|
31/12/2022
|
JASHVANTIBEN SANJAYBHAI PATEL
|
1118001WL021836
|
JASHVANTIBEN SANJAYBHAI PATEL
|
00048
|
BKID0002908
|
440
|
440
|
Processed
|
04/01/2023
|
|
7638476950
|
|
JASHVANTIBEN SANJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
34
|
VALSAD
|
GJ-18-001-089-001/822207649
(Tighra)
|
1118001000NRG23311220220110680
|
31/12/2022
|
PATEL VAIBHAVI SANDIPKUMAR
|
1118001WL021836
|
PATEL VAIBHAVI SANDIPKUMAR
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
04/01/2023
|
|
7638476923
|
|
Ms. VAIBHAVIBEN SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33508
|
33508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34613
|
34613
|
|
|
|
|
|
|
|