|
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-16-011-067-001/8973342310
(Rundha)
|
1116011000NRG25150420240001157
|
15/04/2024
|
Laxmiben Sonjibhai vasava
|
1116011WL000191
|
Laxmiben Sonjibhai vasava
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447733
|
|
LAXMIBEN SONJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALIA
|
GJ-16-011-067-001/897341806
(Rundha)
|
1116011000NRG25150420240001162
|
15/04/2024
|
SURAJBEN
|
1116011WL000192
|
SURAJBEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447732
|
|
SURAJBEN SHAILESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALIA
|
GJ-16-011-067-001/897342128
(Rundha)
|
1116011000NRG25150420240001164
|
15/04/2024
|
VASAVA URMILABEN SURENDRABHAI
|
1116011WL000192
|
VASAVA URMILABEN SURENDRABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447734
|
|
VASAVA URMILABEN SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
VALIA
|
GJ-16-011-055-001/897342699
(Gundia)
|
1116011000NRG25150420240001152
|
15/04/2024
|
PRAVINBHAI CHANIYABHAI CHAUDHARI
|
1116011WL000188
|
PRAVINBHAI CHANIYABHAI CHAUDHARI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447727
|
|
PRAVINBHAI CHANIYABH
|
BANK OF BARODA(606985)
|
|
5
|
VALIA
|
GJ-16-011-067-001/897341805
(Rundha)
|
1116011000NRG25150420240001160
|
15/04/2024
|
SANGITABEN H
|
1116011WL000192
|
SANGITABEN H
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447730
|
|
SANGEETABEN HEMRAJBH
|
BANK OF BARODA(606985)
|
|
6
|
VALIA
|
GJ-16-011-067-001/897341806
(Rundha)
|
1116011000NRG25150420240001161
|
15/04/2024
|
SHAILESHBHAI RAMESHBHAI VASAVA
|
1116011WL000192
|
SHAILESHBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447729
|
|
SHAILESHBHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
7
|
VALIA
|
GJ-16-011-067-001/897341807
(Rundha)
|
1116011000NRG25150420240001158
|
15/04/2024
|
VASAVA RAYSINGBHAI
|
1116011WL000191
|
VASAVA RAYSINGBHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447728
|
|
VASAVA RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
8
|
VALIA
|
GJ-16-011-055-001/897343008
(Gundia)
|
1116011000NRG25150420240001153
|
15/04/2024
|
CHAUDHARI ASHVINBHAI
|
1116011WL000188
|
CHAUDHARI ASHVINBHAI
|
00045
|
BARB0SILUDI
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447731
|
|
ASHVINBHAI RAYMALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
VALIA
|
GJ-16-011-055-001/897343143
(Gundia)
|
1116011000NRG25150420240001155
|
15/04/2024
|
LAXMIBEN BADHARBHAI VASAVA
|
1116011WL000189
|
LAXMIBEN BADHARBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447724
|
|
LAXMIBEN BADHARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VALIA
|
GJ-16-011-055-001/897343210
(Gundia)
|
1116011000NRG25150420240001156
|
15/04/2024
|
AJABSIH BADHARBHAI VASAVA
|
1116011WL000190
|
AJABSIH BADHARBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447725
|
|
VASAVA AJABSIH BADHA
|
BANK OF BARODA(606985)
|
|
11
|
VALIA
|
GJ-16-011-067-001/897341928
(Rundha)
|
1116011000NRG25150420240001163
|
15/04/2024
|
VASAVA RASIKBHAI RAVAJIBHAI
|
1116011WL000192
|
VASAVA RASIKBHAI RAVAJIBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447726
|
|
VASAVA RASHIKBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
12
|
VALIA
|
GJ-16-011-055-001/897343026
(Gundia)
|
1116011000NRG25150420240001154
|
15/04/2024
|
Vasava Kajalben Kanaksih
|
1116011WL000189
|
Vasava Kajalben Kanaksih
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447735
|
|
MISS VASAVA KAJALBEN KANAKSIH
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALIA
|
GJ-16-011-067-001/897341967
(Rundha)
|
1116011000NRG25150420240001159
|
15/04/2024
|
VASAVA SHIRISHBHAI ISHVARBHAI
|
1116011WL000191
|
VASAVA SHIRISHBHAI ISHVARBHAI
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253447736
|
|
MR SHIRISH BHAI ISHWAR BHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|