|
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
|
VALIA
|
GJ-16-011-010-001/8973389582
(Dajipara)
|
1116011000NRG25290420240002937
|
29/04/2024
|
VASAVA SURENDRABHAI SUKDEVBHAI
|
1116011WL000620
|
VASAVA SURENDRABHAI SUKDEVBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684150
|
|
VASAVA SURENDRABHAI SUKDEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-010-001/897338952
(Dajipara)
|
1116011000NRG25290420240002934
|
29/04/2024
|
VASAVA KIRTANABEN SANTOSHBHAI
|
1116011WL000620
|
VASAVA KIRTANABEN SANTOSHBHAI
|
00045
|
BARB0KHARET
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684143
|
|
KIRTANABEN MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
VALIA
|
GJ-16-011-010-001/3634884
(Dajipara)
|
1116011000NRG25290420240002939
|
29/04/2024
|
GANPATBHAI VIRSINGBHAI
|
1116011WL000621
|
GANPATBHAI VIRSINGBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684126
|
|
GANPATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VALIA
|
GJ-16-011-010-001/3634905
(Dajipara)
|
1116011000NRG25290420240002922
|
29/04/2024
|
DIPAKBHAI
|
1116011WL000619
|
DIPAKBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684136
|
|
VASAVA DIPAKBHAI JES
|
BANK OF BARODA(606985)
|
|
5
|
VALIA
|
GJ-16-011-010-001/3634905
(Dajipara)
|
1116011000NRG25290420240002921
|
29/04/2024
|
VASAVA AMBIKABEN JESINGBHAI
|
1116011WL000619
|
VASAVA AMBIKABEN JESINGBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684122
|
|
AMBIKABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VALIA
|
GJ-16-011-010-001/3634921
(Dajipara)
|
1116011000NRG25290420240002928
|
29/04/2024
|
VASAVA SANIBEN DESAIBHAI
|
1116011WL000620
|
VASAVA SANIBEN DESAIBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684121
|
|
CHANIBEN DESAIBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
VALIA
|
GJ-16-011-010-001/3634991
(Dajipara)
|
1116011000NRG25290420240002929
|
29/04/2024
|
VASAVA PARVATIBEN KAMLESHBHAI
|
1116011WL000620
|
VASAVA PARVATIBEN KAMLESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684146
|
|
VASAVA PARVATIBEN KAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
VALIA
|
GJ-16-011-010-001/887338622
(Dajipara)
|
1116011000NRG25290420240002930
|
29/04/2024
|
Vasava Taraben Bhupendrabhai
|
1116011WL000620
|
Vasava Taraben Bhupendrabhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684134
|
|
VASAVA TARABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VALIA
|
GJ-16-011-010-001/887338744
(Dajipara)
|
1116011000NRG25290420240002924
|
29/04/2024
|
Vasava Navnitbhai Bharatbhai
|
1116011WL000619
|
Vasava Navnitbhai Bharatbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684133
|
|
NAVNITBHAI BHARATBHAI VASAVA
|
ICICI BANK LTD(508534)
|
|
10
|
VALIA
|
GJ-16-011-010-001/887338744
(Dajipara)
|
1116011000NRG25290420240002923
|
29/04/2024
|
VASAVA RAJENDRABHAI BHARATBHAI
|
1116011WL000619
|
VASAVA RAJENDRABHAI BHARATBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684131
|
|
VASAVA RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
11
|
VALIA
|
GJ-16-011-010-001/897338924
(Dajipara)
|
1116011000NRG25290420240002931
|
29/04/2024
|
VASAVA MANJULABEN ZAVERBHAI
|
1116011WL000620
|
VASAVA MANJULABEN ZAVERBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684132
|
|
MANJULABEN ZAVERBHA
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-010-001/897338927
(Dajipara)
|
1116011000NRG25290420240002932
|
29/04/2024
|
VASAVA URMILABEN
|
1116011WL000620
|
VASAVA URMILABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684123
|
|
URMILABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-010-001/897338952
(Dajipara)
|
1116011000NRG25290420240002933
|
29/04/2024
|
HANSHABEN DHIRUBHAI VASAVA
|
1116011WL000620
|
HANSHABEN DHIRUBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684130
|
|
HANSHABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VALIA
|
GJ-16-011-010-001/8973389575
(Dajipara)
|
1116011000NRG25290420240002935
|
29/04/2024
|
VASAVA SANGITABEN ROHITBHAI
|
1116011WL000620
|
VASAVA SANGITABEN ROHITBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684147
|
|
VASAVA SANGITABEN RO
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-010-001/8973389582
(Dajipara)
|
1116011000NRG25290420240002936
|
29/04/2024
|
SANGITABEN SUKDEVBHAI VASAVA
|
1116011WL000620
|
SANGITABEN SUKDEVBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684145
