|
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-25-005-071-001/5428644
(Khata Amba)
|
1125005000NRG24090220240193610
|
09/02/2024
|
VIRUBHAI KUHACHUBHAI KURAKUTIYA
|
1125005WL015482
|
VIRUBHAI KUHACHUBHAI KURAKUTIYA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155085666
|
|
VIRUBHAI KUHCHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-071-001/5446740
(Khata Amba)
|
1125005000NRG24090220240193611
|
09/02/2024
|
PAVAR MOHANBHAI BHANUBHAI
|
1125005WL015482
|
PAVAR MOHANBHAI BHANUBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155085642
|
|
MOHANBHAI BHANUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vansda
|
GJ-25-005-071-001/5446860
(Khata Amba)
|
1125005000NRG24090220240193612
|
09/02/2024
|
MULJIBHAI KALGHUBHAI GANVIT
|
1125005WL015482
|
MULJIBHAI KALGHUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155085643
|
|
MULJIBHAI KALGHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-029-001/5425047
(Kala Amba)
|
1125005000NRG24090220240193574
|
09/02/2024
|
Gitaben Devjibhai Dalvi
|
1125005WL015475
|
Gitaben Devjibhai Dalvi
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085665
|
|
GITABEN DEVJIBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-029-001/5425065
(Kala Amba)
|
1125005000NRG24090220240193576
|
09/02/2024
|
SHIMGIBEN SOMABHAI KANSARIYA
|
1125005WL015475
|
SHIMGIBEN SOMABHAI KANSARIYA
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085647
|
|
SHIMGIBEN SOMABHAI KANSARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-029-001/5425065
(Kala Amba)
|
1125005000NRG24090220240193577
|
09/02/2024
|
SOMABHAI BABLUBHAI KANSARIYA
|
1125005WL015475
|
SOMABHAI BABLUBHAI KANSARIYA
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085651
|
|
SOMABHAI BABLUBHAI KANSARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-029-001/5425105
(Kala Amba)
|
1125005000NRG24090220240193579
|
09/02/2024
|
SANJAYBHAI MANAJBHAI DALVI
|
1125005WL015475
|
SANJAYBHAI MANAJBHAI DALVI
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085646
|
|
SANJAYBHAI MANAJBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-029-001/5425105
(Kala Amba)
|
1125005000NRG24090220240193580
|
09/02/2024
|
Sapankumar Sanjaybhai Dalavi
|
1125005WL015475
|
Sapankumar Sanjaybhai Dalavi
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085645
|
|
SAPANKUMAR SANJAYBHAI DALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-029-001/5425124
(Kala Amba)
|
1125005000NRG24090220240193581
|
09/02/2024
|
RAMANBHAI SHARADBHAI ZATIYA
|
1125005WL015475
|
RAMANBHAI SHARADBHAI ZATIYA
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085660
|
|
RAMANBHAI SHARADBHAI ZATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-029-001/5425268
(Kala Amba)
|
1125005000NRG24090220240193583
|
09/02/2024
|
GIRISHBHAI KAMABHAI DALAVI
|
1125005WL015475
|
GIRISHBHAI KAMABHAI DALAVI
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085657
|
|
GIRISHBHAI KAMABHAI DALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-029-002/5425162
(Kala Amba)
|
1125005000NRG24090220240193585
|
09/02/2024
|
Sitaben Satubhai Pawar
|
1125005WL015475
|
Sitaben Satubhai Pawar
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085656
|
|
SITABEN SATUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-029-002/5425213
(Kala Amba)
|
1125005000NRG24090220240193586
|
09/02/2024
|
KIRANBHAI GAJUBHAI
|
1125005WL015475
|
KIRANBHAI GAJUBHAI
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085654
|
|
LILABEN BAPUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-029-002/5425215
(Kala Amba)
|
1125005000NRG24090220240193587
|
09/02/2024
|
Ramilaben Sureshbhai Bhoya
|
1125005WL015475
|
Ramilaben Sureshbhai Bhoya
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085650
|
|
RAMILABEN SURESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-029-002/5425219
(Kala Amba)
|
1125005000NRG24090220240193589
|
09/02/2024
|
BHARTIBEN KALUBHAI CHAUDHARI
|
1125005WL015475
|
BHARTIBEN KALUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085648
|
|
Mr. KALUBHAI CHHAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Vansda
|
GJ-25-005-029-002/5425219
(Kala Amba)
|
1125005000NRG24090220240193588
|
09/02/2024
|
KALUBHAI CHHAGANBHAI CHAUDHARI
|
1125005WL015475
|
KALUBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085649
|
|
Mr. KALUBHAI CHHAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Vansda
|
GJ-25-005-029-002/5425220
(Kala Amba)
|
1125005000NRG24090220240193590
|
09/02/2024
|
SAMANBEN NANJUBHAI BHOYA
|
1125005WL015475
|
SAMANBEN NANJUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085644
|
|
SAMANBEN NANJUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-029-002/5425236
(Kala Amba)
|
1125005000NRG24090220240193592
|
09/02/2024
|
JAYANTIBEN SURESHBHAI PAWAR
|
1125005WL015475
|
JAYANTIBEN SURESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085653
|
|
