|
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
|
Vansda
|
GJ-25-005-025-001/5424518
(Hanumanbari)
|
1125005000NRG23111020220140690
|
11/10/2022
|
LATABEN PRAVINBHAI PATEL
|
1125005WL010083
|
LATABEN PRAVINBHAI PATEL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625384038
|
|
RATANBEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-017-001/5427278
(Doldha)
|
1125005000NRG23111020220140426
|
11/10/2022
|
NATUBHAI HIRABHAI PATEL
|
1125005WL010064
|
NATUBHAI HIRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
15/10/2022
|
|
5625384040
|
|
MR NATUBHAI HIRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vansda
|
GJ-25-005-017-001/5427506
(Doldha)
|
1125005000NRG23111020220140431
|
11/10/2022
|
NAYNABEN GIRIDHARBHAI PATEL
|
1125005WL010065
|
NAYNABEN GIRIDHARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
15/10/2022
|
|
5625384042
|
|
NAYNABEN GIRDHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-017-001/5427507
(Doldha)
|
1125005000NRG23111020220140435
|
11/10/2022
|
MADHUBEN SURESHBHAI PATEL
|
1125005WL010066
|
MADHUBEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
15/10/2022
|
|
5625384039
|
|
MADHUBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-017-001/5427515-A
(Doldha)
|
1125005000NRG23111020220140433
|
11/10/2022
|
GITABEN JAGDISHBHAI PATEL
|
1125005WL010065
|
GITABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
15/10/2022
|
|
5625384041
|
|
GITABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-023-001/5425689
(Moti Valzar)
|
1125005000NRG23111020220140768
|
11/10/2022
|
RAMANBHAI VERAGIBHAI PATEL
|
1125005WL010098
|
RAMANBHAI VERAGIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
15/10/2022
|
|
5625384049
|
|
RAMANBHAI VERAGIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-023-001/5425699
(Moti Valzar)
|
1125005000NRG23111020220140764
|
11/10/2022
|
NARESHBHAI PATEL
|
1125005WL010094
|
NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
15/10/2022
|
|
5625384043
|
|
NARESHBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-023-001/5425773
(Moti Valzar)
|
1125005000NRG23111020220140774
|
11/10/2022
|
BHIKHIBHAI RAMABHAI PATEL
|
1125005WL010103
|
BHIKHIBHAI RAMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Rejected
|
19/10/2022
|
|
5625384048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Vansda
|
GJ-25-005-023-001/5426175
(Moti Valzar)
|
1125005000NRG23111020220140761
|
11/10/2022
|
KHANDUBHAI MANIYABHAI PATEL
|
1125005WL010091
|
KHANDUBHAI MANIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
15/10/2022
|
|
5625384044
|
|
KHANDUBHAI MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-023-001/5426207
(Moti Valzar)
|
1125005000NRG23111020220140781
|
11/10/2022
|
ILABEN ANILBHAI PATEL
|
1125005WL010110
|
ILABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
15/10/2022
|
|
5625384047
|
|
ILABEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-023-001/5447624
(Moti Valzar)
|
1125005000NRG23111020220140779
|
11/10/2022
|
DILIPBHAI MANILAL PATEL
|
1125005WL010108
|
DILIPBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
15/10/2022
|
|
5625384046
|
|
DILIPBHAI MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-023-001/5447703
(Moti Valzar)
|
1125005000NRG23111020220140757
|
11/10/2022
|
RAMNIBEN BABUBHAI PATEL
|
1125005WL010087
|
RAMNIBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
15/10/2022
|
|
5625384045
|
|
RAMNIBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-081-001/5433251
(Bartad (Khanpur))
|
1125005000NRG23111020220140473
|
11/10/2022
|
SAVITABEN SUNILBHAI
|
1125005WL010075
|
SAVITABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
15/10/2022
|
|
5625384061
|
|
SAVITABEN SUNILBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-081-001/5433264
(Bartad (Khanpur))
|
1125005000NRG23111020220140474
|
11/10/2022
|
SHANTABEN MANILAL
|
1125005WL010075
|
SHANTABEN MANILAL
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
15/10/2022
|
|
5625384062
|
|
SHANTABEN MANILAL VALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-081-001/5433277
(Bartad (Khanpur))
|
1125005000NRG23111020220140706
|
11/10/2022
|
GULABIBEN
|
1125005WL010085
|
GULABIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625384052
|
|
GULABIBAHEN LALLUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-081-001/5433386
(Bartad (Khanpur))
|
1125005000NRG23111020220140482
|
11/10/2022
|
JAYABEN
|
1125005WL010075
|
JAYABEN
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
15/10/2022
|
|
5625384053
|
|
JAYABEN SHAILESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-081-001/5433386