|
|
SANGITABEN SUKHADEV
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-010-001/8973389608
(Dajipara)
|
1116011000NRG25290420240002938
|
29/04/2024
|
VASAVA DIPIKABEN JAYESHBHAI
|
1116011WL000620
|
VASAVA DIPIKABEN JAYESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684144
|
|
DIPIKABEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-010-001/8973389614
(Dajipara)
|
1116011000NRG25290420240002943
|
29/04/2024
|
Vasava Shantaben Rakeshbhai
|
1116011WL000621
|
Vasava Shantaben Rakeshbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684125
|
|
SANTABEN
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-010-001/8973389615
(Dajipara)
|
1116011000NRG25290420240002925
|
29/04/2024
|
Vasava Minaxiben Dipakbha
|
1116011WL000619
|
Vasava Minaxiben Dipakbha
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684140
|
|
MINAXIBEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALIA
|
GJ-16-011-085-001/897344743
()
|
1116011000NRG25290420240002945
|
29/04/2024
|
VASAVA KALPESHBHAI SADASINGBHAI
|
1116011WL000621
|
VASAVA KALPESHBHAI SADASINGBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684141
|
|
MR KALPESHBHAI SADASHIV VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALIA
|
GJ-16-011-085-001/897344743
()
|
1116011000NRG25290420240002944
|
29/04/2024
|
VASAVA SADASHIVBHAI MAGANBHAI
|
1116011WL000621
|
VASAVA SADASHIVBHAI MAGANBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684124
|
|
SADASHIVBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VALIA
|
GJ-16-011-094-001/3636294
()
|
1116011000NRG25290420240002946
|
29/04/2024
|
Ravjibhai Mithabhai Vasava
|
1116011WL000621
|
Ravjibhai Mithabhai Vasava
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684137
|
|
RAVJIBHAI MITHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-094-001/3636294
()
|
1116011000NRG25290420240002947
|
29/04/2024
|
SUREKHABEN
|
1116011WL000621
|
SUREKHABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684138
|
|
SUREKHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-094-001/3636322
()
|
1116011000NRG25290420240002926
|
29/04/2024
|
VASAVA JAYVANTIBEN
|
1116011WL000619
|
VASAVA JAYVANTIBEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684142
|
|
VASAVA JAYVANTIBEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VALIA
|
GJ-16-011-094-001/8973389614
()
|
1116011000NRG25290420240002916
|
29/04/2024
|
Vasava Ranjitaben Chandrasingbhai
|
1116011WL000618
|
Vasava Ranjitaben Chandrasingbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684128
|
|
RANJITABEN C
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-094-001/8973389615
()
|
1116011000NRG25290420240002917
|
29/04/2024
|
VASAVA GATARBHAI SUKHABHAI
|
1116011WL000618
|
VASAVA GATARBHAI SUKHABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684139
|
|
VASAVA GATARBHAI SUK
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-094-001/8973389617
()
|
1116011000NRG25290420240002927
|
29/04/2024
|
Vasava Mehulbhai Hasmukhbhai
|
1116011WL000619
|
Vasava Mehulbhai Hasmukhbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684135
|
|
VASAVA MEHULKUMAR HA
|
BANK OF BARODA(606985)
|
|
27
|
VALIA
|
GJ-16-011-094-001/897343670
()
|
1116011000NRG25290420240002948
|
29/04/2024
|
VASAVA SUMITRABEN DINESHBHAI
|
1116011WL000621
|
VASAVA SUMITRABEN DINESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684148
|
|
VASAVA SUMITRABEN DI
|
BANK OF BARODA(606985)
|
|
28
|
VALIA
|
GJ-16-011-094-001/897343689
()
|
1116011000NRG25290420240002918
|
29/04/2024
|
VASAVA SHAILESHBHAI KALIDAS
|
1116011WL000618
|
VASAVA SHAILESHBHAI KALIDAS
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684149
|
|
VASAVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VALIA
|
GJ-16-011-094-001/897343705
()
|
1116011000NRG25290420240002920
|
29/04/2024
|
LAXMIBEN
|
1116011WL000618
|
LAXMIBEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684127
|
|
VASAVA LAXMIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VALIA
|
GJ-16-011-094-001/897343705
()
|
1116011000NRG25290420240002919
|
29/04/2024
|
NARESHBHAI
|
1116011WL000618
|
NARESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550684129
|
|
VASAVA NARESHBHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86016
|
86016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92160
|
92160
|
|
|
|
|
|
|
|