|
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-20-005-037-001/95-B
(Vansa )
|
1120005000NRG23300520220024329
|
30/05/2022
|
RAVAL BABIBEN MASHARUBHAI
|
1120005WL002907
|
RAVAL BABIBEN MASHARUBHAI
|
00048
|
BKID0002222
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1892629221
|
|
BABIBEN RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-037-001/11
(Vansa )
|
1120005000NRG23300520220024280
|
30/05/2022
|
Thakor Kankuben Nanajiji
|
1120005WL002907
|
Thakor Kankuben Nanajiji
|
00057
|
BARB0BGGBXX
|
1265
|
1265
|
Processed
|
02/06/2022
|
|
1892629190
|
|
KANKUBEN NANAJIJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-037-001/138
(Vansa )
|
1120005000NRG23300520220024282
|
30/05/2022
|
SOLANKI DALAPATBHAI AMATHABHAI
|
1120005WL002907
|
SOLANKI DALAPATBHAI AMATHABHAI
|
00152
|
HDFC0002991
|
1375
|
1375
|
Rejected
|
02/06/2022
|
|
1892629184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-037-001/104
(Vansa )
|
1120005000NRG23300520220024274
|
30/05/2022
|
THAKOR RAMESHJI RAMAJIJI
|
1120005WL002907
|
THAKOR RAMESHJI RAMAJIJI
|
00152
|
HDFC0003536
|
1199
|
1199
|
Processed
|
03/06/2022
|
|
1892629220
|
|
THAKOR RAMESHJI RAMJIJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HARIJ
|
GJ-20-005-037-001/104
(Vansa )
|
1120005000NRG23300520220024275
|
30/05/2022
|
THAKOR SANTOKBEN RAMESHJI
|
1120005WL002907
|
THAKOR SANTOKBEN RAMESHJI
|
00152
|
HDFC0003536
|
1199
|
1199
|
Processed
|
02/06/2022
|
|
1892629186
|
|
SANTOKBEN RAMESHBHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
6
|
HARIJ
|
GJ-20-005-037-001/11
(Vansa )
|
1120005000NRG23300520220024281
|
30/05/2022
|
Thakor Bhavnaben Nanajiji
|
1120005WL002907
|
Thakor Bhavnaben Nanajiji
|
00152
|
HDFC0003536
|
1265
|
1265
|
Processed
|
02/06/2022
|
|
1892629188
|
|
BHAVNABEN NANJIJI THAKOR
|
HDFC BANK LTD(607152)
|
|
7
|
HARIJ
|
GJ-20-005-037-001/138
(Vansa )
|
1120005000NRG23300520220024283
|
30/05/2022
|
SOLANKI BABIBEN DALAPATBHAI
|
1120005WL002907
|
SOLANKI BABIBEN DALAPATBHAI
|
00152
|
HDFC0003536
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
1892629219
|
|
BABIBEN DALPATBHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
8
|
HARIJ
|
GJ-20-005-037-001/195
(Vansa )
|
1120005000NRG23300520220024304
|
30/05/2022
|
THAKOR AMARUTJI TAKHAJI
|
1120005WL002907
|
THAKOR AMARUTJI TAKHAJI
|
00152
|
HDFC0003536
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
1892629183
|
|
AMARATJI TAKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-037-001/195
(Vansa )
|
1120005000NRG23300520220024305
|
30/05/2022
|
THAKOR ASHABEN AMARUTJI
|
1120005WL002907
|
THAKOR ASHABEN AMARUTJI
|
00152
|
HDFC0003536
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
1892629187
|
|
ASHABEN AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-037-001/403
(Vansa )
|
1120005000NRG23300520220024311
|
30/05/2022
|
RAVAL HARAGOVANBHAI JAKSIBHAI
|
1120005WL002907
|
RAVAL HARAGOVANBHAI JAKSIBHAI
|
00152
|
HDFC0003536
|
1265
|
1265
|
Processed
|
02/06/2022
|
|
1892629217
|
|
HARAGOVANBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-037-001/60
(Vansa )
|
1120005000NRG23300520220024317
|
30/05/2022
|
NAT HANSABEN NATHABHAI
|
1120005WL002907
|
NAT HANSABEN NATHABHAI
|
00152
|
HDFC0003536
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1892629189
|
|
HANSABEN NATHABHAI NAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-037-001/96
(Vansa )
|
1120005000NRG23300520220024331
|
30/05/2022
|
CHAMAR BABIBEN VALABHAI
|
1120005WL002907
|
CHAMAR BABIBEN VALABHAI
|
00152
|
HDFC0003536
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1892629218
|
|
BABIBEN VALABHAI SOLANKI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-037-001/96
(Vansa )
|
1120005000NRG23300520220024330
|
30/05/2022
|
SOLANKI VALABHAI AMATHABHAI
|
1120005WL002907
|
SOLANKI VALABHAI AMATHABHAI
|
00152
|
HDFC0003536
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1892629185
|
|
VALABHAI AMATHABHAI SOLANKI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12463
|
12463
|
|
|
|
|
|
|
|
|
14
|
HARIJ
|
GJ-20-005-037-001/106
(Vansa )
|
1120005000NRG23300520220024277
|
30/05/2022
|
