|
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-16-011-030-001/897339874
(Pithor)
|
1116011000NRG25150420240001027
|
15/04/2024
|
Vasava Sanjaybhai Babubhai
|
1116011WL000168
|
Vasava Sanjaybhai Babubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448737
|
|
SANJAYBHAI BABUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALIA
|
GJ-16-011-030-001/897339935
(Pithor)
|
1116011000NRG25150420240001037
|
15/04/2024
|
VASAVA SURAJBEN BHARMALBHAI
|
1116011WL000169
|
VASAVA SURAJBEN BHARMALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448728
|
|
VASAVA SURAJBEN BHARMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALIA
|
GJ-16-011-030-001/897347585
(Pithor)
|
1116011000NRG25150420240001028
|
15/04/2024
|
MANGIBEN
|
1116011WL000168
|
MANGIBEN
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
24/04/2024
|
|
3253448736
|
|
MOGALIBEN FOGATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-030-001/897347652
(Pithor)
|
1116011000NRG25150420240001029
|
15/04/2024
|
Vasava Karunaben Jigneshbhai
|
1116011WL000168
|
Vasava Karunaben Jigneshbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448738
|
|
KARUNABEN JIGNESH NATVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-030-001/897347660
(Pithor)
|
1116011000NRG25150420240001038
|
15/04/2024
|
VASAVA NILESHBHAI MANGABHAI
|
1116011WL000169
|
VASAVA NILESHBHAI MANGABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448730
|
|
VASAVA NILESHBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALIA
|
GJ-16-011-030-001/897347668
(Pithor)
|
1116011000NRG25150420240001040
|
15/04/2024
|
Vasava Divyaben Sunilbhai
|
1116011WL000169
|
Vasava Divyaben Sunilbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448727
|
|
VASAVA DIVYABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALIA
|
GJ-16-011-068-001/887338039
(Sabariya)
|
1116011000NRG25150420240000987
|
15/04/2024
|
SAVITABEN
|
1116011WL000162
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448726
|
|
SAVITABENJAYESHBHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
8
|
VALIA
|
GJ-16-011-021-001/897342057
(Shir)
|
1116011000NRG25150420240001053
|
15/04/2024
|
DALASIKHABHAI
|
1116011WL000172
|
DALASIKHABHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448712
|
|
DALUSING AMARSINGH V
|
BANK OF BARODA(606985)
|
|
9
|
VALIA
|
GJ-16-011-021-001/897342057
(Shir)
|
1116011000NRG25150420240001054
|
15/04/2024
|
YOGESHBHAI DALUSINGBHAI VASAVA
|
1116011WL000172
|
YOGESHBHAI DALUSINGBHAI VASAVA
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448745
|
|
YOGESHKUMAR DALUSING
|
BANK OF BARODA(606985)
|
|
10
|
VALIA
|
GJ-16-011-021-001/897342217
(Shir)
|
1116011000NRG25150420240001056
|
15/04/2024
|
VASAVA URMILABEN JITESHBHAI
|
1116011WL000172
|
VASAVA URMILABEN JITESHBHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448717
|
|
VASAVA URMILABEN JIT
|
BANK OF BARODA(606985)
|
|
11
|
VALIA
|
GJ-16-011-021-001/897342220
(Shir)
|
1116011000NRG25150420240001058
|
15/04/2024
|
ABHESINGBHAI VALJIBHAI VASAVA
|
1116011WL000172
|
ABHESINGBHAI VALJIBHAI VASAVA
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448713
|
|
ABHESINGBHAI VAALJEE
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-021-001/897342260
(Shir)
|
1116011000NRG25150420240001059
|
15/04/2024
|
ASHABEN BIPINBHAI
|
1116011WL000172
|
ASHABEN BIPINBHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448710
|
|
ASHABEN BIPINBHAI VA
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-021-001/897346038
(Shir)
|
1116011000NRG25150420240001060
|
15/04/2024
|
VANDANABEN VIJAYBHAI
|
1116011WL000172
|
VANDANABEN VIJAYBHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448714
|
|
VASAVA VANDANABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALIA
|
GJ-16-011-021-001/897346114
