|
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-25-005-004-001/5438589
(Unai)
|
1125005000NRG23100620220077222
|
10/06/2022
|
BALVANTBHAI NARENDRABHAI PATEL
|
1125005WL003797
|
BALVANTBHAI NARENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2320113863
|
|
BALVANTBHAI NARENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-004-001/5438589
(Unai)
|
1125005000NRG23100620220077223
|
10/06/2022
|
PUSPABEN BALVANTBHAI PATEL
|
1125005WL003797
|
PUSPABEN BALVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2320113868
|
|
PUSHPABEN BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-031-001/4439072
(Kevdi)
|
1125005000NRG23100620220077246
|
10/06/2022
|
HATUBEN SIMGUBHAI KOLCHA
|
1125005WL003798
|
HATUBEN SIMGUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2320113853
|
|
HATUBEN SIMGUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-031-001/5424999
(Kevdi)
|
1125005000NRG23100620220077248
|
10/06/2022
|
MANAKIBEN RASUBHAI CHAVDHARI
|
1125005WL003798
|
MANAKIBEN RASUBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
2320113848
|
|
MANKIBEN RASUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-031-001/5447477
(Kevdi)
|
1125005000NRG23100620220077250
|
10/06/2022
|
CHANUBEN RAMANBHAI KHASIYA
|
1125005WL003798
|
CHANUBEN RAMANBHAI KHASIYA
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
2320113867
|
|
CHANUBEN RAMANBHAI KHASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-031-001/5447501
(Kevdi)
|
1125005000NRG23100620220077253
|
10/06/2022
|
KANCHANBEN SULBHABHAI
|
1125005WL003798
|
KANCHANBEN SULBHABHAI
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
2320113849
|
|
KANCHANBEN SULBHABHAI KUKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-031-001/5447527
(Kevdi)
|
1125005000NRG23100620220077254
|
10/06/2022
|
SHANKARBHAI ZULUBHAI GAVLI
|
1125005WL003798
|
SHANKARBHAI ZULUBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
2320113876
|
|
SHANKARBHAI ZULUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-031-001/5447530
(Kevdi)
|
1125005000NRG23100620220077255
|
10/06/2022
|
SAVITABEN MULJIBHAI CHAVDHARI
|
1125005WL003798
|
SAVITABEN MULJIBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
16/06/2022
|
|
2320113871
|
|
SAVITABEN MULJIBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13079
|
13079
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-004-001/5438372
(Unai)
|
1125005000NRG23100620220077043
|
10/06/2022
|
ATULBHAI KALYANBHAI PATEL
|
1125005WL003792
|
ATULBHAI KALYANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320113847
|
|
ATULBHAI KALYANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-004-001/5438396
(Unai)
|
1125005000NRG23100620220077209
|
10/06/2022
|
JAYSHRIBEN MAHENDRABHAI GAMIT
|
1125005WL003797
|
JAYSHRIBEN MAHENDRABHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320113843
|
|
JAYSHRIBEN GAMIT
|
HDFC BANK LTD(607152)
|
|
11
|
Vansda
|
GJ-25-005-004-001/5438413
(Unai)
|
1125005000NRG23100620220077211
|
10/06/2022
|
REKHABEN SURESHBHAI GAMIT
|
1125005WL003797
|
REKHABEN SURESHBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2320113841
|
|
REKHABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-004-001/5438424
(Unai)
|
1125005000NRG23100620220077214
|
10/06/2022
|
DIVYALATABEN PARESHBHAI PATEL
|
1125005WL003797
|
DIVYALATABEN PARESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2320113845
|
|
DIVYALATABEN PARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Vansda
|
GJ-25-005-004-001/5438572
(Unai)
|
1125005000NRG23100620220077218
|
10/06/2022
|
KALPANABEN DIPAKBHAI GAMIT
|
1125005WL003797
|
KALPANABEN DIPAKBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2320113857
|
|
KALPANABEN DIPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-004-001/5438593
(Unai)
|
