|
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-16-011-069-001/897346323
(Petiya)
|
1116011000NRG25290420240003002
|
29/04/2024
|
CHUNILALBHAI
|
1116011WL000629
|
CHUNILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967793
|
|
CHUNILAL HAMANABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VALIA
|
GJ-16-011-069-001/897346323
(Petiya)
|
1116011000NRG25290420240003003
|
29/04/2024
|
TINABEN
|
1116011WL000629
|
TINABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967782
|
|
CHAUDHARI TINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALIA
|
GJ-16-011-069-001/897346341
(Petiya)
|
1116011000NRG25290420240003004
|
29/04/2024
|
SUMITRABEN MAGANBHAI VASAVA
|
1116011WL000629
|
SUMITRABEN MAGANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967789
|
|
SUMITRABEN MAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-069-001/897346347
(Petiya)
|
1116011000NRG25290420240003006
|
29/04/2024
|
RAMILABEN RATILA VASAVA
|
1116011WL000630
|
RAMILABEN RATILA VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967784
|
|
RAMILABEN RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-069-001/897346369
(Petiya)
|
1116011000NRG25290420240003017
|
29/04/2024
|
JASHUBEN
|
1116011WL000632
|
JASHUBEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967783
|
|
JASHUBEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALIA
|
GJ-16-011-069-001/897346376
(Petiya)
|
1116011000NRG25290420240003018
|
29/04/2024
|
HEMUBEN BACHUBHAI VASAVA
|
1116011WL000632
|
HEMUBEN BACHUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967786
|
|
HEMUBEN BACHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALIA
|
GJ-16-011-069-001/897346425
(Petiya)
|
1116011000NRG25290420240003013
|
29/04/2024
|
Vasava Vasntaben Gemalsingbhai
|
1116011WL000631
|
Vasava Vasntaben Gemalsingbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967777
|
|
VASANTABEN GEMALSING
|
BANK OF BARODA(606985)
|
|
8
|
VALIA
|
GJ-16-011-069-001/897346426
(Petiya)
|
1116011000NRG25290420240003019
|
29/04/2024
|
VASAVA SHITALBEN ARVINDBHAI
|
1116011WL000632
|
VASAVA SHITALBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967781
|
|
VASAVA SHITALBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALIA
|
GJ-16-011-069-001/897346444
(Petiya)
|
1116011000NRG25290420240003014
|
29/04/2024
|
SUMITRABEN PARBHUBHAI VASAVA
|
1116011WL000631
|
SUMITRABEN PARBHUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967791
|
|
SUMITRABEN PARBHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALIA
|
GJ-16-011-069-001/897346462
(Petiya)
|
1116011000NRG25290420240003020
|
29/04/2024
|
VASAVA DARIYABHAI VECHANBHAI
|
1116011WL000632
|
VASAVA DARIYABHAI VECHANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967788
|
|
DARIYABEN VECHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALIA
|
GJ-16-011-069-001/897346470
(Petiya)
|
1116011000NRG25290420240003008
|
29/04/2024
|
CHAUDHARI SANGITABEN RAKESHBHAI
|
1116011WL000630
|
CHAUDHARI SANGITABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967778
|
|
SANGITABEN RAKESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALIA
|
GJ-16-011-069-001/897346498
(Petiya)
|
1116011000NRG25290420240003009
|
29/04/2024
|
RAVINDRABHAI RATILALBHAI VASAVA
|
1116011WL000630
|
RAVINDRABHAI RATILALBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967794
|
|
RAVINDRABHAI RATILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALIA
|
GJ-16-011-069-001/897346499
(Petiya)
|
1116011000NRG25290420240003011
|
29/04/2024
|
RATILAL SONJIBHAI VASAVA
|
1116011WL000630
|
RATILAL SONJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967790
|
|
RATILAL SONJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALIA
|
GJ-16-011-069-001/897346513
(Petiya)
|
1116011000NRG25290420240002997
|
29/04/2024
|
KESHURBHAI JETHABHAI VASAVA
|
1116011WL000628
|
KESHURBHAI JETHABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543967787
|
|
KESURBHAI JETHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALIA
|
