|
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
|
HARIJ
|
GJ-20-005-037-001/26
(Vansa )
|
1120005000NRG25110520240012493
|
11/05/2024
|
SOLANKI ASHABEN JAYANTIBHAI
|
1120005WL001504
|
SOLANKI ASHABEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043746431
|
|
(M) SOLANKI ASHA JAYANTIBHAI MAFABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-037-001/694
(Vansa )
|
1120005000NRG25110520240012509
|
11/05/2024
|
RAVAL JYOTSANABEN VIKRAMBHAI
|
1120005WL001504
|
RAVAL JYOTSANABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043746418
|
|
RAVAL JYOTSNABEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-037-001/104
(Vansa )
|
1120005000NRG25110520240012485
|
11/05/2024
|
THAKOR RAMESHJI RAMAJIJI
|
1120005WL001504
|
THAKOR RAMESHJI RAMAJIJI
|
00152
|
HDFC0003536
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4043746405
|
|
THAKOR RAMESHJI RAMJIJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HARIJ
|
GJ-20-005-037-001/104
(Vansa )
|
1120005000NRG25110520240012486
|
11/05/2024
|
THAKOR SANTOKBEN RAMESHJI
|
1120005WL001504
|
THAKOR SANTOKBEN RAMESHJI
|
00152
|
HDFC0003536
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4043746406
|
|
SANTOKBEN RAMESHBHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
5
|
HARIJ
|
GJ-20-005-037-001/32
(Vansa )
|
1120005000NRG25110520240012494
|
11/05/2024
|
RAVAL BHOGHABHAI CHEHARABHAI
|
1120005WL001504
|
RAVAL BHOGHABHAI CHEHARABHAI
|
00152
|
HDFC0003536
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043746408
|
|
BOGHABHAI CHEHARABHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-037-001/403
(Vansa )
|
1120005000NRG25110520240012497
|
11/05/2024
|
RAVAL HARAGOVANBHAI JAKSIBHAI
|
1120005WL001504
|
RAVAL HARAGOVANBHAI JAKSIBHAI
|
00152
|
HDFC0003536
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
4043746407
|
|
HARGOVANBHAI JAKSHIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-037-001/56
(Vansa )
|
1120005000NRG25110520240012505
|
11/05/2024
|
RAVAL BHANAJIBHAI AMRUTBHAI
|
1120005WL001504
|
RAVAL BHANAJIBHAI AMRUTBHAI
|
00152
|
HDFC0003536
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043746413
|
|
BHANJIBHAI AMRUTBHAI RAWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-037-001/56
(Vansa )
|
1120005000NRG25110520240012506
|
11/05/2024
|
RAVAL GAURIBEN BHANAJIBHAI
|
1120005WL001504
|
RAVAL GAURIBEN BHANAJIBHAI
|
00152
|
HDFC0003536
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4043746417
|
|
RAVAL GAURIBEN BHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7765
|
7765
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-005-037-001/106
(Vansa )
|
1120005000NRG25110520240012487
|
11/05/2024
|
THAKOR TARASANGJI BHEMAJI
|
1120005WL001504
|
THAKOR TARASANGJI BHEMAJI
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
4043746433
|
|
TARSANG BHEMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-037-001/124
(Vansa )
|
1120005000NRG25110520240012488
|
11/05/2024
|
THAKOR LILAJI SUJAJI
|
1120005WL001504
|
THAKOR LILAJI SUJAJI
|
00502
|
BKDN0700000
|
1554
|
1554
|
Processed
|
15/05/2024
|
|
4043746416
|
|
LILAJI SUJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-037-001/178
(Vansa )
|
1120005000NRG25110520240012489
|
11/05/2024
|
BHATI BABUBHAI AMBARAM
|
1120005WL001504
|
BHATI BABUBHAI AMBARAM
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
4043746415
|
|
BABULAL AMBARAMBHAI BHATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-037-001/20-B
(Vansa )
|
1120005000NRG25110520240012490
|
11/05/2024
|
Raval Govindbhai Karamashibhai
|
1120005WL001504
|
Raval Govindbhai Karamashibhai
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
4043746426
|
|
GOVINDBHAI KARAMASHIBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-037-001/21
(Vansa )
|
1120005000NRG25110520240012492
|
11/05/2024
|
RAVAL HANSABEN RAMESHBHAI
|
1120005WL001504
|
RAVAL HANSABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1526
|
1526
|
Processed
|
15/05/2024
|
|
4043746423
|
|
HANSABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-037-001/21
(Vansa )
|
1120005000NRG25110520240012491
|
11/05/2024
|
Raval Rameshbhai Khengarbhai
|
1120005WL001504
|
Raval Rameshbhai Khengarbhai
|
00502
|
BKDN0700000
|
1526
|
1526
|
Processed
|
15/05/2024
|
|
4043746424
|
|
RAMESHBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HARIJ
|
GJ-20-005-037-001/34
(Vansa )
|
1120005000NRG25110520240012495
|
11/05/2024
|
RAVAL PURIBEN KHENGARBHAI
|
1120005WL001504
|
RAVAL PURIBEN KHENGARBHAI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4043746421
|
|
