|
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
|
Netrang
|
GJ-16-011-048-001/897340262
(Kamaliya)
|
1116011000NRG25020520240003932
|
02/05/2024
|
Vasava Maheshbhai
|
1116011WL000771
|
Vasava Maheshbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114040
|
|
VASAVA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Netrang
|
GJ-16-011-048-001/897344261
(Kamaliya)
|
1116011000NRG25020520240003933
|
02/05/2024
|
CHAMPABEN MOTIBHAI VASAVA
|
1116011WL000771
|
CHAMPABEN MOTIBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114041
|
|
CHAMPABEN MOOTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Netrang
|
GJ-16-011-048-001/897344292
(Kamaliya)
|
1116011000NRG25020520240003934
|
02/05/2024
|
VASAVA NIRVANTIBEN ABHESINGBHAI
|
1116011WL000771
|
VASAVA NIRVANTIBEN ABHESINGBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114009
|
|
VASAVA NIRVANTIBEN A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
4
|
Netrang
|
GJ-16-007-112-001/890001117
()
|
1116007000NRG25020520240003929
|
02/05/2024
|
VASAVA VIKRAMBHAI NAROTTMBHAI
|
1116007WL000770
|
VASAVA VIKRAMBHAI NAROTTMBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114038
|
|
VASAVA VIKRAMBHAI NA
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-007-112-001/890001141
()
|
1116007000NRG25020520240003926
|
02/05/2024
|
JASVANTBHAI MANGUBHAI VASAVA
|
1116007WL000769
|
JASVANTBHAI MANGUBHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114011
|
|
ASVANTBHAI MANGUBHA
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-007-167-001/888888282
()
|
1116007000NRG25020520240004193
|
02/05/2024
|
SANJAYBHAI PHULJIBHAI VASAVA
|
1116007WL000809
|
SANJAYBHAI PHULJIBHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114039
|
|
SANJAYBHAI PHUL JI B
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-011-083-001/9873947317
()
|
1116011000NRG25020520240004222
|
02/05/2024
|
Jayeshkumar
|
1116011WL000816
|
Jayeshkumar
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862114012
|
|
VASAVA JAYESHKUMAR CHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
8
|
Netrang
|
GJ-16-007-072-001/3689057
(Dholekham)
|
1116007000NRG25020520240003927
|
02/05/2024
|
Vasava Narsinhbhai Ramjibhai
|
1116007WL000770
|
Vasava Narsinhbhai Ramjibhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114016
|
|
VASAVA NARSINHBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-007-100-001/8972557
(Mota Malpor)
|
1116007000NRG25020520240004091
|
02/05/2024
|
VASAVA RAJENDARBHAI
|
1116007WL000798
|
VASAVA RAJENDARBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114031
|
|
VASAVA RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-007-100-001/8972559
(Mota Malpor)
|
1116007000NRG25020520240004092
|
02/05/2024
|
Vasava Prabhatsinh
|
1116007WL000798
|
Vasava Prabhatsinh
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114023
|
|
PRABHATSINH
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-007-100-001/8972559
(Mota Malpor)
|
1116007000NRG25020520240004093
|
02/05/2024
|
Vasava Rekhaben
|
1116007WL000798
|
Vasava Rekhaben
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114024
|
|
REKHABEN
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-007-102-001/888887937
(Fokdi)
|
1116007000NRG25020520240004079
|
02/05/2024
|
SUMITRABEN A VASAVA
|
1116007WL000795
|
SUMITRABEN A VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114021
|
|
VASAVA SUMITRABEN AR
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-007-102-001/888888069
(Fokdi)
|
1116007000NRG25020520240004071
|
02/05/2024
|
VASAVA SURASHABHAI
|
1116007WL000794
|
VASAVA SURASHABHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114015
|
|
SURESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-007-102-001/888888932
(Fokdi)
|
1116007000NRG25020520240004065
|
02/05/2024
|
Vasava Sukvantiben
|
1116007WL000793
|
Vasava Sukvantiben
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114030
|
|
VASAVA SUKVANTIBEN
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-007-102-001/888889032
(Fokdi)
|
1116007000NRG25020520240004081
|
02/05/2024
|
vasava amrutbhai
|
1116007WL000795
|
vasava amrutbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114020
|
|
VASAVA AMRIT BHAI
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-007-102-001/888889052
(Fokdi)
|
1116007000NRG25020520240004066
|
02/05/2024
|
Vasava Ajitbhai
|
1116007WL000793
|
Vasava Ajitbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862114014
|
|
AJITBHAI VIRSINGHBHAI VASAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Netrang
|
GJ-16-007-112-001/890001051
()
|
1116007000NRG25020520240003921
|
02/05/2024
|
VIKARAMBHAI SAMSINGBHAI VASAVA
|
1116007WL000768
|
VIKARAMBHAI SAMSINGBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114019
|
|
VIKARAMBHAI SAMSINGB
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-007-112-001/890001219
()
|
1116007000NRG25020520240003922
|
02/05/2024
|
Vasava Mogaraben Maheshbhai
|
1116007WL000768
|
Vasava Mogaraben Maheshbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862114034
|
|
MS MOGARABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Netrang