GJ-16-011-069-001/897346519
(Petiya)
|
1116011000NRG25290420240003015
|
29/04/2024
|
Rakeshbhai Arjunbhai vasava
|
1116011WL000631
|
Rakeshbhai Arjunbhai vasava
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967779
|
|
VASAVA RAKESHBHAI AR
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-069-001/897346519
(Petiya)
|
1116011000NRG25290420240003016
|
29/04/2024
|
VASAVA SHARMISTHBEN RAKESHBHAI
|
1116011WL000631
|
VASAVA SHARMISTHBEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967780
|
|
SHARMISTHABEN RAKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48896
|
48896
|
|
|
|
|
|
|
|
|
17
|
VALIA
|
GJ-16-011-069-001/3640744
(Petiya)
|
1116011000NRG25290420240002996
|
29/04/2024
|
VASAVA PARVATIBEN CHANDUBHAI
|
1116011WL000628
|
VASAVA PARVATIBEN CHANDUBHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967770
|
|
VASAVA PARVATIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VALIA
|
GJ-16-011-069-001/897346284
(Petiya)
|
1116011000NRG25290420240003000
|
29/04/2024
|
VASAVA KALIBEN SHANKARBHAI
|
1116011WL000629
|
VASAVA KALIBEN SHANKARBHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967771
|
|
VASAVA KALIBEN SHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
19
|
VALIA
|
GJ-16-011-069-001/897346510
(Petiya)
|
1116011000NRG25290420240003021
|
29/04/2024
|
VASAVA JENISHBHAI JOSEFBHAI
|
1116011WL000632
|
VASAVA JENISHBHAI JOSEFBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967772
|
|
JENISHBHAI JOSEFBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
20
|
VALIA
|
GJ-16-011-069-001/3640744
(Petiya)
|
1116011000NRG25290420240002999
|
29/04/2024
|
VASAVA CHAMPABEN CHANDUBHAI
|
1116011WL000629
|
VASAVA CHAMPABEN CHANDUBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967774
|
|
VASAVA CHAMPABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VALIA
|
GJ-16-011-069-001/897346306
(Petiya)
|
1116011000NRG25290420240003001
|
29/04/2024
|
CHAUDHARI SAROJBEN ANILBHAI
|
1116011WL000629
|
CHAUDHARI SAROJBEN ANILBHAI
|
00045
|
BARB0SODGAM
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543967776
|
|
CHAUDHARI SAROJANABE
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-069-001/897346394
(Petiya)
|
1116011000NRG25290420240003012
|
29/04/2024
|
SHARDABEN HARESHBHAI CHAUDHARI
|
1116011WL000631
|
SHARDABEN HARESHBHAI CHAUDHARI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967775
|
|
SHARDABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-069-001/897346430
(Petiya)
|
1116011000NRG25290420240003007
|
29/04/2024
|
VASAVA KANUBEN GUMANBHAI
|
1116011WL000630
|
VASAVA KANUBEN GUMANBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967773
|
|
VASAVA KANUBAHEN GUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
24
|
VALIA
|
GJ-16-011-069-001/897346498
(Petiya)
|
1116011000NRG25290420240003010
|
29/04/2024
|
RASHMIBEN RAVINDRABHAI VASAVA
|
1116011WL000630
|
RASHMIBEN RAVINDRABHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967768
|
|
RASHMIBEN RAVINDRABH
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-069-001/897346513
(Petiya)
|
1116011000NRG25290420240002998
|
29/04/2024
|
VASAVA VIPULBHAI KESHURBHAI
|
1116011WL000628
|
VASAVA VIPULBHAI KESHURBHAI
|
00045
|
BARB0VALIAX
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543967769
|
|
VASAVA VIPULBHAI KES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
26
|
VALIA
|
GJ-16-011-069-001/3640744
(Petiya)
|
1116011000NRG25290420240002995
|
29/04/2024
|
Vasava Chandubhai Jesingbhai
|
1116011WL000628
|
Vasava Chandubhai Jesingbhai
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967792
|
|
VASAVA CHANDUBHAI JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VALIA
|
GJ-16-011-069-001/897346490
(Petiya)
|
1116011000NRG25290420240003005
|
29/04/2024
|
VASAVA DHARMESHBHAI CHANDUBHAI
|
1116011WL000629
|
VASAVA DHARMESHBHAI CHANDUBHAI
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543967785
|
|
VASAVA DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81408
|
81408
|
|
|
|
|
|
|
|