|
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-18-001-009-001/4242212
(Bhagal)
|
1118001000NRG23060520220011017
|
08/05/2022
|
MRS SANGITABEN PUNABHAI TENDE
|
1118001WL003690
|
MRS SANGITABEN PUNABHAI TENDE
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983362
|
|
SANGITABEN PUNABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-009-001/822205336
(Bhagal)
|
1118001000NRG23060520220011007
|
08/05/2022
|
MRS MANULABEN SHANTILAL PATEL
|
1118001WL003688
|
MRS MANULABEN SHANTILAL PATEL
|
00045
|
BARB0DANBUL
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
1269983360
|
|
MANJULABEN SHANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-009-001/822205339
(Bhagal)
|
1118001000NRG23060520220011027
|
08/05/2022
|
MRS LAKHIBEN VALLBHBHAI PATEL
|
1118001WL003692
|
MRS LAKHIBEN VALLBHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983365
|
|
LAKHIBEN VALLBHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-009-001/822205340
(Bhagal)
|
1118001000NRG23060520220011008
|
08/05/2022
|
MRS HANSABEN SUMANBHAI PATEL
|
1118001WL003688
|
MRS HANSABEN SUMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
1269983361
|
|
HANSABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-009-001/822205353
(Bhagal)
|
1118001000NRG23060520220011009
|
08/05/2022
|
USHABEN GANPAT PATEL
|
1118001WL003688
|
USHABEN GANPAT PATEL
|
00045
|
BARB0DANBUL
|
1090
|
1090
|
Rejected
|
16/05/2022
|
|
1269983391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VALSAD
|
GJ-18-001-009-001/822205355
(Bhagal)
|
1118001000NRG23060520220010997
|
08/05/2022
|
Gitaben Sureshbhai Patel
|
1118001WL003686
|
Gitaben Sureshbhai Patel
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983383
|
|
GITABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-009-001/822205358
(Bhagal)
|
1118001000NRG23060520220011028
|
08/05/2022
|
MRS SUDHABEN GUNVANTBHAI PATEL
|
1118001WL003692
|
MRS SUDHABEN GUNVANTBHAI PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983356
|
|
SUDHABEN GUNVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-009-001/822205378
(Bhagal)
|
1118001000NRG23060520220011022
|
08/05/2022
|
MRS GITABEN BHARATBHAI PATEL
|
1118001WL003691
|
MRS GITABEN BHARATBHAI PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983368
|
|
GITABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-009-001/822205391
(Bhagal)
|
1118001000NRG23060520220011023
|
08/05/2022
|
MRS CHETNABEN KANTILAL PATEL
|
1118001WL003691
|
MRS CHETNABEN KANTILAL PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983375
|
|
CHETNABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-009-001/822205394
(Bhagal)
|
1118001000NRG23060520220010992
|
08/05/2022
|
MRS DAHIBEN MANGABHAI PATEL
|
1118001WL003685
|
MRS DAHIBEN MANGABHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983367
|
|
DAHIBEN MANGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-009-001/822205402
(Bhagal)
|
1118001000NRG23060520220011024
|
08/05/2022
|
MRS NAYNABEN BABUBHAI PATEL
|
1118001WL003691
|
MRS NAYNABEN BABUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983359
|
|
NAYNABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-009-001/822205410
(Bhagal)
|
1118001000NRG23060520220010993
|
08/05/2022
|
MRS USHABEN DILIPBHAI PATEL
|
1118001WL003685
|
MRS USHABEN DILIPBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983372
|
|
USHABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-009-001/822205412
(Bhagal)
|
1118001000NRG23060520220011029
|
08/05/2022
|
MRS MADHUBEN NAGARBHAI PATEL
|
1118001WL003692
|
MRS MADHUBEN NAGARBHAI PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983366
|
|
MADHUBEN NAGARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-009-001/822205417
(Bhagal)
|
1118001000NRG23060520220010987
|
08/05/2022
|
MRS BHAVNABEN RAJANIKANT PATEL