(Bartad (Khanpur))
|
1125005000NRG23111020220140481
|
11/10/2022
|
SHAILESHBHAI RAMATUBHAI
|
1125005WL010075
|
SHAILESHBHAI RAMATUBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
15/10/2022
|
|
5625384060
|
|
SHAILESHBHAI RAMATUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-081-001/5433427
(Bartad (Khanpur))
|
1125005000NRG23111020220140483
|
11/10/2022
|
SHAILESHBHAI RATUBHAI GARASIYA
|
1125005WL010075
|
SHAILESHBHAI RATUBHAI GARASIYA
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
15/10/2022
|
|
5625384054
|
|
SHAILESHBHAI RATUBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vansda
|
GJ-25-005-081-001/5446333
(Bartad (Khanpur))
|
1125005000NRG23111020220140699
|
11/10/2022
|
GANAJBHAI
|
1125005WL010084
|
GANAJBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625384056
|
|
GANAJBHAI JERAMBHAI BARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-081-001/5446346
(Bartad (Khanpur))
|
1125005000NRG23111020220140700
|
11/10/2022
|
LAKHAMAHBAI RATANBHAI
|
1125005WL010084
|
LAKHAMAHBAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625384055
|
|
LAKHAMABHAI RATANBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-081-001/5446422
(Bartad (Khanpur))
|
1125005000NRG23111020220140709
|
11/10/2022
|
RASHIKBHAI
|
1125005WL010085
|
RASHIKBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625384050
|
|
MR RASIKBHAI BHANJIBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vansda
|
GJ-25-005-081-001/5446601
(Bartad (Khanpur))
|
1125005000NRG23111020220140488
|
11/10/2022
|
LATABEN ZINABHAI
|
1125005WL010075
|
LATABEN ZINABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
15/10/2022
|
|
5625384051
|
|
LATABEN ZINABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-081-001/5446706
(Bartad (Khanpur))
|
1125005000NRG23111020220140489
|
11/10/2022
|
MAHALA NAVINBHAI ZINABHAI
|
1125005WL010075
|
MAHALA NAVINBHAI ZINABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
15/10/2022
|
|
5625384059
|
|
NAVINBHAI ZINABHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vansda
|
GJ-25-005-081-001/5446741
(Bartad (Khanpur))
|
1125005000NRG23111020220140711
|
11/10/2022
|
PAVAR PARBHUBHAI MOHANBHAI
|
1125005WL010085
|
PAVAR PARBHUBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625384057
|
|
PARBHUBHAI MOHANBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-081-001/5446770
(Bartad (Khanpur))
|
1125005000NRG23111020220140713
|
11/10/2022
|
SHANTIBEN PARBHUBHAI
|
1125005WL010085
|
SHANTIBEN PARBHUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625384058
|
|
SHANTIBEN PARBHUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38697
|
38697
|
|
|
|
|
|
|
|
|
26
|
Vansda
|
GJ-25-005-025-001/4413146
(Hanumanbari)
|
1125005000NRG23111020220140686
|
11/10/2022
|
MANILAL CHHANABHAI BHOYA
|
1125005WL010083
|
MANILAL CHHANABHAI BHOYA
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625384065
|
|
MR MANILAL CHHANABHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vansda
|
GJ-25-005-025-001/5424384
(Hanumanbari)
|
1125005000NRG23111020220140678
|
11/10/2022
|
UKKADBHAI BHAGUBHAI CHAVADHARI
|
1125005WL010082
|
UKKADBHAI BHAGUBHAI CHAVADHARI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625384064
|
|
MR UKADBHAI BHAGUBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vansda
|
GJ-25-005-025-001/5424486
(Hanumanbari)
|
1125005000NRG23111020220140681
|
11/10/2022
|
DHANUBEN DHANASUKHBHAI PATEL
|
1125005WL010082
|
DHANUBEN DHANASUKHBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625384063
|
|
MISS DHANUBEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vansda
|
GJ-25-005-025-001/5424516
(Hanumanbari)
|
1125005000NRG23111020220140683
|
11/10/2022
|
SUNITABEN UKKADBHAI CHAVADHARI
|
1125005WL010082
|
SUNITABEN UKKADBHAI CHAVADHARI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625384066
|
|
MRS SUNITABEN UKADBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
30
|
Vansda
|
GJ-25-005-017-001/5427418
(Doldha)
|
1125005000NRG23111020220140449
|
11/10/2022
|
SHILABEN SUBHASHBHAI PATEL
|
1125005WL010070
|
SHILABEN SUBHASHBHAI PATEL
|
00415
|
SBIN0014993
|
2151
|
2151
|
Processed
|
15/10/2022
|
|
5625384067
|
|
MISS SHILABEN SUBHASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vansda
|
GJ-25-005-017-001/5427459
(Doldha)
|
1125005000NRG23111020220140453
|
11/10/2022
|
MANJULABEN NAVANITBHAI PATEL
|
1125005WL010071
|
MANJULABEN NAVANITBHAI PATEL
|
00415
|
SBIN0014993
|
2151
|
2151
|
Processed
|
15/10/2022
|
|
5625384068
|
|
MISS MANJULABEN NAVNITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59729
|
59729
|
|
|
|
|
|
|
|