|
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-25-005-070-001/54229992
(Vangan)
|
1125005000NRG24170520230032157
|
17/05/2023
|
Jatariben mandubhai thorat
|
1125005WL002083
|
Jatariben mandubhai thorat
|
00045
|
BARB0BANSDA
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253702
|
|
JATRIBEN MANDUBHAI THORAT
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-070-001/5425275
(Vangan)
|
1125005000NRG24170520230032240
|
17/05/2023
|
jamubhai lahanbhai
|
1125005WL002093
|
jamubhai lahanbhai
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1820253705
|
|
JAMUBHAI LAHANBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-070-001/5425407
(Vangan)
|
1125005000NRG24170520230032241
|
17/05/2023
|
SARASBEN VASANTBHAI JADAV
|
1125005WL002093
|
SARASBEN VASANTBHAI JADAV
|
00045
|
BARB0BANSDA
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820253703
|
|
SARASBEN VASANTBHAI JADV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vansda
|
GJ-25-005-070-001/5425823
(Vangan)
|
1125005000NRG24170520230032243
|
17/05/2023
|
BALUBHAI SONUBHAI KUNVAR
|
1125005WL002094
|
BALUBHAI SONUBHAI KUNVAR
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820253704
|
|
BALUBHAI SONUBHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7727
|
7727
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-070-001/4443392
(Vangan)
|
1125005000NRG24170520230032238
|
17/05/2023
|
BHAYAKUBHAI KALUBHAI JADAV
|
1125005WL002093
|
BHAYAKUBHAI KALUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820253713
|
|
SHANTILAL BAYJUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-070-001/54229991
(Vangan)
|
1125005000NRG24170520230032142
|
17/05/2023
|
KANTUBHAI NAJUBHAI
|
1125005WL002081
|
KANTUBHAI NAJUBHAI
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253707
|
|
KANTUBHAI NAJUBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vansda
|
GJ-25-005-070-001/54229994
(Vangan)
|
1125005000NRG24170520230032143
|
17/05/2023
|
HASHUBEN DEVALUBHAI
|
1125005WL002081
|
HASHUBEN DEVALUBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
24/05/2023
|
|
1820253706
|
|
HASUBEN BACHHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-070-001/5424547
(Vangan)
|
1125005000NRG24170520230032144
|
17/05/2023
|
LAHANUBHAI ZULUBHAI KUNVAR
|
1125005WL002081
|
LAHANUBHAI ZULUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253718
|
|
LAHNUBHAI ZULUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-070-001/5424568
(Vangan)
|
1125005000NRG24170520230032149
|
17/05/2023
|
GANASUBHAI SONUBHAI
|
1125005WL002082
|
GANASUBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253709
|
|
GANSUBHAI SONUBHAI GHATAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-070-001/5424880
(Vangan)
|
1125005000NRG24170520230032150
|
17/05/2023
|
BHOVANBHAI VALALBHAI
|
1125005WL002082
|
BHOVANBHAI VALALBHAI
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253726
|
|
BHAVANBHAI VALALBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vansda
|
GJ-25-005-070-001/5425317
(Vangan)
|
1125005000NRG24170520230032158
|
17/05/2023
|
DINESHBHAI PARSHOTBHAI
|
1125005WL002083
|
DINESHBHAI PARSHOTBHAI
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253725
|
|
DINESHBHAI PARSOTBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-070-001/5425347
(Vangan)
|
1125005000NRG24170520230032151
|
17/05/2023
|
GIRAJUBEN RATANUBHAI CHAVADHARI
|
1125005WL002082
|
GIRAJUBEN RATANUBHAI CHAVADHARI
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253714
|
|
GIRJUBEN RATNUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-070-001/5425406
(Vangan)
|
1125005000NRG24170520230032153
|
17/05/2023
|
Sanjaybhai navalbhai padavi
|
1125005WL002082
|
Sanjaybhai navalbhai padavi
