|
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-25-005-068-001/5427712
(Zuj)
|
1125005000NRG24081120230154465
|
08/11/2023
|
NIRANJANBHAI SOMLIYABHAI BHOYA
|
1125005WL012508
|
NIRANJANBHAI SOMLIYABHAI BHOYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018803
|
|
NIRANJANBHAI SOMALIYABHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-068-001/5427724
(Zuj)
|
1125005000NRG24081120230154466
|
08/11/2023
|
Maganbhai Shukarbhai Ganvit
|
1125005WL012508
|
Maganbhai Shukarbhai Ganvit
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018798
|
|
MAGANBHAI SHUKARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-068-001/5447795
(Zuj)
|
1125005000NRG24081120230154467
|
08/11/2023
|
Sureshbhai Manubhai Ganvit
|
1125005WL012508
|
Sureshbhai Manubhai Ganvit
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969018799
|
|
SURESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-071-001/5428709
(Khata Amba)
|
1125005000NRG24081120230154447
|
08/11/2023
|
MANIBEN PANUBHAI GANVIT
|
1125005WL012506
|
MANIBEN PANUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969018784
|
|
MANIBEN PANUBHAI GAN
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-071-001/5428743
(Khata Amba)
|
1125005000NRG24081120230154443
|
08/11/2023
|
CHAMPABEN AMRATBHAI PAVAR
|
1125005WL012505
|
CHAMPABEN AMRATBHAI PAVAR
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7969018778
|
|
CHAMPABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-071-001/5428771
(Khata Amba)
|
1125005000NRG24081120230154448
|
08/11/2023
|
DEVARAMBHAI BHANJIBHAI
|
1125005WL012506
|
DEVARAMBHAI BHANJIBHAI
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969018783
|
|
DEVRAMBHAI BHANJUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vansda
|
GJ-25-005-071-001/5428856
(Khata Amba)
|
1125005000NRG24081120230154449
|
08/11/2023
|
HARISHBHAI SUKKARBHAI
|
1125005WL012506
|
HARISHBHAI SUKKARBHAI
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969018802
|
|
HARISHBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-071-001/5428985
(Khata Amba)
|
1125005000NRG24081120230154450
|
08/11/2023
|
KAUSHALBEN SAJANUBHAI CHAVADHARI
|
1125005WL012506
|
KAUSHALBEN SAJANUBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969018801
|
|
AUSHALYABEN SANJUBH
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-071-001/5429011
(Khata Amba)
|
1125005000NRG24081120230154444
|
08/11/2023
|
BHIKHUBHAI LAHANBHAI GANVIT
|
1125005WL012505
|
BHIKHUBHAI LAHANBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7969018779
|
|
BHIKHUBHAI LAHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-071-001/5429018
(Khata Amba)
|
1125005000NRG24081120230154445
|
08/11/2023
|
DINESHBHAI JASHUBHAI GAYAKWAD
|
1125005WL012505
|
DINESHBHAI JASHUBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7969018780
|
|
DINESHBHAI JASHUBHAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vansda
|
GJ-25-005-071-001/5429055
(Khata Amba)
|
1125005000NRG24081120230154451
|
08/11/2023
|
KISHANBHAI JANIYABHAI PADHER
|
1125005WL012506
|
KISHANBHAI JANIYABHAI PADHER
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969018800
|
|
KISHANBHAI JANIABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-071-001/5446813
(Khata Amba)
|
1125005000NRG24081120230154446
|
08/11/2023
|
DEVAJUBHAI NANUBHAI GANVIT
|
1125005WL012505
|
DEVAJUBHAI NANUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7969018782
|
|
DEVAJUBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Vansda
|
GJ-25-005-071-001/5446875
(Khata Amba)
|
1125005000NRG24081120230154452
|
08/11/2023
|
KASHIRAMBHAI MANJIBHAI PAVAR
|
1125005WL012506
|
KASHIRAMBHAI MANJIBHAI PAVAR
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969018781
|
|
KASHIRAMBHAI MANJIBH
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-071-001/5447805
(Khata Amba)
|
1125005000NRG24081120230154453
|
08/11/2023
|
SURESHBHAI BHAYALUBHAI LOKHANDIYA
|
1125005WL012506
|
SURESHBHAI BHAYALUBHAI LOKHANDIYA
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969018809
|
|
SURESHBHAI BHAYALUBH
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-071-001/5447951
(Khata Amba)
|
1125005000NRG24081120230154454
|
08/11/2023
|
HITESHBHAI SHUKARBHAI PATEL
|
1125005WL012506
|
HITESHBHAI SHUKARBHAI PATEL
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969018804
|
|
HITESHKUMAR SHUKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34852
|
34852
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-018-001/5425874
(Kamboya)
|
1125005000NRG24081120230154455
|
08/11/2023
|
VINODBHAI LALLUBHAI PATEL
|
1125005WL012507
|
VINODBHAI LALLUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
24/11/2023
|
|
7969018790
|
|
