|
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-25-005-025-001/5437611
(Hanumanbari)
|
1125005000NRG24110120240171834
|
11/01/2024
|
Yogitaben Jitendrabhai
|
1125005WL013871
|
Yogitaben Jitendrabhai
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899851221
|
|
YOGITABEN JITENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-025-001/5437611
(Hanumanbari)
|
1125005000NRG24110120240171833
|
11/01/2024
|
JITENDRABHAI MOHANBHAI PATEL
|
1125005WL013871
|
JITENDRABHAI MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899851233
|
|
JITENDRABHAI MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vansda
|
GJ-25-005-033-001/5428092
(Charanwada)
|
1125005000NRG24110120240171940
|
11/01/2024
|
GANESHBHAI SUKKARBHAI DESHMUKH
|
1125005WL013877
|
GANESHBHAI SUKKARBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899851201
|
|
GANESHBHAI SHUKKARBHAI DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vansda
|
GJ-25-005-077-001/5438379
(Kanadha)
|
1125005000NRG24110120240172062
|
11/01/2024
|
JESHINGBHAI ZIPARBHAI KANSIYA
|
1125005WL013893
|
JESHINGBHAI ZIPARBHAI KANSIYA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851217
|
|
JESINGBHAI ZIPARBHAI KANSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vansda
|
GJ-25-005-077-001/5438379
(Kanadha)
|
1125005000NRG24110120240172063
|
11/01/2024
|
SANGITABEN JESHINGBHAI
|
1125005WL013893
|
SANGITABEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851231
|
|
SANGITABEN JESINGBHAI KANSYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-077-001/5438421
(Kanadha)
|
1125005000NRG24110120240172064
|
11/01/2024
|
MAHESHBHAI DEVALUBHAI
|
1125005WL013893
|
MAHESHBHAI DEVALUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851232
|
|
MAHESHBHAI DEVLUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-077-001/5438759
(Kanadha)
|
1125005000NRG24110120240172065
|
11/01/2024
|
DHANSUKHBHA KAKADBHAI
|
1125005WL013893
|
DHANSUKHBHA KAKADBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851210
|
|
DHANSUKHBHAI KAKDBHAI KANSYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-077-001/5438762
(Kanadha)
|
1125005000NRG24110120240172066
|
11/01/2024
|
SURESHBHAI SALUBHAI
|
1125005WL013893
|
SURESHBHAI SALUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851211
|
|
SURESHBHAI SALUBHAI BAHTRYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-077-001/5438794
(Kanadha)
|
1125005000NRG24110120240172067
|
11/01/2024
|
LALLUBHA MANABHAI
|
1125005WL013893
|
LALLUBHA MANABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851229
|
|
LALLUBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-077-001/5438800
(Kanadha)
|
1125005000NRG24110120240172068
|
11/01/2024
|
MAHENDRABHAI NAVALUBHAI
|
1125005WL013893
|
MAHENDRABHAI NAVALUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851213
|
|
BAHTRYAMAHENDRABHAINAVLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-077-001/5438836
(Kanadha)
|
1125005000NRG24110120240172069
|
11/01/2024
|
JAYANTIBHAI
|
1125005WL013893
|
JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851226
|
|
THORAT JAYANTIBHAI KAKADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-077-001/5438836
(Kanadha)
|
1125005000NRG24110120240172070
|
11/01/2024
|
JAYSHRIBEN
|
1125005WL013893
|
JAYSHRIBEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851227
|
|
THORATJAYSHREEBENJAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-077-001/5438848
(Kanadha)
|
1125005000NRG24110120240172072
|
11/01/2024
|
RASILABEN SUBHASHBHAI
|
1125005WL013893
|
RASILABEN SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851230
|
|
RASILABEN SUBHASHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-077-001/5438858
(Kanadha)
|
1125005000NRG24110120240172073
|
11/01/2024
|
Hetalben sanjaybhai
|
1125005WL013893
|
Hetalben sanjaybhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851228
|
|
HETALBEN SANJAYBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-077-001/5438864
(Kanadha)
|
1125005000NRG24110120240172074
|
11/01/2024
|
DINESHBHAI MANDUBHAI JADAV
|
1125005WL013893
|
DINESHBHAI MANDUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851219
|
|
DINESHBHAI MANDUBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vansda
|
GJ-25-005-077-001/5438883
(Kanadha)
|
1125005000NRG24110120240172075
|
11/01/2024
|
Rameshbhai
|
1125005WL013893
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851220
|
|
RAMESHBHAI MANGALBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vansda
|
GJ-25-005-077-001/5438884
(Kanadha)
|
1125005000NRG24110120240172076
|
11/01/2024
|
Jamashubhai
|
1125005WL013893
|
Jamashubhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851202
|
|
JAMSUBHAI KALIYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-088-001/5443581
()
|
1125005000NRG24110120240172079
|
11/01/2024
