|
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-18-001-032-001/822210141
(Faldhara)
|
1118001000NRG23100220230129075
|
10/02/2023
|
RAMILABEN ISHVARBHAI PATEL
|
1118001WL023598
|
RAMILABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866731463
|
|
RAMILABEN ISHVERBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822210166
(Faldhara)
|
1118001000NRG23100220230129077
|
10/02/2023
|
CHANCHALBEN JAYESHBHAI PATEL
|
1118001WL023600
|
CHANCHALBEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866731461
|
|
CHANCHALBEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210175
(Faldhara)
|
1118001000NRG23100220230129074
|
10/02/2023
|
ALKESHBHAI PRAGBHAI PATEL
|
1118001WL023597
|
ALKESHBHAI PRAGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866731462
|
|
ALKESHBHAI P PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822210225
(Faldhara)
|
1118001000NRG23100220230129076
|
10/02/2023
|
JAYESHBHAI NAGINBHAI PATEL
|
1118001WL023599
|
JAYESHBHAI NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Rejected
|
17/02/2023
|
|
8866731460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
VALSAD
|
GJ-18-001-080-001/4208311
(Sarangpur)
|
1118001000NRG23100220230129079
|
10/02/2023
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
1118001WL023601
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
17/02/2023
|
|
8866731471
|
|
CHAMPABEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-080-001/4208369
(Sarangpur)
|
1118001000NRG23100220230129080
|
10/02/2023
|
MRS URMILABEN NANUBHAI PATEL
|
1118001WL023601
|
MRS URMILABEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
17/02/2023
|
|
8866731486
|
|
URMILABEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-080-001/4208370
(Sarangpur)
|
1118001000NRG23100220230129081
|
10/02/2023
|
MRSSUREKHABEN KANTIBHAI PATEL
|
1118001WL023601
|
MRSSUREKHABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
17/02/2023
|
|
8866731484
|
|
SUREKHABEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-080-001/4208371
(Sarangpur)
|
1118001000NRG23100220230129082
|
10/02/2023
|
MRS BABALIBEN ASHOKBHAI PATEL
|
1118001WL023601
|
MRS BABALIBEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
17/02/2023
|
|
8866731469
|
|
BABLIBEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-080-001/4208372
(Sarangpur)
|
1118001000NRG23100220230129083
|
10/02/2023
|
MRS HANSHABEN PRAVINBHAI PATEL
|
1118001WL023601
|
MRS HANSHABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
17/02/2023
|
|
8866731482
|
|
HANSABEN ISHWARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-080-001/4208395
(Sarangpur)
|
1118001000NRG23100220230129084
|
10/02/2023
|
MR KANCHANBEN NATUBHAI PATEL
|
1118001WL023601
|
MR KANCHANBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
17/02/2023
|
|
8866731476
|
|
KANCHANBEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-080-001/4208411
(Sarangpur)
|
1118001000NRG23100220230129085
|
10/02/2023
|
MRS USHABEN DILIPBHAI PATEL
|
1118001WL023601
|
MRS USHABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
17/02/2023
|
|
8866731481
|
|
USHABEN DILIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-080-001/4208413
(Sarangpur)
|
1118001000NRG23100220230129086
|
10/02/2023
|
MRS NILABEN KANUBHAI PATEL
|
1118001WL023601
|
MRS NILABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
17/02/2023
|
|
8866731465
|
|
NILABEN KANUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
VALSAD
|
GJ-18-001-080-001/4208416
(Sarangpur)
|
1118001000NRG23100220230129087
|
10/02/2023
|
MRS BABLIBEN BACHUBHAI PATEL
|
1118001WL023601
|
MRS BABLIBEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
17/02/2023
|
|
8866731479
|
|
BABLIBEN BACHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
14
|
VALSAD
|
GJ-18-001-080-001/4208420
(Sarangpur)
|
1118001000NRG23100220230129088
|
10/02/2023
|
MRS MADHUBEN PRAVINBHAI PATEL
|
1118001WL023601
|
MRS MADHUBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
17/02/2023
|
|
8866731478
|
|
MADHUBEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-080-001/4208422
(Sarangpur)
|
1118001000NRG23100220230129089
|
10/02/2023
|
MRS MINABEN PARBHUBHAI PATEL
|
1118001WL023601
|
MRS MINABEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
17/02/2023
|
|
8866731480
|
|
MINABEN PRABHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-080-001/4208428
(Sarangpur)
|
1118001000NRG23100220230129091
|
10/02/2023
|
MRS SAVITABEN SHANKARBHAI PATEL
|
1118001WL023601
|
MRS SAVITABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
17/02/2023
|
|
8866731467
|
|
SAVITABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-080-001/4208467
(Sarangpur)
|
1118001000NRG23100220230129092
|
10/02/2023
|
MR DHIRUBHAI CHIBABHAI PATEL
|
1118001WL023601
|
MR DHIRUBHAI CHIBABHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
17/02/2023
|
|
8866731472
|
|
DHIRUBHAI CHHIBABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
VALSAD
|
GJ-18-001-080-001/4208468
(Sarangpur)
|
1118001000NRG23100220230129093
|
10/02/2023
|
MISS POOJABEN RAJESHBHAI PATEL
|
1118001WL023601
|
MISS POOJABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
17/02/2023
|
|
8866731485
|
|
POOJABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-080-001/4208484
