|
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-18-001-095-001/4213802
(Velvach)
|
1118001000NRG23260520220020900
|
27/05/2022
|
MOTIBHAI JIGALBHAI KOLCHA
|
1118001WL004899
|
MOTIBHAI JIGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791017
|
|
MOTIBHAI JAGALBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-095-001/4213802
(Velvach)
|
1118001000NRG23260520220020901
|
27/05/2022
|
RADHABEN MOTIBHAI KOLCHA
|
1118001WL004899
|
RADHABEN MOTIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791006
|
|
KOLCHA RADHABEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-095-001/4213808
(Velvach)
|
1118001000NRG23260520220020904
|
27/05/2022
|
KALGHABHAI RAVIYABHAI KOLCHA
|
1118001WL004899
|
KALGHABHAI RAVIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890791018
|
|
KALGHABHAI RAVIYABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-095-001/4213814
(Velvach)
|
1118001000NRG23260520220020906
|
27/05/2022
|
JAGADESHBHAI PUNIYABHAI KOLCHA
|
1118001WL004899
|
JAGADESHBHAI PUNIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791016
|
|
KOLCHA JAGDISHBHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-095-001/4213825
(Velvach)
|
1118001000NRG23260520220020908
|
27/05/2022
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
1118001WL004899
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890790998
|
|
KOLCHA AJAYBHAI BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-095-001/4213825
(Velvach)
|
1118001000NRG23260520220020909
|
27/05/2022
|
SHAILESHBHAI BHIKHUBHAI KOLCHA
|
1118001WL004899
|
SHAILESHBHAI BHIKHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791014
|
|
KOLCHA SHAILESHBHAI BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-095-001/4213826
(Velvach)
|
1118001000NRG23260520220020910
|
27/05/2022
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
1118001WL004899
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890790992
|
|
SHUKKARBHAI RAMJUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23260520220020914
|
27/05/2022
|
ASHVINBHAI NATHUBHAI KOLCHA
|
1118001WL004899
|
ASHVINBHAI NATHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890790991
|
|
ASHVINBHAI NATHUBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23260520220020913
|
27/05/2022
|
MRS.GAJUBEN NATTHUBHAI KOLCHA
|
1118001WL004899
|
MRS.GAJUBEN NATTHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890790996
|
|
GAJUBEN NATTHUBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23260520220020912
|
27/05/2022
|
NATHUBHAI MANJIBHAI KOLCHA
|
1118001WL004899
|
NATHUBHAI MANJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890790997
|
|
NATHUBHAI MANJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-095-001/4213834
(Velvach)
|
1118001000NRG23260520220020915
|
27/05/2022
|
SARINABEN ASHVINBHAI KOLCHA
|
1118001WL004899
|
SARINABEN ASHVINBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791012
|
|
KOLCHA SARINABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-095-001/4213841
(Velvach)
|
1118001000NRG23260520220020919
|
27/05/2022
|
MANIBEN RAMESHBHAI KOLCHA
|
1118001WL004899
|
MANIBEN RAMESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890791015
|
|
MANIBEN RAMESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-095-001/4213841
(Velvach)
|
1118001000NRG23260520220020920
|
27/05/2022
|
Mr. Kamleshbhai Mangalbhai Kolcha
|
1118001WL004899
|
Mr. Kamleshbhai Mangalbhai Kolcha
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890791001
|
|
KAMLESHBHAI MANGALBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-095-001/4213841
(Velvach)
|
1118001000NRG23260520220020918
|
27/05/2022
|
Mr. RAMESHBHAI DEVJIBHAI KOLCHA
|
1118001WL004899
|
Mr. RAMESHBHAI DEVJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791004
|
|
RAMESHBHAI DEVJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-095-001/4213843
(Velvach)
|
1118001000NRG23260520220020921
|
27/05/2022
|
SHATISHBHAI SOMABHAI KOLCHA
|
1118001WL004899
|
SHATISHBHAI SOMABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791000
|
|
KOLCHA SATISHBHAI SOMALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-095-001/4213875
(Velvach)
|
1118001000NRG23260520220020925
|
27/05/2022
|
SHITABEN HASMUKHBHAI KOLCHA
|
1118001WL004899
|
SHITABEN HASMUKHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
02/06/2022
|
|
1890791011
|
|
KOLCHA SITABEN HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-095-001/822201403
(Velvach)
|
1118001000NRG23260520220020926
|
27/05/2022
|
JASHIBEN NAGINBHAI PATEL
|
1118001WL004899
|
JASHIBEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791009
|
|
JASHIBEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-095-001/822201465
(Velvach)
|
1118001000NRG23260520220020930
|
27/05/2022
|
KOKILABEN KANTIBHAI KOLCHA
|
1118001WL004899
|
KOKILABEN KANTIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791005
|
|
KOLCHA KOKILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-095-001/822201653
(Velvach)
|
1118001000NRG23260520220020932
|
27/05/2022
|
MRS. SANIBEN GULABBHAI KOLCHA
|
1118001WL004899
|
MRS. SANIBEN GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890791010
|
|
CHHANIBEN GULABBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-095-001/822201727
(Velvach)
|
1118001000NRG23260520220020936
|
27/05/2022
|
NATHABHAI JANUBHAI KOLCHA
|
1118001WL004899
|
NATHABHAI JANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791002
|
|
KOLCHA NATHALBHAI JAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-095-001/822201817
(Velvach)
|
1118001000NRG23260520220020937
|
27/05/2022
|
HARESHBHAI MANUBHAI KOLCHA
|
1118001WL004899
|
HARESHBHAI MANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890790999
|
|
KOLCHA HARESHBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-095-001/822202011
(Velvach)
|
1118001000NRG23260520220020938
|
27/05/2022
|
PATEL KAMALABEN RAJESHBHAI PATEL
|
1118001WL004899
|
PATEL KAMALABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791008
|
|
KAMLABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-095-001/8222020114
(Velvach)
|
1118001000NRG23260520220020939
|
27/05/2022
|
PATEL AJAYBHAI RATILAL
|
1118001WL004899
|
PATEL AJAYBHAI RATILAL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791013
|
|
AJAYBHAI RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-095-001/8222020118
(Velvach)
|
1118001000NRG23260520220020940
|
27/05/2022
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
1118001WL004899
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791007
|
|
KOLCHA YOGESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-095-001/8222020119
(Velvach)
|
1118001000NRG23260520220020941
|
27/05/2022
|
KUNTABEN UTTAMBHAI KOLCHA
|
1118001WL004899
|
KUNTABEN UTTAMBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890790995
|
|
KUNTANBEN UTTAMBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-095-001/8222020119
(Velvach)
|
1118001000NRG23260520220020942
|
27/05/2022
|
RAMILABEN MUKESHBHAI KOLCHA
|
1118001WL004899
|
RAMILABEN MUKESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
02/06/2022
|
|
1890790994
|
|
RAMILABEN MUKESHBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-095-001/8222020121
(Velvach)
|
1118001000NRG23260520220020943
|
27/05/2022
|
PARVATIBEN MANGALBHAI KOLCHA
|
1118001WL004899
|
PARVATIBEN MANGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890790993
|
|
PARVATIBEN MANGALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-095-001/822201661
(Velvach)
|
1118001000NRG23260520220020934
|
27/05/2022
|
MR NAVINBHAI JANABHAI KOLCHA
|
1118001WL004899
|
MR NAVINBHAI JANABHAI KOLCHA
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890791003
|
|
KOLCHA NAVINBHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|