|
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-25-005-012-001/5431457
(Singadh)
|
1125005000NRG24120120240173046
|
12/01/2024
|
MAHESHBHAI LALLUBHAI PATEL
|
1125005WL013956
|
MAHESHBHAI LALLUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899855362
|
|
MAHESHBHAI LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-012-001/5431462
(Singadh)
|
1125005000NRG24120120240173047
|
12/01/2024
|
JASHUBEN MADARIBHAI PATEL
|
1125005WL013956
|
JASHUBEN MADARIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899855365
|
|
JASHUBEN MADARIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-015-002/5431023
(Pratapnagar)
|
1125005000NRG24120120240173063
|
12/01/2024
|
VIJAYBHAI SHANKARBHAI PATEL
|
1125005WL013960
|
VIJAYBHAI SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899855361
|
|
MR VIJAYBHAI SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vansda
|
GJ-25-005-075-001/5436268
(Mankunia)
|
1125005000NRG24120120240173049
|
12/01/2024
|
MANDUBEN JIVALUBHAI BHOYA
|
1125005WL013957
|
MANDUBEN JIVALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899855366
|
|
MANDIBEN JIVALUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-015-001/5425894
(Pratapnagar)
|
1125005000NRG24120120240173069
|
12/01/2024
|
VIKRAMBHAI MAGANBHAIPATEL
|
1125005WL013962
|
VIKRAMBHAI MAGANBHAIPATEL
|
00045
|
BARB0CHAPAL
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899855358
|
|
MR VIKRAMBHAI MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vansda
|
GJ-25-005-015-001/5431061
(Pratapnagar)
|
1125005000NRG24120120240173061
|
12/01/2024
|
MANUBHAI JERAMBHAI PATEL
|
1125005WL013960
|
MANUBHAI JERAMBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899855359
|
|
MR MANUBHAI JERANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-015-001/5430577
(Pratapnagar)
|
1125005000NRG24120120240173060
|
12/01/2024
|
JAYESHKUMAR DHÍRUBHAI PATEL
|
1125005WL013960
|
JAYESHKUMAR DHÍRUBHAI PATEL
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899855369
|
|
JAYESHKUMAR DHIRUBHA
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-015-001/5431120
(Pratapnagar)
|
1125005000NRG24120120240173062
|
12/01/2024
|
GOVINDBHAI BHAGABHAI PATEL
|
1125005WL013960
|
GOVINDBHAI BHAGABHAI PATEL
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899855360
|
|
GOVINDBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-075-001/5436256
(Mankunia)
|
1125005000NRG24120120240173048
|
12/01/2024
|
mangaliben sonubhai gayakvad
|
1125005WL013957
|
mangaliben sonubhai gayakvad
|
00045
|
BARB0SITNAV
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899855368
|
|
MANGALIBEN SONUBHAI GAYKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-002-001/5445359
(Khambhaliya)
|
1125005000NRG24120120240173056
|
12/01/2024
|
RASHIKBHAI BACHUBHAI PATEL
|
1125005WL013959
|
RASHIKBHAI BACHUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899855354
|
|
RASIKBHAI BACHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vansda
|
GJ-25-005-002-001/5445493
(Khambhaliya)
|
1125005000NRG24120120240173057
|
12/01/2024
|
BABUBHAI RAMJIBHAI PATEL
|
1125005WL013959
|
BABUBHAI RAMJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899855353
|
|
BABUBHAI RAMJIBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-002-001/5445534
(Khambhaliya)
|
1125005000NRG24120120240173059
|
12/01/2024
|
NIRUBEN RAMANBHAI PATEL
|
1125005WL013959
|
NIRUBEN RAMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899855355
|
|
NIRUBEN RAMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
Vansda
|
GJ-25-005-002-001/5445534
(Khambhaliya)
|
1125005000NRG24120120240173058
|
12/01/2024
|
PATEL RAMANBHAI LALLUBHAI
|
1125005WL013959
|
PATEL RAMANBHAI LALLUBHAI
|
00045
|
BARB0UNAIXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899855356
|
|
RAMANBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-015-001/5431057
(Pratapnagar)
|
1125005000NRG24120120240173070
|
12/01/2024
|
ANILBHAI CHHOTUBHAI PATEL
|
1125005WL013962
|
ANILBHAI CHHOTUBHAI PATEL
|
00415
|
SBIN0000526
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899855357
|
|
MR ANILBHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-012-001/5431150
(Singadh)
|
1125005000NRG24120120240173043
|
12/01/2024
|
KANUBHAI CHHOTUBHAI PATEL
|
1125005WL013956
|
KANUBHAI CHHOTUBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899855367
|
|
Mr. KANUBHAI CHHOTUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Vansda
|
GJ-25-005-012-001/5431203
(Singadh)
|
1125005000NRG24120120240173044
|
12/01/2024
|
SUMITRABEN JASHVANTBHAI PATEL
|
1125005WL013956
|
SUMITRABEN JASHVANTBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899855363
|
|
SUMITRABEN JASHVATBH
|
BANK OF BARODA(606985)
|
|
17
|
Vansda
|
GJ-25-005-012-001/5431445
(Singadh)
|
1125005000NRG24120120240173045
|
12/01/2024
|
SANJAYBHAI MADHUBHAI PATEL
|
1125005WL013956
|
SANJAYBHAI MADHUBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899855364
|
|
MR SANJAYBHAI MADHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
18
|
Vansda
|
GJ-25-005-002-001/54445794
(Khambhaliya)
|
1125005000NRG24120120240173055
|
12/01/2024
|
Gitaben Rameshbhai Patel
|
1125005WL013959
|
Gitaben Rameshbhai Patel
|
00415
|
SBIN0060202
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899855370
|
|
GEETABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57388
|
57388
|
|
|
|
|
|
|
|