|
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
|
VALIA
|
GJ-16-011-056-001/8897341864
(Rajpara)
|
1116011000NRG25100420240000061
|
10/04/2024
|
amarutbhai
|
1116011WL000015
|
amarutbhai
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
23/04/2024
|
|
3218170029
|
|
CHAUDHARI AMRUTBHAI DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALIA
|
GJ-16-011-056-001/8897341876
(Rajpara)
|
1116011000NRG25100420240000064
|
10/04/2024
|
DINESHBHAI SUKABHA VASAVA
|
1116011WL000016
|
DINESHBHAI SUKABHA VASAVA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170027
|
|
Mr. DINESHBHAI SUKHABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
VALIA
|
GJ-16-011-056-001/8897341878
(Rajpara)
|
1116011000NRG25100420240000062
|
10/04/2024
|
DINESHBHAI ZINABHAI VASAVA
|
1116011WL000015
|
DINESHBHAI ZINABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170030
|
|
VASAVA DINESHBHAI JHINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-056-001/8897341907
(Rajpara)
|
1116011000NRG25100420240000065
|
10/04/2024
|
Rajesh fateshing vasava
|
1116011WL000016
|
Rajesh fateshing vasava
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170023
|
|
RAJESHBHAI FATESINGHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-068-001/887338220
(Sabariya)
|
1116011000NRG25100420240000067
|
10/04/2024
|
HANSHABEN BAGUBHAI CHAUDHARI
|
1116011WL000017
|
HANSHABEN BAGUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170028
|
|
HANSABEN BHAGUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALIA
|
GJ-16-011-068-001/887339065
(Sabariya)
|
1116011000NRG25100420240000068
|
10/04/2024
|
NITABEN VALLABBHAI CHAUDHARI
|
1116011WL000017
|
NITABEN VALLABBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170022
|
|
NITABEN VALLABBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALIA
|
GJ-16-011-068-001/887339093
(Sabariya)
|
1116011000NRG25100420240000074
|
10/04/2024
|
LEELABEN VINUBHAI CHUDHARI
|
1116011WL000018
|
LEELABEN VINUBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170024
|
|
LEELABEN VINUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10132
|
10132
|
|
|
|
|
|
|
|
|
8
|
VALIA
|
GJ-16-011-068-001/887338003
(Sabariya)
|
1116011000NRG25100420240000071
|
10/04/2024
|
SANGITABEN KIRANBHAI VASAVA
|
1116011WL000018
|
SANGITABEN KIRANBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170031
|
|
VASAVA SANGEETA KIRANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
VALIA
|
GJ-16-011-068-001/887339079
(Sabariya)
|
1116011000NRG25100420240000070
|
10/04/2024
|
Vasava Prabhudashbhai Bharatbhai
|
1116011WL000017
|
Vasava Prabhudashbhai Bharatbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170025
|
|
VASAVA PRABHUDASHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
VALIA
|
GJ-16-011-033-001/8873373356
(Dungari)
|
1116011000NRG25100420240000059
|
10/04/2024
|
VASAVA REKHABEN
|
1116011WL000014
|
VASAVA REKHABEN
|
00045
|
BARB0SILUDI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170020
|
|
REKHABEN LALITBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
VALIA
|
GJ-16-011-056-001/8897341883
(Rajpara)
|
1116011000NRG25100420240000063
|
10/04/2024
|
VASAVA JASHUBEN KAMLESHBHAI
|
1116011WL000015
|
VASAVA JASHUBEN KAMLESHBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170032
|
|
VASAVA JASHUBEN KAMA
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-056-001/8897341917
(Rajpara)
|
1116011000NRG25100420240000066
|
10/04/2024
|
VASAVA SANJAYBHAI SHANKARBHAI
|
1116011WL000016
|
VASAVA SANJAYBHAI SHANKARBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170033
|
|
VASAVA SANJAYBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALIA
|
GJ-16-011-068-001/887338047
(Sabariya)
|
1116011000NRG25100420240000072
|
10/04/2024
|
DINESHBHAI VALJIBHAI CHAUDHARI
|
1116011WL000018
|
DINESHBHAI VALJIBHAI CHAUDHARI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170026
|
|
DINESHBHAI VALAJI CH
|
BANK OF BARODA(606985)
|
|
14
|
VALIA
|
GJ-16-011-068-001/887339066
(Sabariya)
|
1116011000NRG25100420240000069
|
10/04/2024
|
Avinash bhai hamukh bhai chodhari
|
1116011WL000017
|
Avinash bhai hamukh bhai chodhari
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170034
|
|
CHAUDHARI AVINASHBHA
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-068-001/887339086
(Sabariya)
|
1116011000NRG25100420240000073
|
10/04/2024
|
Nirmala ben ravindra bhai chodhari
|
1116011WL000018
|
Nirmala ben ravindra bhai chodhari
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170035
|
|
NIRMALABEN RAVINDRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
16
|
VALIA
|
GJ-16-011-033-001/8873373398
(Dungari)
|
1116011000NRG25100420240000060
|
10/04/2024
|
VASAVA MANISHABEN SHAILESHBHAI
|
1116011WL000014
|
VASAVA MANISHABEN SHAILESHBHAI
|
00415
|
SBIN0009430
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218170021
|
|
MRS MANISHABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23956
|
23956
|
|
|
|
|
|
|
|