|
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-25-005-028-001/54390145
(Kharjai)
|
1125005000NRG24021120230150185
|
02/11/2023
|
MAHENDRABHAI HABAJUBHAI MAHAKAL
|
1125005WL012138
|
MAHENDRABHAI HABAJUBHAI MAHAKAL
|
00045
|
BARB0BANSDA
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767427
|
|
MAHENDRABHAI HABJUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-028-001/4438752
(Kharjai)
|
1125005000NRG24021120230150197
|
02/11/2023
|
Rakshaben Ramanbhai Chaudhari
|
1125005WL012140
|
Rakshaben Ramanbhai Chaudhari
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363767434
|
|
RAXABEN RAMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-028-001/4438752
(Kharjai)
|
1125005000NRG24021120230150196
|
02/11/2023
|
Sudhaben Ramanbhai Chaudhari
|
1125005WL012140
|
Sudhaben Ramanbhai Chaudhari
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363767436
|
|
SUDHABEN RAMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-028-001/4438931
(Kharjai)
|
1125005000NRG24021120230150179
|
02/11/2023
|
SURESHBHAI FEDUBHAI BHOYA
|
1125005WL012138
|
SURESHBHAI FEDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767441
|
|
SURESHBHAI FEDUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-028-001/4438956
(Kharjai)
|
1125005000NRG24021120230150186
|
02/11/2023
|
PARBHUBHAI CHHAGANBHAI MAHLA
|
1125005WL012139
|
PARBHUBHAI CHHAGANBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767428
|
|
PARBHUBHAI CHAGANBHAI MAHLA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Vansda
|
GJ-25-005-028-001/4438956
(Kharjai)
|
1125005000NRG24021120230150187
|
02/11/2023
|
RAMIBEN PARBHUBHAI MAHLA
|
1125005WL012139
|
RAMIBEN PARBHUBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767438
|
|
RAMIBEN PARBHUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-028-001/4438965
(Kharjai)
|
1125005000NRG24021120230150174
|
02/11/2023
|
BHARTIBEN JAMAKBHAI GANVIT
|
1125005WL012137
|
BHARTIBEN JAMAKBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767430
|
|
BHARTIBEN JAMAKBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-028-001/4438965
(Kharjai)
|
1125005000NRG24021120230150173
|
02/11/2023
|
JAMAKBHAI MANCHHUBHAI GANVIT
|
1125005WL012137
|
JAMAKBHAI MANCHHUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767450
|
|
JAMAKBHAI MANCHHUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-028-001/5424311
(Kharjai)
|
1125005000NRG24021120230150181
|
02/11/2023
|
MANJULABEN RAMESHBHAI MAHALA
|
1125005WL012138
|
MANJULABEN RAMESHBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767431
|
|
MANJULABEN RAMESHBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-028-001/5424311
(Kharjai)
|
1125005000NRG24021120230150180
|
02/11/2023
|
RAMESHBHAI CHHAGANBHAI MAHALA
|
1125005WL012138
|
RAMESHBHAI CHHAGANBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767444
|
|
RAMESH BHAI CHHAGAN BHAI MAHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-028-001/5424312
(Kharjai)
|
1125005000NRG24021120230150188
|
02/11/2023
|
CHOUDHARI BISTUBHAI BANAJUBHAI
|
1125005WL012139
|
CHOUDHARI BISTUBHAI BANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767446
|
|
BISTUBHAI BHANJUBHAI CHAVADHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-028-001/5424312
(Kharjai)
|
1125005000NRG24021120230150189
|
02/11/2023
|
CHOUDHARI MANIBEN BISTUBHAI
|
1125005WL012139
|
CHOUDHARI MANIBEN BISTUBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767445
|
|
MANIBEN BISTUBHAI BHAGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-028-001/5424316
(Kharjai)
|
1125005000NRG24021120230150191
|
02/11/2023
|
Anitaben Dineshbhai Mahala
|
1125005WL012139
|
Anitaben Dineshbhai Mahala
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767432
|
|
ANITABEN DINESHBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-028-001/5424316