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253724
|
|
SANJAYBHAI NAVALBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-070-001/5425407
(Vangan)
|
1125005000NRG24170520230032145
|
17/05/2023
|
VASANTBHAI LALLUBHAI JADAV
|
1125005WL002081
|
VASANTBHAI LALLUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
24/05/2023
|
|
1820253717
|
|
VASANTBHAI LALLUBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vansda
|
GJ-25-005-070-001/5425424
(Vangan)
|
1125005000NRG24170520230032159
|
17/05/2023
|
PANKAJBHAI MAGANBHAI JADAV
|
1125005WL002083
|
PANKAJBHAI MAGANBHAI JADAV
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253716
|
|
PANKAJBHAI MAGANBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-070-001/5425802
(Vangan)
|
1125005000NRG24170520230032242
|
17/05/2023
|
PARUBEN BIPINBHAI JADAV
|
1125005WL002094
|
PARUBEN BIPINBHAI JADAV
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820253715
|
|
PARUBEN BIPINBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-070-001/5425807
(Vangan)
|
1125005000NRG24170520230032146
|
17/05/2023
|
JAYESHBHAI RAMESHBHAI RAUT
|
1125005WL002081
|
JAYESHBHAI RAMESHBHAI RAUT
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
24/05/2023
|
|
1820253720
|
|
JAYESHBHAI RAMESHBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-070-001/5425869
(Vangan)
|
1125005000NRG24170520230032154
|
17/05/2023
|
Narsubhai Kalubhai
|
1125005WL002082
|
Narsubhai Kalubhai
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253708
|
|
NARSUBHAI KALUBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-070-001/5425878
(Vangan)
|
1125005000NRG24170520230032155
|
17/05/2023
|
kamleshbhai mangalbhai diva
|
1125005WL002082
|
kamleshbhai mangalbhai diva
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253721
|
|
KAMLESHBHAI MANGALBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-070-001/5430046
(Vangan)
|
1125005000NRG24170520230032147
|
17/05/2023
|
AJITBHAI DALUBHAI
|
1125005WL002081
|
AJITBHAI DALUBHAI
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
24/05/2023
|
|
1820253710
|
|
AJIT DALU PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-070-001/5430047
(Vangan)
|
1125005000NRG24170520230032148
|
17/05/2023
|
ISHAWERBHAI MANUBHAI CHAVADHARI
|
1125005WL002081
|
ISHAWERBHAI MANUBHAI CHAVADHARI
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253712
|
|
ISHVARBHAI MANUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-070-001/5430051
(Vangan)
|
1125005000NRG24170520230032244
|
17/05/2023
|
CHHANIBEN MANGUBHAI BHOYA
|
1125005WL002094
|
CHHANIBEN MANGUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820253711
|
|
AYUSHIBEN AJITBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-070-001/5430052
(Vangan)
|
1125005000NRG24170520230032245
|
17/05/2023
|
Jivaliben rangubhai Thorat
|
1125005WL002094
|
Jivaliben rangubhai Thorat
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
24/05/2023
|
|
1820253719
|
|
ZIMNUBHAI MAHDEBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51257
|
51257
|
|
|
|
|
|
|
|
|
24
|
Vansda
|
GJ-25-005-070-001/4422088
(Vangan)
|
1125005000NRG24170520230032156
|
17/05/2023
|
Shantubhai
|
1125005WL002083
|
Shantubhai
|
00415
|
SBIN0000526
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820253722
|
|
MR SHANTUBHAI CHINTUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vansda
|
GJ-25-005-070-001/5424542
(Vangan)
|
1125005000NRG24170520230032239
|
17/05/2023
|
KAMLABEN MALJUBHAI KUNVAR
|
1125005WL002093
|
KAMLABEN MALJUBHAI KUNVAR
|
00415
|
SBIN0000526
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820253723
|
|
MISS KAMLABEN MALJUBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3903
|
3903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62887
|
62887
|
|
|
|
|
|
|
|