|
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
|
Khergam
|
GJ-25-004-060-001/79815693
(Pananj)
|
1125004000NRG23020620220058992
|
02/06/2022
|
GITABEN SUMANBHAI PATEL
|
1125004WL002996
|
GITABEN SUMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860081
|
|
GITABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Khergam
|
GJ-25-004-061-001/79780761
(Vad)
|
1125004000NRG23020620220058859
|
02/06/2022
|
GOVINDBHAI MAGANBHAI PATEL
|
1125004WL002963
|
GOVINDBHAI MAGANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123860085
|
|
GOVINDBHAI MAGANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khergam
|
GJ-25-004-067-001/7979211
(Dhama Dhuma)
|
1125004000NRG23020620220058959
|
02/06/2022
|
sankutlaben pravinbhai patel
|
1125004WL002989
|
sankutlaben pravinbhai patel
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860083
|
|
Patel Shnkutalaben Pravinbhai
|
BANK OF BARODA(606985)
|
|
4
|
Khergam
|
GJ-25-004-074-001/798212487
(Debarpada)
|
1125004000NRG23020620220058942
|
02/06/2022
|
RAMUBHAI CHHOTUBHAI PATEL
|
1125004WL002985
|
RAMUBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860062
|
|
RAMUBHAI CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Khergam
|
GJ-25-004-074-001/798212495
(Debarpada)
|
1125004000NRG23020620220058930
|
02/06/2022
|
PUSHPABEN JAYESHBHAI PATEL
|
1125004WL002981
|
PUSHPABEN JAYESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860065
|
|
Pushpaben Jayeshbhai Patel
|
BANK OF BARODA(606985)
|
|
6
|
Khergam
|
GJ-25-004-074-001/79821262
(Debarpada)
|
1125004000NRG23020620220058941
|
02/06/2022
|
HANSHBEN CHANDUBHAI
|
1125004WL002984
|
HANSHBEN CHANDUBHAI
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860082
|
|
Patel Hansaben Chandubhai
|
BANK OF BARODA(606985)
|
|
7
|
Khergam
|
GJ-25-004-076-001/798180466
(Khergam)
|
1125004000NRG23020620220058888
|
02/06/2022
|
Champaben natubhai patel
|
1125004WL002972
|
Champaben natubhai patel
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860063
|
|
CHANPABEN NATUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
Khergam
|
GJ-25-004-076-001/798180596
(Khergam)
|
1125004000NRG23020620220058898
|
02/06/2022
|
BALUBHAI MAGANBHAI PATEL
|
1125004WL002974
|
BALUBHAI MAGANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860064
|
|
balubhai maganbhai patel
|
BANK OF BARODA(606985)
|
|
9
|
Khergam
|
GJ-25-004-076-001/798181021
(Khergam)
|
1125004000NRG23020620220058890
|
02/06/2022
|
SHAILESHBHAI KHANDUBHAI PATEL
|
1125004WL002972
|
SHAILESHBHAI KHANDUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860086
|
|
shaileshbhai khandubhai patel
|
BANK OF BARODA(606985)
|
|
10
|
Khergam
|
GJ-25-004-077-001/7977933
(Naranpor)
|
1125004000NRG23020620220058864
|
02/06/2022
|
MANJULABEN DASHRATHBHAI PATEL
|
1125004WL002965
|
MANJULABEN DASHRATHBHAI PATEL
|
00045
|
BARB0KHERGA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123860059
|
|
MANJULABEN DASHARATHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Khergam
|
GJ-25-004-077-001/7977968
(Naranpor)
|
1125004000NRG23020620220058865
|
02/06/2022
|
JAYABEN HITESHBHAI PATEL
|
1125004WL002965
|
JAYABEN HITESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123860084
|
|
JAYABEN HITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Khergam
|
GJ-25-004-081-001/79921463
(Bahej)
|
1125004000NRG23020620220059011
|
02/06/2022
|
GAJARABEN MAHESHBHAI GAVALI
|
1125004WL003000
|
GAJARABEN MAHESHBHAI GAVALI
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860060
|
|
GAJARABEN MAHESHBHAI GAVALI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
Khergam
|
GJ-25-004-081-001/79921464
(Bahej)
|
1125004000NRG23020620220059012
|
02/06/2022
|
JIMUBEN GULABBHAI MAHALA
|
1125004WL003000
|
JIMUBEN GULABBHAI MAHALA
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860061
|
|
MS ZIMUBEN GULABBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
14
|
Khergam
|
GJ-25-004-076-001/7981811502
(Khergam)
|
1125004000NRG23020620220058901
|
02/06/2022
|
VAJIRBHAI MAKANBHAI PATEL
|
1125004WL002974
|
VAJIRBHAI MAKANBHAI PATEL
|
00048
|
BKID0002766
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860080
|
|
VAJIRBHAI MAKANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Khergam