THAKOR URMILABEN TARASANGJI
|
1120005WL002907
|
THAKOR URMILABEN TARASANGJI
|
00502
|
BKDN0700000
|
1265
|
1265
|
Processed
|
02/06/2022
|
|
1892629196
|
|
URMILABEN TARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HARIJ
|
GJ-20-005-037-001/142
(Vansa )
|
1120005000NRG23300520220024284
|
30/05/2022
|
THAKOR JAMANABEN POPATJI
|
1120005WL002907
|
THAKOR JAMANABEN POPATJI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1892629213
|
|
JAMANABEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-037-001/149
(Vansa )
|
1120005000NRG23300520220024288
|
30/05/2022
|
RAVAL GITABEN AMRUTBHAI
|
1120005WL002907
|
RAVAL GITABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1199
|
1199
|
Processed
|
02/06/2022
|
|
1892629205
|
|
GITABEN AMRUTBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HARIJ
|
GJ-20-005-037-001/15-B
(Vansa )
|
1120005000NRG23300520220024289
|
30/05/2022
|
RavalGajaraben Dahyabhai
|
1120005WL002907
|
RavalGajaraben Dahyabhai
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1892629200
|
|
GAJARABEN DAHYABHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-037-001/153
(Vansa )
|
1120005000NRG23300520220024291
|
30/05/2022
|
THAKOR DHARASHIJI RAVAJI
|
1120005WL002907
|
THAKOR DHARASHIJI RAVAJI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1892629214
|
|
DHARASHIJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HARIJ
|
GJ-20-005-037-001/154
(Vansa )
|
1120005000NRG23300520220024293
|
30/05/2022
|
THAKOR BACHUJI DHARASHIJI
|
1120005WL002907
|
THAKOR BACHUJI DHARASHIJI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Rejected
|
02/06/2022
|
|
1892629194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HARIJ
|
GJ-20-005-037-001/154
(Vansa )
|
1120005000NRG23300520220024294
|
30/05/2022
|
THAKOR VASANTBEN BACHUJI
|
1120005WL002907
|
THAKOR VASANTBEN BACHUJI
|
00502
|
BKDN0700000
|
1243
|
1243
|
Processed
|
02/06/2022
|
|
1892629195
|
|
VASANTBEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HARIJ
|
GJ-20-005-037-001/156
(Vansa )
|
1120005000NRG23300520220024295
|
30/05/2022
|
THAKOR KURASHIJI RAVAJI
|
1120005WL002907
|
THAKOR KURASHIJI RAVAJI
|
00502
|
BKDN0700000
|
1353
|
1353
|
Processed
|
02/06/2022
|
|
1892629216
|
|
KURSIJI RAVAJAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HARIJ
|
GJ-20-005-037-001/16
(Vansa )
|
1120005000NRG23300520220024297
|
30/05/2022
|
Raval Hsnshaben Vasharambhi
|
1120005WL002907
|
Raval Hsnshaben Vasharambhi
|
00502
|
BKDN0700000
|
1243
|
1243
|
Processed
|
02/06/2022
|
|
1892629204
|
|
HANSABEN VASHARAMBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HARIJ
|
GJ-20-005-037-001/177
(Vansa )
|
1120005000NRG23300520220024298
|
30/05/2022
|
SOLANKI DINESHBHAI MAFABHAI
|
1120005WL002907
|
SOLANKI DINESHBHAI MAFABHAI
|
00502
|
BKDN0700000
|
1243
|
1243
|
Processed
|
02/06/2022
|
|
1892629209
|
|
DINESHBHAI MAFABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
24
|
HARIJ
|
GJ-20-005-037-001/179
(Vansa )
|
1120005000NRG23300520220024299
|
30/05/2022
|
GAUSWAMI SITSBEN KARANBHARATHI
|
1120005WL002907
|
GAUSWAMI SITSBEN KARANBHARATHI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1892629193
|
|
SITABEN GAUSWAMI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HARIJ
|
GJ-20-005-037-001/189
(Vansa )
|
1120005000NRG23300520220024301
|
30/05/2022
|
RAVAL KURASIBHAI RAVABHAI
|
1120005WL002907
|
RAVAL KURASIBHAI RAVABHAI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1892629206
|
|
KURASHIBHAI RAVABHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HARIJ
|
GJ-20-005-037-001/190
(Vansa )
|
1120005000NRG23300520220024302
|
30/05/2022
|
RAVAL OKHABEN PRAHALADBHAI
|
1120005WL002907
|
RAVAL OKHABEN PRAHALADBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
1892629210
|
|
OKHABEN PRAHALADBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
HARIJ
|
GJ-20-005-037-001/191
(Vansa )
|
1120005000NRG23300520220024303
|
30/05/2022
|
RABARI LILUBEN VELABHAI
|
1120005WL002907
|
RABARI LILUBEN VELABHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
1892629191
|
|
LILUBEN JETHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
HARIJ
|