1125005000NRG23100620220077226
|
10/06/2022
|
BINABEN KAILASHBHAI GAMIT
|
1125005WL003797
|
BINABEN KAILASHBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1912
|
1912
|
Processed
|
16/06/2022
|
|
2320113855
|
|
Beenaben Kaileshbhai Gamit
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-004-001/5438606
(Unai)
|
1125005000NRG23100620220077095
|
10/06/2022
|
KALPANABEN BALUBHAI GAMIT
|
1125005WL003795
|
KALPANABEN BALUBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2618
|
2618
|
Processed
|
16/06/2022
|
|
2320113840
|
|
KALPANABEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-004-001/5438610
(Unai)
|
1125005000NRG23100620220077097
|
10/06/2022
|
GITABEN ASHOKBHAI GAMIT
|
1125005WL003795
|
GITABEN ASHOKBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320113854
|
|
GITABEN ASHOKBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
Vansda
|
GJ-25-005-004-001/5438622
(Unai)
|
1125005000NRG23100620220077099
|
10/06/2022
|
SHARDABEN KAMLESHBHAI GAMIT
|
1125005WL003795
|
SHARDABEN KAMLESHBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2618
|
2618
|
Processed
|
16/06/2022
|
|
2320113846
|
|
SARDABEN KAMLESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-004-001/5438627
(Unai)
|
1125005000NRG23100620220077102
|
10/06/2022
|
SANGITABEN HEMANTBHAI GAMIT
|
1125005WL003795
|
SANGITABEN HEMANTBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
16/06/2022
|
|
2320113860
|
|
SANGITABEN HEMANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-004-001/5438657
(Unai)
|
1125005000NRG23100620220077107
|
10/06/2022
|
KAILASHBEN PRAVINBHAI GAMIT
|
1125005WL003795
|
KAILASHBEN PRAVINBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2618
|
2618
|
Processed
|
16/06/2022
|
|
2320113856
|
|
KAILASHBEN PRAVINBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
Vansda
|
GJ-25-005-004-001/5438669
(Unai)
|
1125005000NRG23100620220077110
|
10/06/2022
|
MADHUBEN JYOTINDRABAHI PATEL
|
1125005WL003795
|
MADHUBEN JYOTINDRABAHI PATEL
|
00045
|
BARB0UNAIXX
|
2618
|
2618
|
Processed
|
16/06/2022
|
|
2320113844
|
|
MADHUBEN JYOTINDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-004-001/5438671
(Unai)
|
1125005000NRG23100620220077112
|
10/06/2022
|
CHETNABEN SUMANBHAI PATEL
|
1125005WL003795
|
CHETNABEN SUMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320113852
|
|
CHETNABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-004-001/5438671
(Unai)
|
1125005000NRG23100620220077111
|
10/06/2022
|
SUMANBHAI LALLUBHAI PATEL
|
1125005WL003795
|
SUMANBHAI LALLUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
16/06/2022
|
|
2320113850
|
|
SUMANBHAI LALLUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vansda
|
GJ-25-005-004-001/5438675
(Unai)
|
1125005000NRG23100620220077116
|
10/06/2022
|
SUMANBHAI MAKANBHAI GAMIT
|
1125005WL003795
|
SUMANBHAI MAKANBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
2320113842
|
|
SUMANBHAI MAKANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-004-001/5438682
(Unai)
|
1125005000NRG23100620220077117
|
10/06/2022
|
ARUNABEN KISHANBHAI GAMIT
|
1125005WL003795
|
ARUNABEN KISHANBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
16/06/2022
|
|
2320113858
|
|
ARUNABEN KISHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
25
|
Vansda
|
GJ-25-005-004-001/5438706
(Unai)
|
1125005000NRG23100620220077120
|
10/06/2022
|
BABITABEN NARANBHAI PATEL
|
1125005WL003795
|
BABITABEN NARANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2618
|
2618
|
Processed
|
16/06/2022
|
|
2320113851
|
|
BABITABEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-004-001/5438750
(Unai)
|
1125005000NRG23100620220077050
|
10/06/2022
|
JASHODABEN NILESHBHAI GAMIT
|
1125005WL003794
|
JASHODABEN NILESHBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
474
|