|
GJ-16-007-112-001/890001387
()
|
1116007000NRG25020520240003924
|
02/05/2024
|
vasava prabhatbhai bhulabhai
|
1116007WL000768
|
vasava prabhatbhai bhulabhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114022
|
|
VASAVA PRABHATBHAI B
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-007-112-001/890001401
()
|
1116007000NRG25020520240003925
|
02/05/2024
|
SANATBHAI P VASAVA
|
1116007WL000768
|
SANATBHAI P VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114018
|
|
SANATBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-007-159-001/888888043
()
|
1116007000NRG25020520240004069
|
02/05/2024
|
FATESINGBHAI
|
1116007WL000793
|
FATESINGBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114025
|
|
FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-007-159-001/888888043
()
|
1116007000NRG25020520240004068
|
02/05/2024
|
VASAVA RAYSINGBHAI
|
1116007WL000793
|
VASAVA RAYSINGBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114017
|
|
RAYSHINGBHAI BIJALBH
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-007-159-001/888888055
()
|
1116007000NRG25020520240004070
|
02/05/2024
|
VASAVA RAVINDRA
|
1116007WL000793
|
VASAVA RAVINDRA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114026
|
|
VASAVA RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-007-161-001/888878475
()
|
1116007000NRG25020520240004072
|
02/05/2024
|
AMARIBEN
|
1116007WL000794
|
AMARIBEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862114029
|
|
AMARIBEN VIRSINGBHAI VASAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Netrang
|
GJ-16-007-161-001/888888007
()
|
1116007000NRG25020520240004073
|
02/05/2024
|
PAHELADBHAI
|
1116007WL000794
|
PAHELADBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114036
|
|
PRAHLADBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-007-161-001/888888007
()
|
1116007000NRG25020520240004074
|
02/05/2024
|
RADHABEN
|
1116007WL000794
|
RADHABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114035
|
|
RADHABEN
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-007-161-001/888888074
()
|
1116007000NRG25020520240004077
|
02/05/2024
|
kiranbhai
|
1116007WL000794
|
kiranbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114027
|
|
KIRANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Netrang
|
GJ-16-011-004-001/987347219
(Arethi)
|
1116011000NRG25020520240004221
|
02/05/2024
|
VASAVA HARESHBHAI
|
1116011WL000816
|
VASAVA HARESHBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862114028
|
|
VASAVA HARESHKUMAR CHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Netrang
|
GJ-16-011-086-001/897340429
()
|
1116011000NRG25020520240004225
|
02/05/2024
|
AMITABEN
|
1116011WL000816
|
AMITABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114032
|
|
VASAVA AMITABEN RAHI
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-011-086-001/897340429
()
|
1116011000NRG25020520240004224
|
02/05/2024
|
RAHISHBHAI
|
1116011WL000816
|
RAHISHBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862114033
|
|
VASAVA RAHISHBHAI NAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
31
|
Netrang
|
GJ-16-007-102-001/888887937
(Fokdi)
|
1116007000NRG25020520240004078
|
02/05/2024
|
ARVINDBHAI
|
1116007WL000795
|
ARVINDBHAI
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114007
|
|
VASAVA ARVINDBHAI KA
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-007-102-001/888889052
(Fokdi)
|
1116007000NRG25020520240004067
|
02/05/2024
|
Vasava Urmilaben
|
1116007WL000793
|
Vasava Urmilaben
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862114008
|
|
VASAVA URMILA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Netrang
|
GJ-16-007-161-001/888888064
()
|
1116007000NRG25020520240004075
|
02/05/2024
|
BHUPENDARBHAI
|
1116007WL000794
|
BHUPENDARBHAI
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114042
|
|
VASAVA BHUPENDRA BHA
|
BANK OF BARODA(606985)
|
|
34
|
Netrang
|
GJ-16-007-161-001/888888064
()
|
1116007000NRG25020520240004076
|
02/05/2024
|
VANITABEN
|
1116007WL000794
|
VANITABEN
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862114043
|
|
VASAVA VANITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
35
|
Netrang
|
GJ-16-007-072-001/888893497
(Dholekham)
|
1116007000NRG25020520240003928
|
02/05/2024
|
SITARAMBHAI
|
1116007WL000770
|
SITARAMBHAI
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862114037
|
|
MR VASAVA SITARAMBHAI BHARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Netrang
|
GJ-16-007-112-001/890001382
()
|
1116007000NRG25020520240003923
|
02/05/2024
|
Vasava Dayarambhai
|
1116007WL000768
|
Vasava Dayarambhai
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862114010
|
|
MR VASAVA DAYARAMBHAI AMARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Netrang
|
GJ-16-011-004-001/987347208
(Arethi)
|
1116011000NRG25020520240004218
|
02/05/2024
|
VASAVA KUSUMBEN
|
1116011WL000816
|
VASAVA KUSUMBEN
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862114013
|
|
Vasava Kusumben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92130
|
92130
|
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