|
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-16-011-063-001/897345945
(Hola Kotar)
|
1116011000NRG25290420240002978
|
29/04/2024
|
SURESHBHAI VASAVA
|
1116011WL000626
|
SURESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965239
|
|
SURESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-063-001/3630406
(Hola Kotar)
|
1116011000NRG25290420240002976
|
29/04/2024
|
AMBUBHAI MANGABHAI VASAVA
|
1116011WL000626
|
AMBUBHAI MANGABHAI VASAVA
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965237
|
|
AMBUBHAI MANGABHAI V
|
BANK OF BARODA(606985)
|
|
3
|
VALIA
|
GJ-16-011-063-001/3630406
(Hola Kotar)
|
1116011000NRG25290420240002977
|
29/04/2024
|
SURAJBEN AMBUBHAI VASAVA
|
1116011WL000626
|
SURAJBEN AMBUBHAI VASAVA
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965238
|
|
SURAJBEN AMBUBHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
VALIA
|
GJ-16-011-063-001/897343445
(Hola Kotar)
|
1116011000NRG25290420240002968
|
29/04/2024
|
DHARMEDRABHAI HASMUKHBHAI
|
1116011WL000625
|
DHARMEDRABHAI HASMUKHBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965249
|
|
DHARMENDRABHAI HASHM
|
BANK OF BARODA(606985)
|
|
5
|
VALIA
|
GJ-16-011-063-001/897343445
(Hola Kotar)
|
1116011000NRG25290420240002969
|
29/04/2024
|
NISHABEN RATILAL VASAVA
|
1116011WL000625
|
NISHABEN RATILAL VASAVA
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965248
|
|
ISHABEN VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
VALIA
|
GJ-16-011-063-001/897345989
(Hola Kotar)
|
1116011000NRG25290420240002986
|
29/04/2024
|
DASUBEN MANUBHAI
|
1116011WL000627
|
DASUBEN MANUBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965254
|
|
GAMITDASUBEN
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
VALIA
|
GJ-16-011-063-001/897345989
(Hola Kotar)
|
1116011000NRG25290420240002985
|
29/04/2024
|
MANUBHAI
|
1116011WL000627
|
MANUBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965235
|
|
MANUBHAI RAMABHAI GA
|
BANK OF BARODA(606985)
|
|
8
|
VALIA
|
GJ-16-011-063-001/897346032
(Hola Kotar)
|
1116011000NRG25290420240002980
|
29/04/2024
|
VASAVA DAKSHABEN
|
1116011WL000626
|
VASAVA DAKSHABEN
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965258
|
|
VASAVA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
9
|
VALIA
|
GJ-16-011-063-001/897346032
(Hola Kotar)
|
1116011000NRG25290420240002979
|
29/04/2024
|
VASAVA RAMSINGBHAI AMARSING
|
1116011WL000626
|
VASAVA RAMSINGBHAI AMARSING
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965236
|
|
RAMSINGBHAI AMARSING
|
BANK OF BARODA(606985)
|
|
10
|
VALIA
|
GJ-16-011-063-001/897346033
(Hola Kotar)
|
1116011000NRG25290420240002970
|
29/04/2024
|
MINABEN SHANTILAL
|
1116011WL000625
|
MINABEN SHANTILAL
|
00045
|
BARB0SODGAM
|
2048
|
2048
|
Rejected
|
03/05/2024
|
|
3543965241
|
A/c Blocked or Frozen
|
|
|
|
11
|
VALIA
|
GJ-16-011-063-001/897346033
(Hola Kotar)
|
1116011000NRG25290420240002971
|
29/04/2024
|
SHANTILAL NAMLABHAI
|
1116011WL000625
|
SHANTILAL NAMLABHAI
|
00045
|
BARB0SODGAM
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543965242
|
|
SHANTILAL NAMLABHAI
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-063-001/897346043
(Hola Kotar)
|
1116011000NRG25290420240002972
|
29/04/2024
|
KANTILAL NAMLABHAI
|
1116011WL000625
|
KANTILAL NAMLABHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543965240
|
|
KANTILAL NAMLABHAI G
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-063-001/897346050
(Hola Kotar)
|
1116011000NRG25290420240002982
|
29/04/2024
|
VASAVA SRASVATIBEN
|
1116011WL000626
|
VASAVA SRASVATIBEN
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965256
|
|
VASAVA SARSVATIBEN
|
BANK OF BARODA(606985)
|
|
14
|
VALIA
|
GJ-16-011-063-001/897346051
(Hola Kotar)
|
1116011000NRG25290420240002984
|
29/04/2024
|
VASAVA ANSUYABEN SHAILESHBHAI
|
1116011WL000626
|
VASAVA ANSUYABEN SHAILESHBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965250
|
|
VASAVA ANSUYABEN SHA
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-063-001/897346051
(Hola Kotar)
|
1116011000NRG25290420240002983
|
29/04/2024
|
VASAVA SHAILESHBHAI GULABSINHBHAI
|
1116011WL000626
|
VASAVA SHAILESHBHAI GULABSINHBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965251
|
|
VASAVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-063-001/897346083
(Hola Kotar)
|
1116011000NRG25290420240002987
|
29/04/2024
|
SHAILESHBHAI MOHANBHAI GAMIT
|
1116011WL000627
|
SHAILESHBHAI MOHANBHAI GAMIT
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965247
|
|
AMIT SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-063-001/897346109
(Hola Kotar)
