|
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-25-005-048-001/5426801
(Chikatiya)
|
1125005000NRG24090220240193676
|
09/02/2024
|
KAMUBEN RAMESHBHAI CHAVADHARI
|
1125005WL015496
|
KAMUBEN RAMESHBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142200193
|
|
KAMUBEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-048-001/5426801
(Chikatiya)
|
1125005000NRG24090220240193675
|
09/02/2024
|
RAMESHBHAI CHHEDARBHAI CHAVADHARI
|
1125005WL015496
|
RAMESHBHAI CHHEDARBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142200199
|
|
RAMESHBHAI CHHEDARBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vansda
|
GJ-25-005-048-001/5426905
(Chikatiya)
|
1125005000NRG24090220240193677
|
09/02/2024
|
CHAVADHARI GANGABEN NAVSHUBHAI
|
1125005WL015496
|
CHAVADHARI GANGABEN NAVSHUBHAI
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142200200
|
|
GANGABEN NAVSUBHAI C
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-095-001/5447916
(Vansda)
|
1125005000NRG24090220240193674
|
09/02/2024
|
VIJAYBHAI THAKORBHAI PATEL
|
1125005WL015495
|
VIJAYBHAI THAKORBHAI PATEL
|
00045
|
BARB0BANSDA
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142200198
|
|
VIJAYKUMAR THAKORBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-022-001/5432782
(Kantasvel)
|
1125005000NRG24090220240193691
|
09/02/2024
|
Chandrakant
|
1125005WL015499
|
Chandrakant
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200202
|
|
PATEL CHANDRAKANTBHAI VASHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-063-001/5431544
(Kelia)
|
1125005000NRG24090220240193679
|
09/02/2024
|
SURESHBHAI RAYUBHAI GANVIT
|
1125005WL015497
|
SURESHBHAI RAYUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200201
|
|
SURESHBHAI RAYUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vansda
|
GJ-25-005-063-001/5431898
(Kelia)
|
1125005000NRG24090220240193680
|
09/02/2024
|
Champaben Jesingbhai Bhagariya
|
1125005WL015497
|
Champaben Jesingbhai Bhagariya
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200192
|
|
CHAMPABEN JESINGBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-022-001/5432336
(Kantasvel)
|
1125005000NRG24090220240193683
|
09/02/2024
|
DHANABHAI NATHVABHAI PATEL
|
1125005WL015498
|
DHANABHAI NATHVABHAI PATEL
|
00415
|
SBIN0000526
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142200208
|
|
DHANABHAI NATHVABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vansda
|
GJ-25-005-095-001/5424671
(Vansda)
|
1125005000NRG24090220240193672
|
09/02/2024
|
Gulabbhai Somabhai Patel
|
1125005WL015495
|
Gulabbhai Somabhai Patel
|
00415
|
SBIN0000526
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142200203
|
|
MR GULABBHAI ZINABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-022-001/5432327
(Kantasvel)
|
1125005000NRG24090220240193682
|
09/02/2024
|
Rangjibhai Nathvabhai Patel
|
1125005WL015498
|
Rangjibhai Nathvabhai Patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200188
|
|
RANGJIBHAI NATHVABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vansda
|
GJ-25-005-022-001/5432327
(Kantasvel)
|
1125005000NRG24090220240193681
|
09/02/2024
|
RANJANBEN RANGJIBHAI PATEL
|
1125005WL015498
|
RANJANBEN RANGJIBHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200204
|
|
RANJANBEN RANGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-022-001/5432536
(Kantasvel)
|
1125005000NRG24090220240193688
|
09/02/2024
|
Shaileshbhai Jashvantbhai Patel
|
1125005WL015499
|
Shaileshbhai Jashvantbhai Patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200191
|
|
SHAILESHBHAI JASHVANTBHAI PATEL
|
CANARA BANK(508532)
|
|
13
|
Vansda
|
GJ-25-005-022-001/5432581
(Kantasvel)
|
1125005000NRG24090220240193684
|
09/02/2024
|
SUMANBHAI CHHAGANBHAI PATEL
|
1125005WL015498
|
SUMANBHAI CHHAGANBHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200189
|
|
SUMANBHAI CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vansda
|
GJ-25-005-022-001/5432612
(Kantasvel)
|
1125005000NRG24090220240193689
|
09/02/2024
|
RAMANIBEN BALUBHAI PATEL
|
1125005WL015499
|
RAMANIBEN BALUBHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200205
|
|
RAMNIBEN BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-022-001/5432615
(Kantasvel)
|
1125005000NRG24090220240193690
|
09/02/2024
|
CHAMPAKBHAI SHOBHANBHAI PATEL
|
1125005WL015499
|
CHAMPAKBHAI SHOBHANBHAI PATEL
|
00415
|
SBIN0014993
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142200207
|
|
CHAMPAKBHAI SHOBHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-022-001/5432736
(Kantasvel)
|
1125005000NRG24090220240193685
|
09/02/2024
|
Jayaben Hareshbhai Patel
|
1125005WL015498
|
Jayaben Hareshbhai Patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200206
|
|
JAYABEN HARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vansda
|
GJ-25-005-022-001/54328893
(Kantasvel)
|
1125005000NRG24090220240193687
|
09/02/2024
|
Kamlaben Chhaganbhai Patel
|
1125005WL015498
|
Kamlaben Chhaganbhai Patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200190
|
|
MR DHAVALKUMAR BALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
18
|
Vansda
|
GJ-25-005-022-001/5432810
(Kantasvel)
|
1125005000NRG24090220240193692
|
09/02/2024
|
Kamalaben
|
1125005WL015499
|
Kamalaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200194
|
|
KAMALABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vansda
|
GJ-25-005-022-001/5432889070
(Kantasvel)
|
1125005000NRG24090220240193686
|
09/02/2024
|
Kantubhai Khalpabhai Patel
|
1125005WL015498
|
Kantubhai Khalpabhai Patel
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200197
|
|
KANTUBHAI KHALPABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vansda
|
GJ-25-005-063-001/5431533
(Kelia)
|
1125005000NRG24090220240193678
|
09/02/2024
|
HASMUKHBHAI RAYUBHAI GANVIT
|
1125005WL015497
|
HASMUKHBHAI RAYUBHAI GANVIT
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142200195
|
|
HASHMUKHBHAI RAYUBHA
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-095-001/5424716
(Vansda)
|
1125005000NRG24090220240193673
|
09/02/2024
|
Jiteshbhai Kanubhai Patel
|
1125005WL015495
|
Jiteshbhai Kanubhai Patel
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142200196
|
|
JITESHBHAI KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13859
|
13859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67107
|
67107
|
|
|
|
|
|
|
|