|
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-18-001-053-001/4214905
(Kosamkuwa)
|
1118001000NRG23180620220048365
|
18/06/2022
|
SAVITABEN SURESHBHAI PATEL
|
1118001WL008288
|
SAVITABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
27/06/2022
|
|
2515582443
|
|
SAVITABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-053-001/4214909
(Kosamkuwa)
|
1118001000NRG23180620220048366
|
18/06/2022
|
MRS PARVATIBEN BHIKHUBHAI PATEL
|
1118001WL008288
|
MRS PARVATIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
27/06/2022
|
|
2515582442
|
|
PATEL PARVATIBEN BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-053-001/822202924
(Kosamkuwa)
|
1118001000NRG23180620220048371
|
18/06/2022
|
MRS RAMILABEN ISHVARBHAI PATEL
|
1118001WL008288
|
MRS RAMILABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
27/06/2022
|
|
2515582448
|
|
PATEL RAMILABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-053-001/822202934
(Kosamkuwa)
|
1118001000NRG23180620220048372
|
18/06/2022
|
MR JAGANBHAI CHATURBHAI PATEL
|
1118001WL008288
|
MR JAGANBHAI CHATURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
27/06/2022
|
|
2515582439
|
|
MR JAGANBHAI CHATURBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALSAD
|
GJ-18-001-053-001/822202936
(Kosamkuwa)
|
1118001000NRG23180620220048373
|
18/06/2022
|
MRS MANGIBEN ARVINDBHAI KOLCHA
|
1118001WL008288
|
MRS MANGIBEN ARVINDBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
27/06/2022
|
|
2515582449
|
|
KOLCHA MANGIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-053-001/822202956
(Kosamkuwa)
|
1118001000NRG23180620220048375
|
18/06/2022
|
Mrs.Ramiben Budhiyabhai Kolcha
|
1118001WL008288
|
Mrs.Ramiben Budhiyabhai Kolcha
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
27/06/2022
|
|
2515582444
|
|
RAMIBEN BUDHIYABHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-053-001/822202985
(Kosamkuwa)
|
1118001000NRG23180620220048378
|
18/06/2022
|
MRS KAMUBEN NAGINBHAI KOLCHA
|
1118001WL008288
|
MRS KAMUBEN NAGINBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515582450
|
|
KOLCHA KAMUBEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-053-001/822203002
(Kosamkuwa)
|
1118001000NRG23180620220048381
|
18/06/2022
|
CHAMPABEN BHAGUBHAI PATEL
|
1118001WL008288
|
CHAMPABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2022
|
|
2515582455
|
|
CHAMPABEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-053-001/822203018
(Kosamkuwa)
|
1118001000NRG23180620220048382
|
18/06/2022
|
Mrs.Tinaben Rameshbhai Patel
|
1118001WL008288
|
Mrs.Tinaben Rameshbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515582447
|
|
PATEL TINABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-053-001/822203026
(Kosamkuwa)
|
1118001000NRG23180620220048383
|
18/06/2022
|
Mrs.Chhaniben Nichhabhai Kolcha
|
1118001WL008288
|
Mrs.Chhaniben Nichhabhai Kolcha
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515582451
|
|
CHHANIBEN NICHHABHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-053-001/822203027
(Kosamkuwa)
|
1118001000NRG23180620220048384
|
18/06/2022
|
Mrs.Deviben Natubhai Kolcha
|
1118001WL008288
|
Mrs.Deviben Natubhai Kolcha
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515582445
|
|
KOLCHA DEVIBEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-053-001/822203039
(Kosamkuwa)
|
1118001000NRG23180620220048386
|
18/06/2022
|
CHAMPABEN BABUBHAI PATEL
|
1118001WL008288
|
CHAMPABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2022
|
|
2515582446
|
|
PATEL CHAMPA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-053-001/822203043
(Kosamkuwa)
|
1118001000NRG23180620220048388
|
18/06/2022
|
SADHNABEN JITENDRABHAI PATEL
|
1118001WL008288
|
SADHNABEN JITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515582438
|
|
SHADHNABEN JITENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-053-001/4214862
(Kosamkuwa)
|
1118001000NRG23180620220048364
|
18/06/2022
|
MRS RANGUBEN KHUSALBHAI PATEL
|
1118001WL008288
|
MRS RANGUBEN KHUSALBHAI PATEL
|
00057
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
27/06/2022
|
|
2515582440
|
|
RANGUBEN KHUSHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-053-001/7025098
(Kosamkuwa)
|
1118001000NRG23180620220048369
|
18/06/2022
|
MR NAVSUBHAI BARJULBHAI KOLCHA
|
1118001WL008288
|
MR NAVSUBHAI BARJULBHAI KOLCHA
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
27/06/2022
|
|
2515582454
|
|
MR NAVASUBHAI BARJULBHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALSAD
|
GJ-18-001-053-001/822202918
(Kosamkuwa)
|
1118001000NRG23180620220048370
|
18/06/2022
|
MRS HANSABEN MANISHBHAI PATEL
|
1118001WL008288
|
MRS HANSABEN MANISHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
27/06/2022
|
|
2515582452
|
|
HANSABEN MANISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-053-001/822202940
(Kosamkuwa)
|
1118001000NRG23180620220048374
|
18/06/2022
|
MRS SITABEN GOVANBHAI PATEL
|
1118001WL008288
|
MRS SITABEN GOVANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
27/06/2022
|
|
2515582453
|
|
SITABEN GOVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-053-001/822202961
(Kosamkuwa)
|
1118001000NRG23180620220048376
|
18/06/2022
|
MRS LILABEN SURESHBHAI PATEL
|
1118001WL008288
|
MRS LILABEN SURESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
27/06/2022
|
|
2515582441
|
|
LILABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-053-001/822202989
(Kosamkuwa)
|
1118001000NRG23180620220048379
|
18/06/2022
|
MRS GITABEN BHAVESHBHAI KOLCHA
|
1118001WL008288
|
MRS GITABEN BHAVESHBHAI KOLCHA
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
27/06/2022
|
|
2515582437
|
|
GITABEN BHAVESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19636
|
19636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19636
|
19636
|
|
|
|
|
|
|
|