GJ-20-005-037-001/35
(Vansa )
|
1120005000NRG23300520220024306
|
30/05/2022
|
RAVAL VASANTIBEN SURESHBHAI
|
1120005WL002907
|
RAVAL VASANTIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1265
|
1265
|
Processed
|
02/06/2022
|
|
1892629192
|
|
VASANTIBEN SURESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
29
|
HARIJ
|
GJ-20-005-037-001/385
(Vansa )
|
1120005000NRG23300520220024308
|
30/05/2022
|
RAVAL CHANDRIKABEN HARESHBHAI
|
1120005WL002907
|
RAVAL CHANDRIKABEN HARESHBHAI
|
00502
|
BKDN0700000
|
1265
|
1265
|
Processed
|
02/06/2022
|
|
1892629212
|
|
CHANDRIKABEN HARESHBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
HARIJ
|
GJ-20-005-037-001/385
(Vansa )
|
1120005000NRG23300520220024307
|
30/05/2022
|
RAVAL HARESHBHAI GOVINDBHAI
|
1120005WL002907
|
RAVAL HARESHBHAI GOVINDBHAI
|
00502
|
BKDN0700000
|
1265
|
1265
|
Processed
|
02/06/2022
|
|
1892629198
|
|
HARESHBHAI GOVINDBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
HARIJ
|
GJ-20-005-037-001/389
(Vansa )
|
1120005000NRG23300520220024309
|
30/05/2022
|
RAVAL MAHESHBHAI DAHYABHAI
|
1120005WL002907
|
RAVAL MAHESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1265
|
1265
|
Processed
|
02/06/2022
|
|
1892629199
|
|
MAHESHBHAI DAHYABHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
HARIJ
|
GJ-20-005-037-001/53
(Vansa )
|
1120005000NRG23300520220024313
|
30/05/2022
|
RAVAL MEHULBHAI MASHARUBHAI
|
1120005WL002907
|
RAVAL MEHULBHAI MASHARUBHAI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1892629203
|
|
MEHULBHAI MASHARUBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
HARIJ
|
GJ-20-005-037-001/58
(Vansa )
|
1120005000NRG23300520220024316
|
30/05/2022
|
SOLANKI NATHABHAI KHODABHAI
|
1120005WL002907
|
SOLANKI NATHABHAI KHODABHAI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1892629215
|
|
NATHABHAI KHODABHAI SOLANKI(CHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
HARIJ
|
GJ-20-005-037-001/64
(Vansa )
|
1120005000NRG23300520220024318
|
30/05/2022
|
BHANGI LAKSHIBEN HARACHANDBHAI
|
1120005WL002907
|
BHANGI LAKSHIBEN HARACHANDBHAI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
03/06/2022
|
|
1892629197
|
|
BHANGI LASUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
HARIJ
|
GJ-20-005-037-001/8
(Vansa )
|
1120005000NRG23300520220024321
|
30/05/2022
|
Raval Jijiben Saratanbhai
|
1120005WL002907
|
Raval Jijiben Saratanbhai
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
1892629208
|
|
JIJIBEN SARATANBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
HARIJ
|
GJ-20-005-037-001/8
(Vansa )
|
1120005000NRG23300520220024320
|
30/05/2022
|
Raval Saratanbhai Kurashibhai
|
1120005WL002907
|
Raval Saratanbhai Kurashibhai
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
1892629207
|
|
SARTANBHAI KURSHIBHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
37
|
HARIJ
|
GJ-20-005-037-001/858
(Vansa )
|
1120005000NRG23300520220024322
|
30/05/2022
|
BHANGI SAGIBEN ARJANBHAI
|
1120005WL002907
|
BHANGI SAGIBEN ARJANBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
1892629211
|
|
SANGIBEN ARJANBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
HARIJ
|
GJ-20-005-037-001/93
(Vansa )
|
1120005000NRG23300520220024327
|
30/05/2022
|
RAVAL GANESHBHAI KARAMASIBHAI
|
1120005WL002907
|
RAVAL GANESHBHAI KARAMASIBHAI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1892629201
|
|
GANESHBHAI KARAMSINHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
HARIJ
|
GJ-20-005-037-001/93
(Vansa )
|
1120005000NRG23300520220024328
|
30/05/2022
|
RAVAL SHARADABEN GANESHBHAI
|
1120005WL002907
|
RAVAL SHARADABEN GANESHBHAI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1892629202
|
|
SHARADABEN GANESHBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32318
|
32318
|
|
|
|
|
|
|
|
|
40
|
HARIJ
|
GJ-20-005-037-001/142
(Vansa )
|
1120005000NRG23300520220024285
|
30/05/2022
|
THAKOR PARESHJI POPATJI
|
1120005WL002907
|
THAKOR PARESHJI POPATJI
|
00666
|
IDFB0042361
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1892629222
|
|
THAKOR PARESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49841
|
49841
|
|
|
|
|
|
|
|