|
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-25-005-067-001/5444038
(Boriachh)
|
1125005000NRG22310320220283462
|
01/04/2022
|
APADUBHAI SONUBHAI GANVIT
|
1125005WL021322
|
APADUBHAI SONUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0825560648
|
|
APADUBHAI SONUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
Vansda
|
GJ-25-005-067-001/5444077
(Boriachh)
|
1125005000NRG22310320220283463
|
01/04/2022
|
BASANUBHAI KALGHUBHAI PADHER
|
1125005WL021322
|
BASANUBHAI KALGHUBHAI PADHER
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0825560647
|
|
BASNUBHAI KALDHUBHAI PADHER
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-067-001/5444115
(Boriachh)
|
1125005000NRG22310320220283465
|
01/04/2022
|
SHAILESHBHAI SHUKRUBHAI KUVAR
|
1125005WL021322
|
SHAILESHBHAI SHUKRUBHAI KUVAR
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0825560653
|
|
SHAILESHBHAI SHUKRUBHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-067-001/5444253
(Boriachh)
|
1125005000NRG22310320220283439
|
01/04/2022
|
NAVINABEN RAJESHBHAI KUVAR
|
1125005WL021317
|
NAVINABEN RAJESHBHAI KUVAR
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0825560654
|
|
NAVINABEN JIVLAYABHAI HUDKI
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-067-001/5444312
(Boriachh)
|
1125005000NRG22310320220283442
|
01/04/2022
|
DILIPBHAI REVLUBHAI
|
1125005WL021317
|
DILIPBHAI REVLUBHAI
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0825560651
|
|
DILIPBHAI REVLUBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-067-001/5444412
(Boriachh)
|
1125005000NRG22310320220283443
|
01/04/2022
|
RAMCHANDBHAI SONUBHAI GANVIT
|
1125005WL021317
|
RAMCHANDBHAI SONUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0825560652
|
|
RAMACHANDBHAI SONUBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
Vansda
|
GJ-25-005-071-001/5446752
(Khata Amba)
|
1125005000NRG22310320220283446
|
01/04/2022
|
RAMANBHAI RAMAJI
|
1125005WL021318
|
RAMANBHAI RAMAJI
|
00045
|
BARB0BANSDA
|
458
|
458
|
Processed
|
03/05/2022
|
|
0825560646
|
|
RAMANBHAI RAMJIBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-071-001/5446823
(Khata Amba)
|
1125005000NRG22310320220283455
|
01/04/2022
|
KESHAVBHAI NEVAJIBHAI SONAR
|
1125005WL021320
|
KESHAVBHAI NEVAJIBHAI SONAR
|
00045
|
BARB0BANSDA
|
458
|
458
|
Processed
|
03/05/2022
|
|
0825560650
|
|
KESHAVBHAI NEVAJIBHAI SONAR
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-071-001/5446824
(Khata Amba)
|
1125005000NRG22310320220283457
|
01/04/2022
|
VANITABEN GOVINDBHAI BHOYA
|
1125005WL021320
|
VANITABEN GOVINDBHAI BHOYA
|
00045
|
BARB0BANSDA
|
458
|
458
|
Processed
|
03/05/2022
|
|
0825560649
|
|
VANITABEN GOVINDBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-006-001/54234311
(Palgabhan)
|
1125005000NRG22300320220283018
|
01/04/2022
|
Thakorbhai Jivlabhai patel
|
1125005WL021086
|
Thakorbhai Jivlabhai patel
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
03/05/2022
|
|
0825560657
|
|
THAKORBHAI JIVLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-026-001/5425521
(Kukda)
|
1125005000NRG22310320220283478
|
01/04/2022
|
GANESHBHAI REVALUBHAI KUNBI
|
1125005WL021332
|
GANESHBHAI REVALUBHAI KUNBI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
04/05/2022
|
|
0825560656
|
|
MR GANESHBHAI REVLUBHAI KUNBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vansda
|
GJ-25-005-042-001/5435587
(Vaghabari)
|
1125005000NRG22300320220283372
|
01/04/2022
|
VANITABEN
|
1125005WL021286
|
VANITABEN
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
03/05/2022
|
|
0825560655
|
|
VANITABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-026-001/5425508
(Kukda)
|
1125005000NRG22310320220283477
|
01/04/2022
|
BHILABHAI JETHIYABHAI KUNBI
|
1125005WL021331
|
BHILABHAI JETHIYABHAI KUNBI
|
00415
|
SBIN0000526
|
458
|
458
|
Processed
|
04/05/2022
|
|
0825560658
|
|
MR BHILABHAI JETHIYABHAI KUNBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-040-001/5440672
(Dubal Faliya)
|
1125005000NRG22310320220283480
|
01/04/2022
|
dineshbhai rameshbhai
|
1125005WL021334
|
dineshbhai rameshbhai
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
03/05/2022
|
|
0825560645
|
|
HETALBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9152
|
9152
|
|
|
|
|
|
|
|