JAYNTIBEN SURESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-029-002/5425236
(Kala Amba)
|
1125005000NRG24090220240193591
|
09/02/2024
|
SURESHBHAI MAGANBHAI PAWAR
|
1125005WL015475
|
SURESHBHAI MAGANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085659
|
|
SURESHBHAI MAGANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-029-002/5445296
(Kala Amba)
|
1125005000NRG24090220240193594
|
09/02/2024
|
SHANTABEN BABALUBHAI PAWAR
|
1125005WL015475
|
SHANTABEN BABALUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085652
|
|
SHANTIBEN BABALUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-034-001/5446731
(Godhabari)
|
1125005000NRG24090220240193607
|
09/02/2024
|
KIRANBHAI GULABBHAI GAYAKWAD
|
1125005WL015481
|
KIRANBHAI GULABBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155085655
|
|
KIRANBHAI GULABBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-034-001/5446731
(Godhabari)
|
1125005000NRG24090220240193606
|
09/02/2024
|
UKHADIBEN GULABBHAI
|
1125005WL015481
|
UKHADIBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155085658
|
|
MS UKKDIBEN GULABBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vansda
|
GJ-25-005-078-001/5429551
(Bedmal)
|
1125005000NRG24090220240193602
|
09/02/2024
|
MOHANBHAI TUMDA
|
1125005WL015479
|
MOHANBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155085661
|
|
MOHANBHAI CHHITARABHAI TUMBADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-078-001/5429559
(Bedmal)
|
1125005000NRG24090220240193603
|
09/02/2024
|
JESHINGBHAI PADUBHAI DALAVI
|
1125005WL015479
|
JESHINGBHAI PADUBHAI DALAVI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155085662
|
|
JESINGBHAI PANDUBHAI DEVLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-078-001/5429583
(Bedmal)
|
1125005000NRG24090220240193604
|
09/02/2024
|
AFANBHAI ZINUBHAI DESHMUKH
|
1125005WL015480
|
AFANBHAI ZINUBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155085673
|
|
AFANBHAI ZINUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-078-001/5429583
(Bedmal)
|
1125005000NRG24090220240193605
|
09/02/2024
|
CHAMPABEN AFANBHAI DESHMUKH
|
1125005WL015480
|
CHAMPABEN AFANBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155085664
|
|
CHAMPABEN AFANBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83646
|
83646
|
|
|
|
|
|
|
|
|
26
|
Vansda
|
GJ-25-005-001-001/5431421
(Sindhai)
|
1125005000NRG24090220240193601
|
09/02/2024
|
CHIMANBHAI C NAYAK
|
1125005WL015478
|
CHIMANBHAI C NAYAK
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155085667
|
|
Mr. CHIMANBHAI CHHAGANBHAI NAYAKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
27
|
Vansda
|
GJ-25-005-029-002/5425237
(Kala Amba)
|
1125005000NRG24090220240193593
|
09/02/2024
|
PARUBEN ARJUNBHAI GANGODA
|
1125005WL015475
|
PARUBEN ARJUNBHAI GANGODA
|
00045
|
BARB0WAGHAI
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085641
|
|
Mrs. PARUBEN ARJUNBHAI GANGODA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
28
|
Vansda
|
GJ-25-005-034-001/5446978
(Godhabari)
|
1125005000NRG24090220240193609
|
09/02/2024
|
NIMESHBHAI KANTUBHAI BHAGRIYA
|
1125005WL015481
|
NIMESHBHAI KANTUBHAI BHAGRIYA
|
00354
|
PUNB0917300
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155085663
|
|
MR BHAGARIYA NIMESHBHAI KANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
29
|
Vansda
|
GJ-25-005-029-001/5425063
(Kala Amba)
|
1125005000NRG24090220240193575
|
09/02/2024
|
RUKHI RAMU CHAVDHARI
|
1125005WL015475
|
RUKHI RAMU CHAVDHARI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085670
|
|
RUKHIBEN RAMUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vansda
|
GJ-25-005-029-001/5425104
(Kala Amba)
|
1125005000NRG24090220240193578
|
09/02/2024
|
SHAILESHBHAI TULSIRAM BABAR
|
1125005WL015475
|
SHAILESHBHAI TULSIRAM BABAR
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085669
|
|
SHAILESHBHAI TULSHIRAMBHAI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vansda
|
GJ-25-005-029-001/5425265
(Kala Amba)
|
1125005000NRG24090220240193582
|
09/02/2024
|
ARTIBEN R RATHOD
|
1125005WL015475
|
ARTIBEN R RATHOD
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085672
|
|
ARATIBEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vansda
|
GJ-25-005-029-001/5445345
(Kala Amba)
|
1125005000NRG24090220240193584
|
09/02/2024
|
MINABEN J RATHOD
|
1125005WL015475
|
MINABEN J RATHOD
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
25/03/2024
|
|
2155085671
|
|
MINABEN JAYANTIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vansda
|
GJ-25-005-034-001/5446978
(Godhabari)
|
1125005000NRG24090220240193608
|
09/02/2024
|
NANIBEN KANTUBHAI BHAGRIYA
|
1125005WL015481
|
NANIBEN KANTUBHAI BHAGRIYA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155085668
|
|
NANIBEN KANTUBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19427
|
19427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124340
|
124340
|
|
|
|
|
|
|
|