|
KOYALIBEN
|
1125005WL013894
|
KOYALIBEN
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899851225
|
|
DOLADHIBEN NANAKBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-088-001/5443581
()
|
1125005000NRG24110120240172078
|
11/01/2024
|
NANAKBHAI RATANBHAI BHOYA
|
1125005WL013894
|
NANAKBHAI RATANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899851218
|
|
NANAKBHAI RATANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-088-001/5443603
()
|
1125005000NRG24110120240172080
|
11/01/2024
|
NILESHBHAI NAGAJIBHAI GANVIT
|
1125005WL013894
|
NILESHBHAI NAGAJIBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899851216
|
|
NILESHBHAI NAGJIBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-088-001/5443603
()
|
1125005000NRG24110120240172081
|
11/01/2024
|
SUNITABEN NILESHBHAI GANVIT
|
1125005WL013894
|
SUNITABEN NILESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899851214
|
|
SUNITABEN NILESH GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-088-001/5443615
()
|
1125005000NRG24110120240172082
|
11/01/2024
|
Mehulbhai
|
1125005WL013894
|
Mehulbhai
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899851206
|
|
MEHULBHAI MERVANBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vansda
|
GJ-25-005-088-001/5443623
()
|
1125005000NRG24110120240172084
|
11/01/2024
|
HINABEN
|
1125005WL013894
|
HINABEN
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899851212
|
|
HINABEN VIJAYBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vansda
|
GJ-25-005-088-001/5443623
()
|
1125005000NRG24110120240172083
|
11/01/2024
|
VIJAYBHAI NANUBHAI BHOYA
|
1125005WL013894
|
VIJAYBHAI NANUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899851203
|
|
VIJAYBHAI NANAKBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vansda
|
GJ-25-005-088-001/5443760
()
|
1125005000NRG24110120240172085
|
11/01/2024
|
Vashuben Kausikbhai
|
1125005WL013894
|
Vashuben Kausikbhai
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899851204
|
|
VARSUBEN KAUSHIKBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-088-001/5443766
()
|
1125005000NRG24110120240172087
|
11/01/2024
|
Architaben
|
1125005WL013894
|
Architaben
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899851205
|
|
ARCHITABEN SUBHASHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-088-001/5443766
()
|
1125005000NRG24110120240172086
|
11/01/2024
|
Subhashbhai
|
1125005WL013894
|
Subhashbhai
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899851215
|
|
SUBHASHBHAI NILESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61714
|
61714
|
|
|
|
|
|
|
|
|
28
|
Vansda
|
GJ-25-005-025-001/4413118
(Hanumanbari)
|
1125005000NRG24110120240172012
|
11/01/2024
|
Ravindra Bhai Yogeshbhai Bhoya
|
1125005WL013890
|
Ravindra Bhai Yogeshbhai Bhoya
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899851207
|
|
RAVINDRBHAI YOGESHBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vansda
|
GJ-25-005-025-001/4413118
(Hanumanbari)
|
1125005000NRG24110120240172011
|
11/01/2024
|
YOGESHBHAI RAYALABHAI BHOYA
|
1125005WL013890
|
YOGESHBHAI RAYALABHAI BHOYA
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899851208
|
|
YOGESHKUMAR RAVALABHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vansda
|
GJ-25-005-025-001/4413146
(Hanumanbari)
|
1125005000NRG24110120240171835
|
11/01/2024
|
MANILAL CHHANABHAI BHOYA
|
1125005WL013872
|
MANILAL CHHANABHAI BHOYA
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899851224
|
|
MR MANILAL CHHANABHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vansda
|
GJ-25-005-025-001/4413146
(Hanumanbari)
|
1125005000NRG24110120240171836
|
11/01/2024
|
NIKITABEN MANILAL
|
1125005WL013872
|
NIKITABEN MANILAL
|
00415
|
SBIN0000526
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899851222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Vansda
|
GJ-25-005-025-001/5437704
(Hanumanbari)
|
1125005000NRG24110120240172013
|
11/01/2024
|
paravatiben bachubhai patel
|
1125005WL013891
|
paravatiben bachubhai patel
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899851209
|
|
PARVATIBEN BACHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vansda
|
GJ-25-005-077-001/5438837
(Kanadha)
|
1125005000NRG24110120240172071
|
11/01/2024
|
HEMLATABEN
|
1125005WL013893
|
HEMLATABEN
|
00415
|
SBIN0000526
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851223
|
|
HEMABEN SHANKARBHAI THORAT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
34
|
Vansda
|
GJ-25-005-077-001/5438936
(Kanadha)
|
1125005000NRG24110120240172077
|
11/01/2024
|
MAHENDRABHAI CHAGANBHAI JADAV
|
1125005WL013893
|
MAHENDRABHAI CHAGANBHAI JADAV
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899851200
|
|
MAHENDRABHAI CHAGANBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88850
|
88850
|
|
|
|
|
|
|
|