PURIBEN KHENGARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-037-001/35
(Vansa )
|
1120005000NRG25110520240012496
|
11/05/2024
|
RAVAL VASANTIBEN SURESHBHAI
|
1120005WL001504
|
RAVAL VASANTIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4043746409
|
|
VASANTIBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
HARIJ
|
GJ-20-005-037-001/403
(Vansa )
|
1120005000NRG25110520240012498
|
11/05/2024
|
RAVAL SANGITABEN HARAGOVANBHAI
|
1120005WL001504
|
RAVAL SANGITABEN HARAGOVANBHAI
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
4043746432
|
|
RAVAL SANGITABEN HARGOVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HARIJ
|
GJ-20-005-037-001/451
(Vansa )
|
1120005000NRG25110520240012500
|
11/05/2024
|
Raval Ashaben Kanubhai
|
1120005WL001504
|
Raval Ashaben Kanubhai
|
00502
|
BKDN0700000
|
1526
|
1526
|
Processed
|
15/05/2024
|
|
4043746425
|
|
RAVAL ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HARIJ
|
GJ-20-005-037-001/453
(Vansa )
|
1120005000NRG25110520240012502
|
11/05/2024
|
RAVAL BHARTIBEN DIGISHBHAI
|
1120005WL001504
|
RAVAL BHARTIBEN DIGISHBHAI
|
00502
|
BKDN0700000
|
1554
|
1554
|
Processed
|
15/05/2024
|
|
4043746412
|
|
BHARTIBEN DIGISHKUMAR RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
HARIJ
|
GJ-20-005-037-001/453
(Vansa )
|
1120005000NRG25110520240012501
|
11/05/2024
|
Raval Digishbhai Masharubhai
|
1120005WL001504
|
Raval Digishbhai Masharubhai
|
00502
|
BKDN0700000
|
1554
|
1554
|
Processed
|
15/05/2024
|
|
4043746411
|
|
RAVAL DIGISHKUMAR MASHRUBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HARIJ
|
GJ-20-005-037-001/53
(Vansa )
|
1120005000NRG25110520240012503
|
11/05/2024
|
RAVAL MEHULBHAI MASHARUBHAI
|
1120005WL001504
|
RAVAL MEHULBHAI MASHARUBHAI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4043746422
|
|
MEHULBHAI MASHARUBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HARIJ
|
GJ-20-005-037-001/53
(Vansa )
|
1120005000NRG25110520240012504
|
11/05/2024
|
RAVALGAURIBEN MEHULBHAI
|
1120005WL001504
|
RAVALGAURIBEN MEHULBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043746414
|
|
GAURIBEN MEHULKUMAR RAVAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
HARIJ
|
GJ-20-005-037-001/6
(Vansa )
|
1120005000NRG25110520240012507
|
11/05/2024
|
RAVAL MANGUBEN ISHVARBHAI
|
1120005WL001504
|
RAVAL MANGUBEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4043746410
|
|
MANGUBEN RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HARIJ
|
GJ-20-005-037-001/694
(Vansa )
|
1120005000NRG25110520240012508
|
11/05/2024
|
RAVAL VIKRAMBHAI JAKSHIBHAI
|
1120005WL001504
|
RAVAL VIKRAMBHAI JAKSHIBHAI
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4043746419
|
|
VIKRAMBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HARIJ
|
GJ-20-005-037-001/708
(Vansa )
|
1120005000NRG25110520240012510
|
11/05/2024
|
Thakor Zenaji Dharashiji
|
1120005WL001504
|
Thakor Zenaji Dharashiji
|
00502
|
BKDN0700000
|
1484
|
1484
|
Processed
|
15/05/2024
|
|
4043746420
|
|
ZENAJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HARIJ
|
GJ-20-005-037-001/8
(Vansa )
|
1120005000NRG25110520240012511
|
11/05/2024
|
Raval Jijiben Saratanbhai
|
1120005WL001504
|
Raval Jijiben Saratanbhai
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4043746429
|
|
JIJIBEN SARATANBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
HARIJ
|
GJ-20-005-037-001/855
(Vansa )
|
1120005000NRG25110520240012512
|
11/05/2024
|
RAVAL PUSHPABEN BHARATBHAI
|
1120005WL001504
|
RAVAL PUSHPABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4043746430
|
|
PUSPABEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
HARIJ
|
GJ-20-005-037-001/97
(Vansa )
|
1120005000NRG25110520240012513
|
11/05/2024
|
CHAMAR KANAJIBHAI HARAJIBHAI
|
1120005WL001504
|
CHAMAR KANAJIBHAI HARAJIBHAI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4043746428
|
|
KANJIBHAI HARJIBHAI CHAMAR(SOLANKI) . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
HARIJ
|
GJ-20-005-037-001/97
(Vansa )
|
1120005000NRG25110520240012514
|
11/05/2024
|
CHAMAR LAKSHIBEN KANAJIBHAI
|
1120005WL001504
|
CHAMAR LAKSHIBEN KANAJIBHAI
|
00502
|
BKDN0700000
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
4043746427
|
|
LAKSHMIBEN KANJIBHAI CHAMAR(SOLANKI) . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31409
|
31409
|
|
|
|
|
|
|
|
|
30
|
HARIJ
|
GJ-20-005-037-001/451
(Vansa )
|
1120005000NRG25110520240012499
|
11/05/2024
|
Raval Kanubhai Ganeshbhai
|
1120005WL001504
|
Raval Kanubhai Ganeshbhai
|
00666
|
IDFB0042361
|
1526
|
1526
|
Processed
|
15/05/2024
|
|
4043746404
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|