(Shir)
|
1116011000NRG25150420240001071
|
15/04/2024
|
SOMIBEN CHHANABHAI VASAVA
|
1116011WL000175
|
SOMIBEN CHHANABHAI VASAVA
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448711
|
|
VASAVA SOMIBEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VALIA
|
GJ-16-011-021-001/897347226
(Shir)
|
1116011000NRG25150420240001062
|
15/04/2024
|
Vasava Priyankaben Pareshbhai
|
1116011WL000172
|
Vasava Priyankaben Pareshbhai
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448740
|
|
VASAVA PRIYANKABEN P
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-021-001/897347226
(Shir)
|
1116011000NRG25150420240001061
|
15/04/2024
|
Vasava Rohankumar Pareshbhai
|
1116011WL000172
|
Vasava Rohankumar Pareshbhai
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448741
|
|
MR VASAVA ROHANKUMAAR PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALIA
|
GJ-16-011-068-001/887338048
(Sabariya)
|
1116011000NRG25150420240000988
|
15/04/2024
|
CHAUDHARI VIRALBHAI MAHENDRABHAI
|
1116011WL000162
|
CHAUDHARI VIRALBHAI MAHENDRABHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448739
|
|
MR VIRALKUMAR MAHENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALIA
|
GJ-16-011-068-001/887338172
(Sabariya)
|
1116011000NRG25150420240000991
|
15/04/2024
|
CHAUDHARI RAMILABEN RAHJIBHAI
|
1116011WL000162
|
CHAUDHARI RAMILABEN RAHJIBHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448718
|
|
CHAUDHARI RAMILABEN
|
BANK OF BARODA(606985)
|
|
19
|
VALIA
|
GJ-16-011-069-001/897346491
(Petiya)
|
1116011000NRG25150420240001079
|
15/04/2024
|
Nileshbhai Gumanbhai chaudhari
|
1116011WL000177
|
Nileshbhai Gumanbhai chaudhari
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448715
|
|
CHAUDHARI NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
20
|
VALIA
|
GJ-16-011-030-001/897347668
(Pithor)
|
1116011000NRG25150420240001039
|
15/04/2024
|
JITENDRA KUMAR RANJITBHAI VASAVA
|
1116011WL000169
|
JITENDRA KUMAR RANJITBHAI VASAVA
|
00045
|
BARB0JHABHA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448733
|
|
JITENDRA KUMAR RANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
21
|
VALIA
|
GJ-16-011-068-001/887338172
(Sabariya)
|
1116011000NRG25150420240000990
|
15/04/2024
|
RAHAJIBHAI
|
1116011WL000162
|
RAHAJIBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448719
|
|
CHAUDHARI RAHJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
22
|
VALIA
|
GJ-16-011-030-001/897347659
(Pithor)
|
1116011000NRG25150420240001030
|
15/04/2024
|
Mamtaben Shantilal Vasava
|
1116011WL000168
|
Mamtaben Shantilal Vasava
|
00045
|
BARB0KOSAMD
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448732
|
|
MAMTA SHANTILAL VASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
23
|
VALIA
|
GJ-16-011-040-001/897346516
(Sodgam)
|
1116011000NRG25150420240001043
|
15/04/2024
|
CHANDRKANTBHAI GANPATBHAI ROHIT
|
1116011WL000170
|
CHANDRKANTBHAI GANPATBHAI ROHIT
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448721
|
|
ROHIT CHANDRAKANTBHA
|
BANK OF BARODA(606985)
|
|
24
|
VALIA
|
GJ-16-011-040-001/897346516
(Sodgam)
|
1116011000NRG25150420240001044
|
15/04/2024
|
Rohit Priyankaben Chandrakantbhai
|
1116011WL000170
|
Rohit Priyankaben Chandrakantbhai
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448720
|
|
ROHIT PRIYANKABEN CH
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-040-001/897346516
(Sodgam)
|
1116011000NRG25150420240001042
|
15/04/2024
|
Rohit pushpaben Ganpatbhai
|
1116011WL000170
|
Rohit pushpaben Ganpatbhai
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448723
|
|
ROHIT PUSHPABEN GANA
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-056-001/8897341916
(Rajpara)
|
1116011000NRG25150420240000969
|
15/04/2024
|
SUNITABEN SANJAYBHAI VASAVA
|
1116011WL000159
|
