|
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
|
Vansda
|
GJ-25-005-016-001/5430788
(Zari)
|
1125005000NRG24150120240173721
|
15/01/2024
|
JYOTSHNABEN SUBHASHBHAI PATEL
|
1125005WL014017
|
JYOTSHNABEN SUBHASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899855978
|
|
JYOTSNABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-016-001/5430841
(Zari)
|
1125005000NRG24150120240173722
|
15/01/2024
|
VAISHALIBEN KIRANBHAI PATEL
|
1125005WL014017
|
VAISHALIBEN KIRANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899855977
|
|
MRS VAISHALIBAHEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vansda
|
GJ-25-005-084-001/5441841
(Chondha)
|
1125005000NRG24150120240173727
|
15/01/2024
|
SAVITABEN DHARMUBHAI SAVRA
|
1125005WL014019
|
SAVITABEN DHARMUBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899855973
|
|
SAVITABEN DHARMUBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-084-001/5441936
(Chondha)
|
1125005000NRG24150120240173728
|
15/01/2024
|
JAMUBHAI BABALUBHAI TUMBADA
|
1125005WL014019
|
JAMUBHAI BABALUBHAI TUMBADA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899855954
|
|
JAMUBHAI BABALUBHAI TUMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vansda
|
GJ-25-005-084-001/5442005
(Chondha)
|
1125005000NRG24150120240173729
|
15/01/2024
|
JIVANBHAI
|
1125005WL014019
|
JIVANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899855957
|
|
JIVANBHAI KASHIRAMBHAI BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vansda
|
GJ-25-005-084-001/5442024
(Chondha)
|
1125005000NRG24150120240173730
|
15/01/2024
|
NAROTTAMBHAI NAGAJUBHAI
|
1125005WL014019
|
NAROTTAMBHAI NAGAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899855974
|
|
NAROTTMBHAI NAGJUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-084-001/5442063
(Chondha)
|
1125005000NRG24150120240173732
|
15/01/2024
|
CHHANIBEN GANASUBHAI DHANGARIYA
|
1125005WL014019
|
CHHANIBEN GANASUBHAI DHANGARIYA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899855962
|
|
CHHANIBEN GANSUBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-084-001/5442063
(Chondha)
|
1125005000NRG24150120240173731
|
15/01/2024
|
GANASUBHAI MUKABHAI DHANAGARIYA
|
1125005WL014019
|
GANASUBHAI MUKABHAI DHANAGARIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899855975
|
|
GANSUBHAI MUKABHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-084-001/5442105
(Chondha)
|
1125005000NRG24150120240173733
|
15/01/2024
|
MINABEN
|
1125005WL014019
|
MINABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899855955
|
|
MINABEN DILIPBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-084-001/5442331
(Chondha)
|
1125005000NRG24150120240173736
|
15/01/2024
|
Kishorbhai Dharamubhai pavar
|
1125005WL014019
|
Kishorbhai Dharamubhai pavar
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899855956
|
|
KISHORBHAI DHARMUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vansda
|
GJ-25-005-084-001/5442338
(Chondha)
|
1125005000NRG24150120240173738
|
15/01/2024
|
Surendrabhai
|
1125005WL014020
|
Surendrabhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899855961
|
|
SURENDRABHAI LAKSUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29392
|
29392
|
|
|
|
|
|
|
|
|
12
|
Vansda
|
GJ-25-005-016-001/5430998
(Zari)
|
1125005000NRG24150120240173726
|
15/01/2024
|
Sharmilaben Girishbhai Patel
|
1125005WL014018
|
Sharmilaben Girishbhai Patel
|
00045
|
BARB0CHAPAL
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899855963
|
|
SHARMILABEN GIRISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-016-001/5430671
(Zari)
|
1125005000NRG24150120240173713
|
15/01/2024
|
KALPANABEN RAMESHBHAI PATEL
|
1125005WL014017
|
KALPANABEN RAMESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899855967
|
|
KALPANABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-016-001/5430715
(Zari)
|
1125005000NRG24150120240173714
|
15/01/2024
|
HARSHIDABEN TEJALBHAI PATEL
|
1125005WL014017
|
HARSHIDABEN TEJALBHAI PATEL