(Sarangpur)
|
1118001000NRG23100220230129094
|
10/02/2023
|
MRS SARMILABEN RAJESHBHAI PATEL
|
1118001WL023601
|
MRS SARMILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
17/02/2023
|
|
8866731477
|
|
SHARMILABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-080-001/4208487
(Sarangpur)
|
1118001000NRG23100220230129095
|
10/02/2023
|
MRS JAYESRIBEN RAMESHBHAI PATEL
|
1118001WL023601
|
MRS JAYESRIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
17/02/2023
|
|
8866731466
|
|
PATEL JAYSHREEBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-080-001/4208488
(Sarangpur)
|
1118001000NRG23100220230129096
|
10/02/2023
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
1118001WL023601
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
17/02/2023
|
|
8866731473
|
|
BHARATIBEN CHANDUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
22
|
VALSAD
|
GJ-18-001-080-001/7065383
(Sarangpur)
|
1118001000NRG23100220230129097
|
10/02/2023
|
MRS RATANBEN AMRUTBHAI PATEL
|
1118001WL023601
|
MRS RATANBEN AMRUTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
17/02/2023
|
|
8866731464
|
|
RATANBEN AMRUTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-080-001/822203909
(Sarangpur)
|
1118001000NRG23100220230129098
|
10/02/2023
|
MR RAMSINHBHAI BABARBHAI PATEL
|
1118001WL023601
|
MR RAMSINHBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
17/02/2023
|
|
8866731474
|
|
RAMSINHBHAI BABARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-080-001/822203913
(Sarangpur)
|
1118001000NRG23100220230129099
|
10/02/2023
|
MR GULABBHAI UKKHADBHAI PATEL
|
1118001WL023601
|
MR GULABBHAI UKKHADBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
17/02/2023
|
|
8866731470
|
|
GULABBHAI UKKADBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
25
|
VALSAD
|
GJ-18-001-080-001/822203924
(Sarangpur)
|
1118001000NRG23100220230129100
|
10/02/2023
|
MUKESH
|
1118001WL023601
|
MUKESH
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
17/02/2023
|
|
8866731457
|
|
MUKESH GULAB PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-080-001/822203929
(Sarangpur)
|
1118001000NRG23100220230129101
|
10/02/2023
|
MRS TARABEN NILESHBHAI PATEL
|
1118001WL023601
|
MRS TARABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
17/02/2023
|
|
8866731468
|
|
TARABEN NILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
VALSAD
|
GJ-18-001-080-001/822203934
(Sarangpur)
|
1118001000NRG23100220230129102
|
10/02/2023
|
REKHABEN AMRATBHAI PATEL
|
1118001WL023601
|
REKHABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
17/02/2023
|
|
8866731483
|
|
REKHABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-080-001/822203938
(Sarangpur)
|
1118001000NRG23100220230129103
|
10/02/2023
|
MRS SANGITABEN ANILBHAI PATEL
|
1118001WL023601
|
MRS SANGITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
17/02/2023
|
|
8866731475
|
|
SANGITABEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25952
|
25952
|
|
|
|
|
|
|
|
|
29
|
VALSAD
|
GJ-18-001-072-001/822210662
(Pardi Parnera)
|
1118001000NRG23100220230129107
|
10/02/2023
|
TARABEN PANKAJBHAI NAYKA
|
1118001WL023603
|
TARABEN PANKAJBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866731458
|
|
TARABEN PANKAJBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
VALSAD
|
GJ-18-001-080-001/822203944
(Sarangpur)
|
1118001000NRG23100220230129104
|
10/02/2023
|
MR PUNABHAI MADHUBHAI PATEL
|
1118001WL023601
|
MR PUNABHAI MADHUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1326
|
1326
|
Processed
|
17/02/2023
|
|
8866731459
|
|
PUNABHAI MADHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
VALSAD
|
GJ-18-001-080-001/4208425
(Sarangpur)
|
1118001000NRG23100220230129090
|
10/02/2023
|
SAROJBEN MANILALBHAI PATEL
|
1118001WL023601
|
SAROJBEN MANILALBHAI PATEL
|
00415
|
SBIN0000341
|
1105
|
1105
|
Processed
|
17/02/2023
|
|
8866731488
|
|
MRS SAROJBEN MANILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
VALSAD
|
GJ-18-001-077-001/822205170
(Rabada)
|
1118001000NRG23100220230129106
|
10/02/2023
|
MAVAVBHAI SHAILESHBHAI PATEL
|
1118001WL023602
|
MAVAVBHAI SHAILESHBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866731490
|
|
PATEL ANKITABEN SHAILESHBHAI
|
ICICI BANK LTD(508534)
|
|
33
|
VALSAD
|
GJ-18-001-077-001/822205170
(Rabada)
|
1118001000NRG23100220230129105
|
10/02/2023
|
SUMITRABEN ISHWARBHAI RATHOD
|
1118001WL023602
|
SUMITRABEN ISHWARBHAI RATHOD
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866731487
|
|
SUMITRABEN ISHWARBHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
VALSAD
|
GJ-18-001-011-001/8020393
(Bhagdawada)
|
1118001000NRG23100220230129033
|
10/02/2023
|
ANITABEN SURESHBHAI KUKNA
|
1118001WL023593
|
ANITABEN SURESHBHAI KUKNA
|
00468
|
UBIN0536997
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866731489
|
|
ANITABEN SURESHBHAI KUNKANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
VALSAD
|
GJ-18-001-013-001/822203664
(Bhanji Faliya)
|
1118001000NRG23100220230129034
|
10/02/2023
|
MR PRAKASHBHAI JIVABHAI AHIR
|
1118001WL023594
|
MR PRAKASHBHAI JIVABHAI AHIR
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866731491
|
|
PRAKASHBHAI JIVABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35253
|
35253
|
|
|
|
|
|
|
|