(Kharjai)
|
1125005000NRG24021120230150190
|
02/11/2023
|
Dineshbhai Chhotubhai Mahala
|
1125005WL012139
|
Dineshbhai Chhotubhai Mahala
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767425
|
|
DINESHBHAI CHHOTUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-028-001/5424343
(Kharjai)
|
1125005000NRG24021120230150199
|
02/11/2023
|
GANSHUBHAI MILUBHAI GANVIT
|
1125005WL012140
|
GANSHUBHAI MILUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767433
|
|
GANSUBHAI MILUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-028-001/5424343
(Kharjai)
|
1125005000NRG24021120230150198
|
02/11/2023
|
KAMUBEN GANSHUBHAI GANVIT
|
1125005WL012140
|
KAMUBEN GANSHUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767448
|
|
KAMUBEN GANSUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-028-001/5424345
(Kharjai)
|
1125005000NRG24021120230150175
|
02/11/2023
|
YOGESHBHAI CHHAGANBHAI BIRARI
|
1125005WL012137
|
YOGESHBHAI CHHAGANBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
11/11/2023
|
|
7363767443
|
|
YOGESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-028-001/5424360
(Kharjai)
|
1125005000NRG24021120230150200
|
02/11/2023
|
PAWAR SITABEN PARSOTBHAI
|
1125005WL012140
|
PAWAR SITABEN PARSOTBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363767435
|
|
SITABEN PARSOTBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-028-001/5438939
(Kharjai)
|
1125005000NRG24021120230150177
|
02/11/2023
|
BHARATIBEN JAGDISHBHAI CHAUDHARI
|
1125005WL012137
|
BHARATIBEN JAGDISHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
11/11/2023
|
|
7363767442
|
|
BHARTIBEN JAGDISHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-028-001/5438939
(Kharjai)
|
1125005000NRG24021120230150176
|
02/11/2023
|
JAGDISHBHAI BALUBHAI CHAUDHARI
|
1125005WL012137
|
JAGDISHBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
11/11/2023
|
|
7363767440
|
|
JAGDISHBHAI BABUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-028-001/5438976
(Kharjai)
|
1125005000NRG24021120230150192
|
02/11/2023
|
LAKSHUBHAI RADAKABHAI KUKANA
|
1125005WL012139
|
LAKSHUBHAI RADAKABHAI KUKANA
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767447
|
|
LAXUBHAI RADKABHAI KUKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-028-001/54390004
(Kharjai)
|
1125005000NRG24021120230150195
|
02/11/2023
|
CHAMPABEN NAGINBHAI BIRARI
|
1125005WL012139
|
CHAMPABEN NAGINBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767437
|
|
CHAMPABEN NAGINBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-028-001/54390004
(Kharjai)
|
1125005000NRG24021120230150194
|
02/11/2023
|
NAGINBHAI MAGJIBHAI BIRARI
|
1125005WL012139
|
NAGINBHAI MAGJIBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767429
|
|
NAGINBHAI MAGJIBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-028-001/54390076
(Kharjai)
|
1125005000NRG24021120230150201
|
02/11/2023
|
Zinubhai Mamalubhai Mahakal
|
1125005WL012140
|
Zinubhai Mamalubhai Mahakal
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767449
|
|
ZINUBHAI MAMLUBHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vansda
|
GJ-25-005-028-001/54390103
(Kharjai)
|
1125005000NRG24021120230150182
|
02/11/2023
|
GIRJUBEN GANABHAI KUKANA
|
1125005WL012138
|
GIRJUBEN GANABHAI KUKANA
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767439
|
|
GIRJUBEN GANABHAI KUKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
26
|
Vansda
|
GJ-25-005-028-001/5438976
(Kharjai)
|
1125005000NRG24021120230150193
|
02/11/2023
|
RAMKIBEN LAXUBHAI GANVIT
|
1125005WL012139
|
RAMKIBEN LAXUBHAI GANVIT
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7363767426
|
|
RAMKIBEN LAXUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99760
|
99760
|
|
|
|
|
|
|
|