|
1118001WL003684
|
MRS BHAVNABEN RAJANIKANT PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983384
|
|
BHAVNABEN RAJANIKANT PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-009-001/822206550
(Bhagal)
|
1118001000NRG23060520220011002
|
08/05/2022
|
MRS ANJANABEN HASMUKHBHAI PATEL
|
1118001WL003687
|
MRS ANJANABEN HASMUKHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983382
|
|
ANJANABEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-009-001/822206574
(Bhagal)
|
1118001000NRG23060520220011010
|
08/05/2022
|
MRS ANITABEN KANTILAL PATEL
|
1118001WL003688
|
MRS ANITABEN KANTILAL PATEL
|
00045
|
BARB0DANBUL
|
868
|
868
|
Processed
|
16/05/2022
|
|
1269983364
|
|
ANITABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-009-001/822206578
(Bhagal)
|
1118001000NRG23060520220011003
|
08/05/2022
|
MRS DHARMISHTHABEN NANDLAL PATEL
|
1118001WL003687
|
MRS DHARMISHTHABEN NANDLAL PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983369
|
|
DHARMISHTHABEN NANDLAL PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-009-001/822206588
(Bhagal)
|
1118001000NRG23060520220011004
|
08/05/2022
|
MRS VINABEN JAYANTIBHAI PATEL
|
1118001WL003687
|
MRS VINABEN JAYANTIBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983371
|
|
VINABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-009-001/822206591
(Bhagal)
|
1118001000NRG23060520220011030
|
08/05/2022
|
MRS MADHUBEN ISHWARBHAI PATEL
|
1118001WL003692
|
MRS MADHUBEN ISHWARBHAI PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983370
|
|
MADHUBEN ISHWARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-009-001/822206602
(Bhagal)
|
1118001000NRG23060520220011013
|
08/05/2022
|
MRS SANGITABEN KISHORBHAI PATEL
|
1118001WL003689
|
MRS SANGITABEN KISHORBHAI PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983381
|
|
SANGITABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-009-001/822206607
(Bhagal)
|
1118001000NRG23060520220011014
|
08/05/2022
|
MRS SHANTABEN RAMANBHAI PATEL
|
1118001WL003689
|
MRS SHANTABEN RAMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983378
|
|
SHANTABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-009-001/822206614
(Bhagal)
|
1118001000NRG23060520220011015
|
08/05/2022
|
MRS KUSUMBEN DAHYABHAI PATEL
|
1118001WL003689
|
MRS KUSUMBEN DAHYABHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983377
|
|
KUSUMBEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-009-001/822206616
(Bhagal)
|
1118001000NRG23060520220010988
|
08/05/2022
|
MRS REKHABEN KANTILAL PATEL
|
1118001WL003684
|
MRS REKHABEN KANTILAL PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983385
|
|
REKHABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-009-001/822206619
(Bhagal)
|
1118001000NRG23060520220010998
|
08/05/2022
|
MRS SANGITABEN NARENDRABHAI PATEL
|
1118001WL003686
|
MRS SANGITABEN NARENDRABHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983389
|
|
SANGITABEN NARENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-009-001/822206627
(Bhagal)
|
1118001000NRG23060520220010989
|
08/05/2022
|
MRS VASANTIBEN MUKESHBHAI PATEL
|
1118001WL003684
|
MRS VASANTIBEN MUKESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983379
|
|
VASANTIBEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-009-001/822206628
(Bhagal)
|
1118001000NRG23060520220010999
|
08/05/2022
|
Lilaben Jaysukhbhai Patel
|
1118001WL003686
|
Lilaben Jaysukhbhai Patel
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983386
|
|
LILABEN JAYSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-009-001/822206629
(Bhagal)
|
1118001000NRG23060520220010994
|
08/05/2022
|
MRS DAXABEN HITENDRABHAI PATEL
|
1118001WL003685
|
MRS DAXABEN HITENDRABHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983374
|
|
