|
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-25-005-031-001/4439132
(Kevdi)
|
1125005000NRG24201020230142865
|
20/10/2023
|
Mukeshbhai Babubhai Gayakwad
|
1125005WL011515
|
Mukeshbhai Babubhai Gayakwad
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990914091
|
|
MUKESHBHAI B GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-031-001/4439096-A
(Kevdi)
|
1125005000NRG24201020230142857
|
20/10/2023
|
PRAVINBHAI MAHRUBHAI KOLCHA
|
1125005WL011514
|
PRAVINBHAI MAHRUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914100
|
|
PRAVINBHAI MAHARUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-031-001/4439096-A
(Kevdi)
|
1125005000NRG24201020230142858
|
20/10/2023
|
SUDHABEN PRAVINBHAI KOLCHA
|
1125005WL011514
|
SUDHABEN PRAVINBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914102
|
|
SUDHABEN PRAVINBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-031-001/4439132
(Kevdi)
|
1125005000NRG24201020230142866
|
20/10/2023
|
Surekhaben Mukeshbhai Gayakwad
|
1125005WL011515
|
Surekhaben Mukeshbhai Gayakwad
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914095
|
|
SUREKHABEN MUKESHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-031-001/4439158
(Kevdi)
|
1125005000NRG24201020230142867
|
20/10/2023
|
ASHOKBHAI BAYJIBHAI KADVA
|
1125005WL011515
|
ASHOKBHAI BAYJIBHAI KADVA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914096
|
|
ASHOKBHAI BAYJIBHAI KADVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-031-001/4439158
(Kevdi)
|
1125005000NRG24201020230142868
|
20/10/2023
|
SAVITABEN ASHOKBHAI KADAVA
|
1125005WL011515
|
SAVITABEN ASHOKBHAI KADAVA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914097
|
|
SAVITABEN ASHOKBHAI KADVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-031-001/5424982-A
(Kevdi)
|
1125005000NRG24201020230142859
|
20/10/2023
|
BASNUBHAI KALUBHAI KOLCHA
|
1125005WL011514
|
BASNUBHAI KALUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914098
|
|
BASNUBHAI KALUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-031-001/5424982-A
(Kevdi)
|
1125005000NRG24201020230142860
|
20/10/2023
|
DAXABEN BASNUBHAI KOLCHA
|
1125005WL011514
|
DAXABEN BASNUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914099
|
|
DAXABEN BASNUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-031-001/5424991
(Kevdi)
|
1125005000NRG24201020230142870
|
20/10/2023
|
KAMUBEN MADHUBHAI CHAVDHARI
|
1125005WL011515
|
KAMUBEN MADHUBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914094
|
|
KAMUBEN MADHUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-031-001/5447570
(Kevdi)
|
1125005000NRG24201020230142861
|
20/10/2023
|
JESINGBHAI GAJUBHAI KOLCHA
|
1125005WL011514
|
JESINGBHAI GAJUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914101
|
|
JESINGBHAI GAJUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-031-001/5447570
(Kevdi)
|
1125005000NRG24201020230142862
|
20/10/2023
|
SAYJUBEN JESINGBHAI KOLCHA
|
1125005WL011514
|
SAYJUBEN JESINGBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914105
|
|
SAYJUBEN JESINGBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-031-001/5447593
(Kevdi)
|
1125005000NRG24201020230142872
|
20/10/2023
|
Chanpakbhai Fedubhai Hudki
|
1125005WL011515
|
Chanpakbhai Fedubhai Hudki
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914108
|
|
CHANPAKBHAI FEDUBHAI HUDKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-031-001/5447593
(Kevdi)
|
1125005000NRG24201020230142871
|
20/10/2023
|
DARSHNABEN CHAMPAKBHAI HUDKI
|
1125005WL011515
|
DARSHNABEN CHAMPAKBHAI HUDKI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914103
|
|
DARSHNABEN CHAMPAKBHAI HUDKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-031-001/5447600
(Kevdi)
|
1125005000NRG24201020230142864
|
20/10/2023
|
RAMILABEN SURESHBHAI KOLCHA
|
1125005WL011514
|
RAMILABEN SURESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914104
|
|
KOLCHA RAMILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-043-001/5426126
(Vandarvela)
|
1125005000NRG24201020230142591
|
20/10/2023
|
SAVITABENRANSODBHAI PATEL
|
1125005WL011507
|
SAVITABENRANSODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990914092
|
|
SAVITABEN RANCHHODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vansda
|
GJ-25-005-043-001/5447306
(Vandarvela)
|
1125005000NRG24201020230142592
|
20/10/2023
|
GULABBHAI
|
1125005WL011507
|
GULABBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
04/11/2023
|
|
6990914093
|
|
GULABBHAI BABARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47566
|
47566
|
|
|
|
|
|
|
|
|
17
|
Vansda
|
GJ-25-005-031-001/5424991
(Kevdi)
|
1125005000NRG24201020230142869
|
20/10/2023
|
MADHUBHAI NAVSUBHAI CHAVDHRI
|
1125005WL011515
|
MADHUBHAI NAVSUBHAI CHAVDHRI
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
04/11/2023
|
|
6990914106
|
|
MADHUBHAI NAVSUBHAI CHAVADHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-031-001/5447600
(Kevdi)
|
1125005000NRG24201020230142863
|
20/10/2023
|
SURESHBHAI AVASUBHAI KOLCHA
|
1125005WL011514
|
SURESHBHAI AVASUBHAI KOLCHA
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990914107
|
|
MR SURESHBHAI AVASUBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
19
|
Vansda
|
GJ-25-005-043-001/5448937
(Vandarvela)
|
1125005000NRG24201020230142593
|
20/10/2023
|
ZAVRIBEN DINUBHAI PATEL
|
1125005WL011507
|
ZAVRIBEN DINUBHAI PATEL
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990914090
|
|
ZAVRIBEN DINUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59701
|
59701
|
|
|
|
|
|
|
|