|
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-25-005-075-001/5437075
(Mankunia)
|
1125005000NRG23070620220067600
|
09/06/2022
|
vinodbhai ramabhai bhoya
|
1125005WL003428
|
vinodbhai ramabhai bhoya
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291539408
|
|
MR VINODBHAI RAMABHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vansda
|
GJ-25-005-075-001/5437077
(Mankunia)
|
1125005000NRG23070620220067601
|
09/06/2022
|
ishvarbhai gulabbhai bhoya
|
1125005WL003428
|
ishvarbhai gulabbhai bhoya
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291539409
|
|
ishvarbhai gulabbhai bhoya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-075-001/5437044
(Mankunia)
|
1125005000NRG23070620220067593
|
09/06/2022
|
RAVJIBHAI KOLUBHIAI MAHLA
|
1125005WL003428
|
RAVJIBHAI KOLUBHIAI MAHLA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291539421
|
|
RAVJIBHAI KOLUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-075-001/5437045
(Mankunia)
|
1125005000NRG23070620220067594
|
09/06/2022
|
RANJITABEN RAVAJIBHAI BHOYA
|
1125005WL003428
|
RANJITABEN RAVAJIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291539412
|
|
RANJITABEN RAVJIBHAI MAHLA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
Vansda
|
GJ-25-005-075-001/5437053
(Mankunia)
|
1125005000NRG23070620220067596
|
09/06/2022
|
KANTIBEN BAYJALBHAI BHOYA
|
1125005WL003428
|
KANTIBEN BAYJALBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291539414
|
|
KANTIBEN BAYJALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-075-001/5437054
(Mankunia)
|
1125005000NRG23070620220067597
|
09/06/2022
|
SHARMILABE SANTEBHAI BHOYA
|
1125005WL003428
|
SHARMILABE SANTEBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291539413
|
|
SHARMILABEN SHANTEBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-015-001/5430576
(Pratapnagar)
|
1125005000NRG23080620220071067
|
09/06/2022
|
HEMLATABEN HASMUKHBHAI PATEL
|
1125005WL003588
|
HEMLATABEN HASMUKHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3276
|
3276
|
Processed
|
15/06/2022
|
|
2291539418
|
|
HEMLATABEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-015-001/5430654
(Pratapnagar)
|
1125005000NRG23080620220071072
|
09/06/2022
|
VARSHABEN SURESHBHAI PATEL
|
1125005WL003589
|
VARSHABEN SURESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3276
|
3276
|
Processed
|
15/06/2022
|
|
2291539417
|
|
VARSHABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-015-001/5430675
(Pratapnagar)
|
1125005000NRG23080620220071070
|
09/06/2022
|
RADHÀBEN SURESHBHAI PATEL
|
1125005WL003588
|
RADHÀBEN SURESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3276
|
3276
|
Processed
|
15/06/2022
|
|
2291539415
|
|
RADHABEN SURESH
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-015-001/5431038
(Pratapnagar)
|
1125005000NRG23080620220071060
|
09/06/2022
|
NIRMALABEN UTAMBHAI PATEL
|
1125005WL003586
|
NIRMALABEN UTAMBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3178
|
3178
|
Processed
|
15/06/2022
|
|
2291539420
|
|
NIRMALABEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-015-001/5431038
(Pratapnagar)
|
1125005000NRG23080620220071059
|
09/06/2022
|
UTAMBHAI KIKABHAI PATEL
|
1125005WL003586
|
UTAMBHAI KIKABHAI PATEL
|
00045
|
BARB0CHAPAL
|
3178
|
3178
|
Processed
|
15/06/2022
|
|
2291539419
|
|
UTTAMBHAI KIKABHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-015-001/5431069
(Pratapnagar)
|
1125005000NRG23080620220071073
|
09/06/2022
|
RAKESHBHAI SANKARBHAI PATEL
|
1125005WL003589
|
RAKESHBHAI SANKARBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3276
|
3276
|
Processed
|
15/06/2022
|
|
2291539416
|
|
RAKESHBHAI SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19460
|
19460
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-015-001/5430604
(Pratapnagar)
|
1125005000NRG23080620220071061
|
09/06/2022
|
RAMESHBHAI CHHIBABHAI PATEL
|
1125005WL003587
|
RAMESHBHAI CHHIBABHAI PATEL
|
00045
|
BARB0PRANAV
|
3206
|
3206
|
Processed
|
15/06/2022
|
|
2291539411
|
|
RAMESHBHAI CHHIBABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-075-001/5437059
(Mankunia)
|
1125005000NRG23070620220067598
|
09/06/2022
|
GUNANTIBEN JANTUBHAI BHOYA
|
1125005WL003428
|
GUNANTIBEN JANTUBHAI BHOYA
|
00045
|
BARB0SITNAV
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291539410
|
|
GUNVANTIBEN JANTUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-075-001/5437060
(Mankunia)
|
1125005000NRG23070620220067599
|
09/06/2022
|
JANTUBHAI BAYJALBHAI BHOYA
|
1125005WL003428
|
JANTUBHAI BAYJALBHAI BHOYA
|
00045
|
BARB0SITNAV
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291539407
|
|
JANTUBHAI BAYJALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47522
|
47522
|
|
|
|
|
|
|
|