474
|
Processed
|
16/06/2022
|
|
2320113859
|
|
JASHODABEN NILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38950
|
38950
|
|
|
|
|
|
|
|
|
27
|
Vansda
|
GJ-25-005-004-001/5438393
(Unai)
|
1125005000NRG23100620220077208
|
10/06/2022
|
KANKUBEN RAVJIBHAI GAMIT
|
1125005WL003797
|
KANKUBEN RAVJIBHAI GAMIT
|
00415
|
SBIN0060202
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2320113870
|
|
MRS KANKUBEN RAVAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vansda
|
GJ-25-005-004-001/5438408
(Unai)
|
1125005000NRG23100620220077210
|
10/06/2022
|
SARALABEN ARVINDBHAI GAMIT
|
1125005WL003797
|
SARALABEN ARVINDBHAI GAMIT
|
00415
|
SBIN0060202
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2320113869
|
|
MRS SARALABEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vansda
|
GJ-25-005-004-001/5438415
(Unai)
|
1125005000NRG23100620220077212
|
10/06/2022
|
SANDIPBHAI RATANJIBHAI GAMIT
|
1125005WL003797
|
SANDIPBHAI RATANJIBHAI GAMIT
|
00415
|
SBIN0060202
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2320113874
|
|
MR SANDIPBHAI RATANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vansda
|
GJ-25-005-004-001/5438418
(Unai)
|
1125005000NRG23100620220077213
|
10/06/2022
|
JYOTSNABEN KABIRBHAI GAMIT
|
1125005WL003797
|
JYOTSNABEN KABIRBHAI GAMIT
|
00415
|
SBIN0060202
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320113872
|
|
JYOTSNABEN KABIRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
31
|
Vansda
|
GJ-25-005-004-001/5438437
(Unai)
|
1125005000NRG23100620220077215
|
10/06/2022
|
MANOJKUMAR MANUBHAI PATEL
|
1125005WL003797
|
MANOJKUMAR MANUBHAI PATEL
|
00415
|
SBIN0060202
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2320113862
|
|
MANOJBHAI MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Vansda
|
GJ-25-005-004-001/5438591
(Unai)
|
1125005000NRG23100620220077225
|
10/06/2022
|
MANJULABEN BACHUBHAI GAMIT
|
1125005WL003797
|
MANJULABEN BACHUBHAI GAMIT
|
00415
|
SBIN0060202
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2320113866
|
|
MRS MANJULABEN BACHUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vansda
|
GJ-25-005-004-001/5438599
(Unai)
|
1125005000NRG23100620220077090
|
10/06/2022
|
USHABEN PRAVINBHAI GAMIT
|
1125005WL003795
|
USHABEN PRAVINBHAI GAMIT
|
00415
|
SBIN0060202
|
2618
|
2618
|
Processed
|
16/06/2022
|
|
2320113873
|
|
MRS USHABEN PRAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vansda
|
GJ-25-005-004-001/5438604
(Unai)
|
1125005000NRG23100620220077093
|
10/06/2022
|
SOMABHAI NAMALABHAI GAMIT
|
1125005WL003795
|
SOMABHAI NAMALABHAI GAMIT
|
00415
|
SBIN0060202
|
2618
|
2618
|
Processed
|
16/06/2022
|
|
2320113865
|
|
MR SOMABHAI NAMLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vansda
|
GJ-25-005-004-001/5438628
(Unai)
|
1125005000NRG23100620220077103
|
10/06/2022
|
PARVATIBEN MOHANBHAI GAMIT
|
1125005WL003795
|
PARVATIBEN MOHANBHAI GAMIT
|
00415
|
SBIN0060202
|
2380
|
2380
|
Processed
|
16/06/2022
|
|
2320113861
|
|
MRS PARVATIBEN MOHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vansda
|
GJ-25-005-004-001/5438654
(Unai)
|
1125005000NRG23100620220077105
|
10/06/2022
|
SAVITABEN FATESINGHBHAI GAMIT
|
1125005WL003795
|
SAVITABEN FATESINGHBHAI GAMIT
|
00415
|
SBIN0060202
|
2618
|
2618
|
Processed
|
16/06/2022
|
|
2320113864
|
|
MRS SAVITABEN FATESINGHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vansda
|
GJ-25-005-004-001/5438657
(Unai)
|
1125005000NRG23100620220077106
|
10/06/2022
|
PRAVINBHAI PREMABHAI GAMIT
|
1125005WL003795
|
PRAVINBHAI PREMABHAI GAMIT
|
00415
|
SBIN0060202
|
2380
|
2380
|
Processed
|
16/06/2022
|
|
2320113875
|
|
MR PRAVINBHAI PREMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26476
|
26476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78505
|
78505
|
|
|
|
|
|
|
|