|
00045
|
BARB0PRANAV
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899855965
|
|
HARSHIDAKUMARI T PAT
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-016-001/5430732
(Zari)
|
1125005000NRG24150120240173716
|
15/01/2024
|
DHARMESHBHAI NAROTTAMBHAI PATEL
|
1125005WL014017
|
DHARMESHBHAI NAROTTAMBHAI PATEL
|
00045
|
BARB0PRANAV
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899855969
|
|
DHARMESHBHAI NAROTAM
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-016-001/5430733
(Zari)
|
1125005000NRG24150120240173717
|
15/01/2024
|
SHILABEN ISHVARBHAI PATEL
|
1125005WL014017
|
SHILABEN ISHVARBHAI PATEL
|
00045
|
BARB0PRANAV
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899855979
|
|
SHILABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-016-001/5430757
(Zari)
|
1125005000NRG24150120240173719
|
15/01/2024
|
ALPESHBHAI GULABBHAI PATEL
|
1125005WL014017
|
ALPESHBHAI GULABBHAI PATEL
|
00045
|
BARB0PRANAV
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899855966
|
|
MR ALPESHBHAI GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vansda
|
GJ-25-005-016-001/5430787
(Zari)
|
1125005000NRG24150120240173720
|
15/01/2024
|
PATEL ANITABEN RAJESHBHAI
|
1125005WL014017
|
PATEL ANITABEN RAJESHBHAI
|
00045
|
BARB0PRANAV
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899855970
|
|
ANITABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-016-001/5430894
(Zari)
|
1125005000NRG24150120240173723
|
15/01/2024
|
MADHUBEN MANGUBHAI PATEL
|
1125005WL014018
|
MADHUBEN MANGUBHAI PATEL
|
00045
|
BARB0PRANAV
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899855968
|
|
MADHUBEN MANGUBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-016-001/5430981
(Zari)
|
1125005000NRG24150120240173724
|
15/01/2024
|
DHANASUKHBHAI MOHANBHAI PATEL
|
1125005WL014018
|
DHANASUKHBHAI MOHANBHAI PATEL
|
00045
|
BARB0PRANAV
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899855959
|
|
DHANSUKHBHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-016-001/5430981
(Zari)
|
1125005000NRG24150120240173725
|
15/01/2024
|
JAYSHRIBEN DHANASUKHBHAI PATEL
|
1125005WL014018
|
JAYSHRIBEN DHANASUKHBHAI PATEL
|
00045
|
BARB0PRANAV
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899855964
|
|
JAYASHRIBEN DHANSUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
22
|
Vansda
|
GJ-25-005-084-001/5442299
(Chondha)
|
1125005000NRG24150120240173734
|
15/01/2024
|
MAVAJIBHAI BUDHUBHAI GANVIT
|
1125005WL014019
|
MAVAJIBHAI BUDHUBHAI GANVIT
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899855976
|
|
MAVJI LITIYA GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
23
|
Vansda
|
GJ-25-005-084-001/5442316
(Chondha)
|
1125005000NRG24150120240173735
|
15/01/2024
|
sunitaben
|
1125005WL014019
|
sunitaben
|
00089
|
CBIN0282299
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899855958
|
|
BIRARI SUNITABEN PARIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
24
|
Vansda
|
GJ-25-005-084-001/5442333
(Chondha)
|
1125005000NRG24150120240173737
|
15/01/2024
|
Charanbhai Kashubhai pavar
|
1125005WL014020
|
Charanbhai Kashubhai pavar
|
00415
|
SBIN0001044
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899855960
|
|
MR CHARANBHAI KASUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
25
|
Vansda
|
GJ-25-005-016-001/5430728
(Zari)
|
1125005000NRG24150120240173715
|
15/01/2024
|
SURESHBHAI KHALPABHAI PATEL
|
1125005WL014017
|
SURESHBHAI KHALPABHAI PATEL
|
00415
|
SBIN0014993
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899855972
|
|
SURESHBHAI KHALPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-016-001/5430745
(Zari)
|
1125005000NRG24150120240173718
|
15/01/2024
|
SANKARBHAI UKADIYABHAI PATEL
|
1125005WL014017
|
SANKARBHAI UKADIYABHAI PATEL
|
00415
|
SBIN0014993
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899855971
|
|
SHANKARBHAI UKADIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53608
|
53608
|
|
|
|
|
|
|
|