|
1116011000NRG25290420240002988
|
29/04/2024
|
HEMABEN SANDIPBHAI GAMIT
|
1116011WL000627
|
HEMABEN SANDIPBHAI GAMIT
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965246
|
|
HEMABEN SANDIPBHAI G
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-090-001/897343486
()
|
1116011000NRG25290420240002989
|
29/04/2024
|
VASAVA PRAVINBHAI
|
1116011WL000627
|
VASAVA PRAVINBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965257
|
|
VASAVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VALIA
|
GJ-16-011-090-001/897344954
()
|
1116011000NRG25290420240002991
|
29/04/2024
|
Gamit Sandipbhai Vechanbhai
|
1116011WL000627
|
Gamit Sandipbhai Vechanbhai
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965244
|
|
AMIT SANDIPBHAI VEC
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-090-001/897344954
()
|
1116011000NRG25290420240002990
|
29/04/2024
|
ILABEN SANJAYBHAI
|
1116011WL000627
|
ILABEN SANJAYBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965243
|
|
ILABEN SANJAYBHAI GA
|
BANK OF BARODA(606985)
|
|
21
|
VALIA
|
GJ-16-011-090-001/897345901
()
|
1116011000NRG25290420240002993
|
29/04/2024
|
GAMIT CHANDUBHAI
|
1116011WL000627
|
GAMIT CHANDUBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965259
|
|
AMIT CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-090-001/897345901
()
|
1116011000NRG25290420240002992
|
29/04/2024
|
PILABEN CHANDUBHAI GAMIT
|
1116011WL000627
|
PILABEN CHANDUBHAI GAMIT
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965253
|
|
PILABEN CHANDUBHAI G
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-092-001/897346293
()
|
1116011000NRG25290420240002973
|
29/04/2024
|
Vasava Kuntaben Chandrasinh
|
1116011WL000625
|
Vasava Kuntaben Chandrasinh
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965252
|
|
VASAVA KUNTABEN CHAN
|
BANK OF BARODA(606985)
|
|
24
|
VALIA
|
GJ-16-011-092-001/897346316
()
|
1116011000NRG25290420240002975
|
29/04/2024
|
Vaaava Raysing bhai Punjiyabhai
|
1116011WL000625
|
Vaaava Raysing bhai Punjiyabhai
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965245
|
|
VASAVA RAYASINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67072
|
67072
|
|
|
|
|
|
|
|
|
25
|
VALIA
|
GJ-16-011-010-001/897338775
(Dajipara)
|
1116011000NRG25290420240002941
|
29/04/2024
|
BIPINBHAI PIRUBHAI VASAVA
|
1116011WL000621
|
BIPINBHAI PIRUBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543965228
|
|
BIPINBHAI PIRUBHAI V
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-010-001/897338775
(Dajipara)
|
1116011000NRG25290420240002942
|
29/04/2024
|
HANSABEN BIPINBHAI VASAVA
|
1116011WL000621
|
HANSABEN BIPINBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543965229
|
|
HANSABEN BIPINBHAI V
|
BANK OF BARODA(606985)
|
|
27
|
VALIA
|
GJ-16-011-011-001/8873353194
(Chanderiya)
|
1116011000NRG25290420240002915
|
29/04/2024
|
VASAVA AKSHAYBHAI
|
1116011WL000617
|
VASAVA AKSHAYBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543965232
|
|
VASAVA AKSHAYKUMAR KANAIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
VALIA
|
GJ-16-011-055-001/897342380
(Gundia)
|
1116011000NRG25290420240002949
|
29/04/2024
|
NARESHBHAI FATESINGBHAI VASAVA
|
1116011WL000622
|
NARESHBHAI FATESINGBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543965230
|
|
VASAVA NARESHBHAI FTESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VALIA
|
GJ-16-011-063-001/897346050
(Hola Kotar)
|
1116011000NRG25290420240002981
|
29/04/2024
|
VASAVA BALVANTBHAI VINUBHAI
|
1116011WL000626
|
VASAVA BALVANTBHAI VINUBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965231
|
|
VASAVA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
30
|
VALIA
|
GJ-16-011-092-001/897346299
()
|
1116011000NRG25290420240002974
|
29/04/2024
|
Nandlalbhai bechar bhai vasava
|
1116011WL000625
|
Nandlalbhai bechar bhai vasava
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965233
|
|
NANDLALBHAI BECHARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
31
|
VALIA
|
GJ-16-011-010-001/897338775
(Dajipara)
|
1116011000NRG25290420240002940
|
29/04/2024
|
BHANUBEN PIRUBHAI VASAVA
|
1116011WL000621
|
BHANUBEN PIRUBHAI VASAVA
|
00415
|
SBIN0009430
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543965234
|
|
MRS BHANUBEN PIRUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALIA
|
GJ-16-011-090-001/897345912
()
|
1116011000NRG25290420240002994
|
29/04/2024
|
NISHABEN GAMIT
|
1116011WL000627
|
NISHABEN GAMIT
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543965255
|
|
ISHABEN GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87040
|
87040
|
|
|
|
|
|
|
|