VINODBHAI LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-018-001/5427520
(Kamboya)
|
1125005000NRG24081120230154457
|
08/11/2023
|
NALINABEN
|
1125005WL012507
|
NALINABEN
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
24/11/2023
|
|
7969018794
|
|
NALINABENRATILALPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-018-001/5427520
(Kamboya)
|
1125005000NRG24081120230154456
|
08/11/2023
|
RATILAL
|
1125005WL012507
|
RATILAL
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
24/11/2023
|
|
7969018808
|
|
RATILAL NAMALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-018-001/5427532
(Kamboya)
|
1125005000NRG24081120230154458
|
08/11/2023
|
JASHVANTBHAI KALYANBHAI PATEL
|
1125005WL012507
|
JASHVANTBHAI KALYANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
24/11/2023
|
|
7969018807
|
|
JASHWANTBHAI KALYANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-018-001/5427557
(Kamboya)
|
1125005000NRG24081120230154459
|
08/11/2023
|
KALAVATIBEN JERAMBHAI PATEL
|
1125005WL012507
|
KALAVATIBEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
24/11/2023
|
|
7969018786
|
|
KALAVATIBEN JERAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-018-001/5427572
(Kamboya)
|
1125005000NRG24081120230154469
|
08/11/2023
|
AJITBHAI RAVJIBHAI PATEL
|
1125005WL012509
|
AJITBHAI RAVJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1275
|
1275
|
Rejected
|
24/11/2023
|
|
7969018806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Vansda
|
GJ-25-005-018-001/5427572
(Kamboya)
|
1125005000NRG24081120230154470
|
08/11/2023
|
DEVAKIBEN
|
1125005WL012509
|
DEVAKIBEN
|
00045
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7969018789
|
|
DEVKIBEN AJITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-018-001/5427575
(Kamboya)
|
1125005000NRG24081120230154460
|
08/11/2023
|
BALUBHAI MAGANBHAI PATEL
|
1125005WL012507
|
BALUBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
24/11/2023
|
|
7969018797
|
|
BALUBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-018-001/5427577
(Kamboya)
|
1125005000NRG24081120230154471
|
08/11/2023
|
NARMADABEN YOGESHBHAI PATEL
|
1125005WL012509
|
NARMADABEN YOGESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7969018805
|
|
NARMADABEN YOGESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-018-001/5427591
(Kamboya)
|
1125005000NRG24081120230154461
|
08/11/2023
|
RAMANIBEN GOPALBHAI PATEL
|
1125005WL012507
|
RAMANIBEN GOPALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
24/11/2023
|
|
7969018793
|
|
RAMNIBENGOPALBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-018-001/5427602
(Kamboya)
|
1125005000NRG24081120230154462
|
08/11/2023
|
PARBHUBHAI DALIYABHAI PATEL
|
1125005WL012507
|
PARBHUBHAI DALIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
24/11/2023
|
|
7969018796
|
|
PARBHUBHAI DALIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-018-001/5427682
(Kamboya)
|
1125005000NRG24081120230154463
|
08/11/2023
|
KANCHANBEN ARJUNBHAI PATEL
|
1125005WL012507
|
KANCHANBEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
24/11/2023
|
|
7969018795
|
|
KANCHANBEN ARJUNBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vansda
|
GJ-25-005-018-001/5427683
(Kamboya)
|
1125005000NRG24081120230154464
|
08/11/2023
|
BHIKHUBHAI RUMSHIBHAI PATEL
|
1125005WL012507
|
BHIKHUBHAI RUMSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
24/11/2023
|
|
7969018787
|
|
BHIKHUBHAI RUMSHIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-018-001/5427687
(Kamboya)
|
1125005000NRG24081120230154472
|
08/11/2023
|
BHAVNABEN JAYESHBHAI PATEL
|
1125005WL012509
|
BHAVNABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7969018788
|
|
BHAVANABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-018-001/5427698
(Kamboya)
|
1125005000NRG24081120230154473
|
08/11/2023
|
NITESHBHAI SUMANBHAI PATEL
|
1125005WL012509
|
NITESHBHAI SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7969018791
|
|
NITESHBHAISUMANBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35535
|
35535
|
|
|
|
|
|
|
|
|
31
|
Vansda
|
GJ-25-005-047-001/5439684
(Limzar)
|
1125005000NRG24081120230154441
|
08/11/2023
|
Nandaben Motibhai Mahala
|
1125005WL012503
|
Nandaben Motibhai Mahala
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969018785
|
|
Nandaben Motibhai Mahla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
32
|
Vansda
|
GJ-25-005-018-001/5427702
(Kamboya)
|
1125005000NRG24081120230154474
|
08/11/2023
|
HASMUKHBHAI THAKORBHAI PATEL
|
1125005WL012509
|
HASMUKHBHAI THAKORBHAI PATEL
|
00415
|
SBIN0014993
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7969018792
|
|
HASMUKHBHAI THAKORBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75246
|
75246
|
|
|
|
|
|
|
|