|
GJ-25-004-060-001/93
(Pananj)
|
1125004000NRG23020620220058993
|
02/06/2022
|
KHALPIBEN CHANDUBHAI PATEL
|
1125004WL002996
|
KHALPIBEN CHANDUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860078
|
|
KHALPIBEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Khergam
|
GJ-25-004-074-001/798212335
(Debarpada)
|
1125004000NRG23020620220058939
|
02/06/2022
|
GULABBHAI KALIABHAI PATEL
|
1125004WL002984
|
GULABBHAI KALIABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860077
|
|
MR GULABBHAI KALIDASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Khergam
|
GJ-25-004-067-001/7979159
(Dhama Dhuma)
|
1125004000NRG23020620220058973
|
02/06/2022
|
ratilal m patel
|
1125004WL002991
|
ratilal m patel
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860073
|
|
MR RATILAL MANILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khergam
|
GJ-25-004-067-001/7979168
(Dhama Dhuma)
|
1125004000NRG23020620220058958
|
02/06/2022
|
Pratapbhai Thakorbhai
|
1125004WL002989
|
Pratapbhai Thakorbhai
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860071
|
|
MR PRATAPBHAI THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khergam
|
GJ-25-004-067-001/7979189
(Dhama Dhuma)
|
1125004000NRG23020620220058982
|
02/06/2022
|
jayesh n patel
|
1125004WL002993
|
jayesh n patel
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860072
|
|
Jayeshbhai Naginbhai Patel
|
BANK OF BARODA(606985)
|
|
20
|
Khergam
|
GJ-25-004-067-001/7979211
(Dhama Dhuma)
|
1125004000NRG23020620220058986
|
02/06/2022
|
pravinbhai m patel
|
1125004WL002994
|
pravinbhai m patel
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860075
|
|
Pravinbhai Manilal Patel
|
BANK OF BARODA(606985)
|
|
21
|
Khergam
|
GJ-25-004-067-001/79797223
(Dhama Dhuma)
|
1125004000NRG23020620220058954
|
02/06/2022
|
AMRATBHAU NATUBHAI PATEL
|
1125004WL002988
|
AMRATBHAU NATUBHAI PATEL
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860079
|
|
MR AMRATBHAI NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khergam
|
GJ-25-004-067-001/79797241
(Dhama Dhuma)
|
1125004000NRG23020620220058983
|
02/06/2022
|
bhumikaben uttambhai patel
|
1125004WL002993
|
bhumikaben uttambhai patel
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860074
|
|
HANSABEN RAMTABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Khergam
|
GJ-25-004-067-001/79797248
(Dhama Dhuma)
|
1125004000NRG23020620220058974
|
02/06/2022
|
SARDABEN P DESHMUKH
|
1125004WL002991
|
SARDABEN P DESHMUKH
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860069
|
|
MRS SHARDABEN PRATAPBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khergam
|
GJ-25-004-067-001/79797249
(Dhama Dhuma)
|
1125004000NRG23020620220058956
|
02/06/2022
|
NILESHBHAI RAMTUBHAI BHIMSEN
|
1125004WL002988
|
NILESHBHAI RAMTUBHAI BHIMSEN
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860070
|
|
NILESHBHAI RAMTUBHAI BHIMSEN
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
Khergam
|
GJ-25-004-074-001/79815202
(Debarpada)
|
1125004000NRG23020620220058932
|
02/06/2022
|
Taraben Uttambhai
|
1125004WL002982
|
Taraben Uttambhai
|
00415
|
SBIN0010987
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860067
|
|
MR UTTAMBHAI GOPALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khergam
|
GJ-25-004-074-001/79821174
(Debarpada)
|
1125004000NRG23020620220058927
|
02/06/2022
|
Gitaben Dilipbhai
|
1125004WL002981
|
Gitaben Dilipbhai
|
00415
|
SBIN0010987
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860066
|
|
GITABEN DILIPBHAI GAVNI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
Khergam
|
GJ-25-004-074-001/79821223
(Debarpada)
|
1125004000NRG23020620220058928
|
02/06/2022
|
VILASHBEN SATISHBHAI
|
1125004WL002981
|
VILASHBEN SATISHBHAI
|
00415
|
SBIN0010987
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860068
|
|
MR SATISHBHAI BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khergam
|
GJ-25-004-074-001/798212394
(Debarpada)
|
1125004000NRG23020620220058929
|
02/06/2022
|
JAYABEN MAHESHBHAI CHAUDHARI
|
1125004WL002981
|
JAYABEN MAHESHBHAI CHAUDHARI
|
00415
|
SBIN0010987
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860076
|
|
JAYABEN MAHESHBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|