DAXABEN HITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-009-001/822206633
(Bhagal)
|
1118001000NRG23060520220011025
|
08/05/2022
|
MRS KIKIBEN BABUBHAI PATEL
|
1118001WL003691
|
MRS KIKIBEN BABUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983358
|
|
KIKIBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-009-001/822206637
(Bhagal)
|
1118001000NRG23060520220010990
|
08/05/2022
|
MRS VARSHABEN ANILBHAI PATEL
|
1118001WL003684
|
MRS VARSHABEN ANILBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983387
|
|
VARSHABEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-009-001/822206654
(Bhagal)
|
1118001000NRG23060520220011000
|
08/05/2022
|
MRS DAXABEN KANTILAL PATEL
|
1118001WL003686
|
MRS DAXABEN KANTILAL PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983380
|
|
DAXABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-009-001/822206656
(Bhagal)
|
1118001000NRG23060520220011001
|
08/05/2022
|
MRS JASUBEN DILIPBHAI PATEL
|
1118001WL003686
|
MRS JASUBEN DILIPBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983376
|
|
JASHUBEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-009-001/822206699
(Bhagal)
|
1118001000NRG23060520220011005
|
08/05/2022
|
MRS BHARTIBEN HARSHADBHAI PATEL
|
1118001WL003687
|
MRS BHARTIBEN HARSHADBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983373
|
|
BHARTIBEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-009-001/822206704
(Bhagal)
|
1118001000NRG23060520220011031
|
08/05/2022
|
MRS DIWALIBEN PITAMBARBHAI TANDEL
|
1118001WL003692
|
MRS DIWALIBEN PITAMBARBHAI TANDEL
|
00045
|
BARB0DANBUL
|
651
|
651
|
Processed
|
16/05/2022
|
|
1269983363
|
|
PATEL DIWALIBEN PITAMBARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-009-001/822206771
(Bhagal)
|
1118001000NRG23060520220011006
|
08/05/2022
|
MRS SANGITABEN PANKAJBHAI PATEL
|
1118001WL003687
|
MRS SANGITABEN PANKAJBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983357
|
|
SANGITABEN PANKAJBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-009-001/822206779
(Bhagal)
|
1118001000NRG23060520220011019
|
08/05/2022
|
MRS BABLIBEN MAGANBHAI TANDEL
|
1118001WL003690
|
MRS BABLIBEN MAGANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983390
|
|
BABLIBEN MAGANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-009-001/822206800
(Bhagal)
|
1118001000NRG23060520220011011
|
08/05/2022
|
MRS PURVIKABEN NARESHBHAI PATEL
|
1118001WL003688
|
MRS PURVIKABEN NARESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
1269983388
|
|
PURVIKABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-009-001/822206860
(Bhagal)
|
1118001000NRG23060520220011026
|
08/05/2022
|
GITABEN KRUSHNABHAI TANDEL
|
1118001WL003691
|
GITABEN KRUSHNABHAI TANDEL
|
00045
|
BARB0DANBUL
|
651
|
651
|
Processed
|
16/05/2022
|
|
1269983394
|
|
GITABEN KRUSHNBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-009-001/822206865
(Bhagal)
|
1118001000NRG23060520220010995
|
08/05/2022
|
MRS REKHABEN ANKURBHAI PATEL
|
1118001WL003685
|
MRS REKHABEN ANKURBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269983393
|
|
PATEL REKHABEN ANKURBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-009-001/822206893
(Bhagal)
|
1118001000NRG23060520220010996
|
08/05/2022
|
REKHABEN DEVABEN PATEL
|
1118001WL003685
|
REKHABEN DEVABEN PATEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1269983392
|
|
REKHABEN DEVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41670
|
41670
|
|
|
|
|
|
|
|
|
40
|
VALSAD
|
GJ-18-001-009-001/822205403
(Bhagal)
|
1118001000NRG23060520220011012
|
08/05/2022
|
MRS JAYABEN SURESHBHAI PATEL
|
1118001WL003689
|
MRS JAYABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Rejected
|
16/05/2022
|
|
1269983395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42770
|
42770
|
|
|
|
|
|
|
|