|
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-18-001-023-001/822204888
(Dandi)
|
1118001000NRG23080720220072650
|
08/07/2022
|
MRS AMBABEN SUMANBHAI PATEL
|
1118001WL011751
|
MRS AMBABEN SUMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
19/08/2022
|
|
4025930444
|
|
AMBABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-023-001/822204912
(Dandi)
|
1118001000NRG23080720220072651
|
08/07/2022
|
MRS PARYATIBEN NANUBHAI PATEL
|
1118001WL011751
|
MRS PARYATIBEN NANUBHAI PATEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
19/08/2022
|
|
4025930450
|
|
PARVATIBEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-023-001/822206434
(Dandi)
|
1118001000NRG23080720220072652
|
08/07/2022
|
MRS LALITABEN MANUBHAI TANDEL
|
1118001WL011751
|
MRS LALITABEN MANUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930458
|
|
LALITABEN MANUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-023-001/822206445
(Dandi)
|
1118001000NRG23080720220072653
|
08/07/2022
|
MRS DAHIBEN BHIKHUBHAI TANDEL
|
1118001WL011751
|
MRS DAHIBEN BHIKHUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930459
|
|
DAHIBEN BHIKHUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-023-001/822206458
(Dandi)
|
1118001000NRG23080720220072654
|
08/07/2022
|
MRS SUSHILABEN SHANTILAL PATEL
|
1118001WL011751
|
MRS SUSHILABEN SHANTILAL PATEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930452
|
|
SUSHILABEN SHANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-023-001/822206468
(Dandi)
|
1118001000NRG23080720220072655
|
08/07/2022
|
MRS HINABEN MUKESHBHAI PATEL
|
1118001WL011751
|
MRS HINABEN MUKESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930448
|
|
HINABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-023-001/822206469
(Dandi)
|
1118001000NRG23080720220072656
|
08/07/2022
|
MRS JYOTIBEN CHETANBHAI PATEL
|
1118001WL011751
|
MRS JYOTIBEN CHETANBHAI PATEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930449
|
|
JYOTIBEN CHETANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-023-001/822206495
(Dandi)
|
1118001000NRG23080720220072657
|
08/07/2022
|
MRS LAXMIBEN MORARBHAI TANDEL
|
1118001WL011751
|
MRS LAXMIBEN MORARBHAI TANDEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930460
|
|
LAXMIBEN MORARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-023-001/822206511
(Dandi)
|
1118001000NRG23080720220072658
|
08/07/2022
|
MRS MANJULABEN RAMJIBHAI TANDEL
|
1118001WL011751
|
MRS MANJULABEN RAMJIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930461
|
|
MANJULABEN RAMJIBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-023-001/822206518
(Dandi)
|
1118001000NRG23080720220072660
|
08/07/2022
|
MRS JASHUBEN BHIKHUBHAI PATEL
|
1118001WL011751
|
MRS JASHUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
19/08/2022
|
|
4025930442
|
|
JASHUBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-023-001/822206519
(Dandi)
|
1118001000NRG23080720220072661
|
08/07/2022
|
MRS REKHABEN DAHYABHAI PATEL
|
1118001WL011751
|
MRS REKHABEN DAHYABHAI PATEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
19/08/2022
|
|
4025930445
|
|
REKHABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-023-001/822206624
(Dandi)
|
1118001000NRG23080720220072664
|
08/07/2022
|
MRS PUSHPABEN NATHUBHAI PATEL
|
1118001WL011751
|
MRS PUSHPABEN NATHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930453
|
|
PUSHPABEN NATHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-023-001/822206636
(Dandi)
|
1118001000NRG23080720220072665
|
08/07/2022
|
MRS MINAKSHIBEN MANHARBHAI PATEL
|
1118001WL011751
|
MRS MINAKSHIBEN MANHARBHAI PATEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
19/08/2022
|
|
4025930446
|
|
MINAKSHIBEN MANHARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-023-001/822206657
(Dandi)
|
1118001000NRG23080720220072666
|
08/07/2022
|
MRS BAVIBEN RATILAL PATEL
|
1118001WL011751
|
MRS BAVIBEN RATILAL PATEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
19/08/2022
|
|
4025930441
|
|
BAVIBEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-023-001/822206661
(Dandi)
|
1118001000NRG23080720220072667
|
08/07/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL011751
|
MRS REKHABEN MAHESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Rejected
|
19/08/2022
|
|
4025930443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
VALSAD
|
GJ-18-001-023-001/822206678
(Dandi)
|
1118001000NRG23080720220072668
|
08/07/2022
|
SONALBEN RAJNIKANTBHAI PATEL
|
1118001WL011751
|
SONALBEN RAJNIKANTBHAI PATEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930451
|
|
SONALBEN RAJNIKANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-023-001/822206705
(Dandi)
|
1118001000NRG23080720220072669
|
08/07/2022
|
MRS BHANIBEN GOVINBHAI TANDEL
|
1118001WL011751
|
MRS BHANIBEN GOVINBHAI TANDEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
19/08/2022
|
|
4025930457
|
|
BHANIBEN GOVINBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-023-001/822206707
(Dandi)
|
1118001000NRG23080720220072670
|
08/07/2022
|
MRS SARASVATIBEN MANUBHAI TANDEL
|
1118001WL011751
|
MRS SARASVATIBEN MANUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
19/08/2022
|
|
4025930455
|
|
SARASVATIBEN MANUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-023-001/822206709
(Dandi)
|
1118001000NRG23080720220072671
|
08/07/2022
|
MRS DAKSABEN NARANBHAI TANDEL
|
1118001WL011751
|
MRS DAKSABEN NARANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930454
|
|
DAKSABEN NARANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-023-001/822206711
(Dandi)
|
1118001000NRG23080720220072672
|
08/07/2022
|
MRS VAJYABEN ZINABHAI PATEL
|
1118001WL011751
|
MRS VAJYABEN ZINABHAI PATEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930456
|
|
VAJYABEN ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-023-001/822206714
(Dandi)
|
1118001000NRG23080720220072673
|
08/07/2022
|
NIRMALABEN BALVANTBHAI TANDEL
|
1118001WL011751
|
NIRMALABEN BALVANTBHAI TANDEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
19/08/2022
|
|
4025930447
|
|
NIRMALABEN BALVANTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-023-001/822206722
(Dandi)
|
1118001000NRG23080720220072674
|
08/07/2022
|
SHARADABEN SUMANBHAI PATEL
|
1118001WL011751
|
SHARADABEN SUMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930463
|
|
SHARDABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-023-001/822206738
(Dandi)
|
1118001000NRG23080720220072676
|
08/07/2022
|
MRS. KINNARIBEN JAGDISHBHAI PATEL
|
1118001WL011751
|
MRS. KINNARIBEN JAGDISHBHAI PATEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
19/08/2022
|
|
4025930464
|
|
KINNARIBEN JAGDISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-023-001/822206741
(Dandi)
|
1118001000NRG23080720220072677
|
08/07/2022
|
MRS. KAJALBEN RAMANBHAI TANDEL
|
1118001WL011751
|
MRS. KAJALBEN RAMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
19/08/2022
|
|
4025930462
|
|
CHANDANBEN RAMANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7446
|
7446
|
|
|
|
|
|
|
|