SUNITABEN SANJAYBHAI VASAVA
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448729
|
|
Vasava Sunitaben Sanjaybhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
VALIA
|
GJ-16-011-056-001/8897341916
(Rajpara)
|
1116011000NRG25150420240000968
|
15/04/2024
|
VASAVA SANJAYBHAI MANGABHAI
|
1116011WL000159
|
VASAVA SANJAYBHAI MANGABHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448724
|
|
VASAVA SANJAYBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
28
|
VALIA
|
GJ-16-011-021-001/897342076
(Shir)
|
1116011000NRG25150420240001055
|
15/04/2024
|
ARUNABEN NITESHBHAI VASAVA
|
1116011WL000172
|
ARUNABEN NITESHBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448716
|
|
VASAVA ARUNABEN NITE
|
BANK OF BARODA(606985)
|
|
29
|
VALIA
|
GJ-16-011-021-001/897346080
(Shir)
|
1116011000NRG25150420240001070
|
15/04/2024
|
SHAKUNTLABEN SUKABHAI VASAVA
|
1116011WL000175
|
SHAKUNTLABEN SUKABHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448705
|
|
VASAVA AKUNDABEN SUK
|
BANK OF BARODA(606985)
|
|
30
|
VALIA
|
GJ-16-011-021-001/897346114
(Shir)
|
1116011000NRG25150420240001072
|
15/04/2024
|
NITABEN SANJAYKUMAR VASAVA
|
1116011WL000175
|
NITABEN SANJAYKUMAR VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448704
|
|
NITABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
VALIA
|
GJ-16-011-021-001/897347240
(Shir)
|
1116011000NRG25150420240001069
|
15/04/2024
|
NARESHBHAI HARISING VASAVA
|
1116011WL000174
|
NARESHBHAI HARISING VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448744
|
|
NARESHBHAI HARISING
|
BANK OF BARODA(606985)
|
|
32
|
VALIA
|
GJ-16-011-021-001/897347251
(Shir)
|
1116011000NRG25150420240001075
|
15/04/2024
|
VASAVA ROSHANBHAI RAJENDRABHAI
|
1116011WL000175
|
VASAVA ROSHANBHAI RAJENDRABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448743
|
|
ROSHANBHAI RAAJENDRABHAI VASAVA
|
ICICI BANK LTD(508534)
|
|
33
|
VALIA
|
GJ-16-011-030-001/897347663
(Pithor)
|
1116011000NRG25150420240001032
|
15/04/2024
|
DIVYABEN SANMUKHBHAI
|
1116011WL000168
|
DIVYABEN SANMUKHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448722
|
|
VASAVA DIVYABEN PETR
|
BANK OF BARODA(606985)
|
|
34
|
VALIA
|
GJ-16-011-030-001/897347663
(Pithor)
|
1116011000NRG25150420240001031
|
15/04/2024
|
Vasava Sejalben Jashpalsinh
|
1116011WL000168
|
Vasava Sejalben Jashpalsinh
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448708
|
|
VASAVA SEJALBEN JASHPALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
VALIA
|
GJ-16-011-030-001/897347691
(Pithor)
|
1116011000NRG25150420240001033
|
15/04/2024
|
VASAVA ARUNBHAI NILESHBHAI
|
1116011WL000168
|
VASAVA ARUNBHAI NILESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448706
|
|
VASAVA ARUNBHAI NILE
|
BANK OF BARODA(606985)
|
|
36
|
VALIA
|
GJ-16-011-030-001/897347693
(Pithor)
|
1116011000NRG25150420240001041
|
15/04/2024
|
Vasava Vaishali ben Balvantbhai
|
1116011WL000169
|
Vasava Vaishali ben Balvantbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448742
|
|
VASAVA VAISHALIBEN B
|
BANK OF BARODA(606985)
|
|
37
|
VALIA
|
GJ-16-011-056-001/897341664
(Rajpara)
|
1116011000NRG25150420240000971
|
15/04/2024
|
GAMIT KAMUBEN SOMABHAI
|
1116011WL000159
|
GAMIT KAMUBEN SOMABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448707
|
|
AMIT KAMUBEN SOMABH
|
BANK OF BARODA(606985)
|
|
38
|
VALIA
|
GJ-16-011-056-001/897341664
(Rajpara)
|
1116011000NRG25150420240000972
|
15/04/2024
|
GAMIT RINKUBEN SATISHBHAI
|
1116011WL000159
|
GAMIT RINKUBEN SATISHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448709
|
|
AMIT RINKUBEN SATIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
39
|
VALIA
|
GJ-16-011-021-001/897342217
(Shir)
|
1116011000NRG25150420240001057
|
15/04/2024
|
RAJENDRABHAI MUKESHBHAI VASAVA
|
1116011WL000172
|
RAJENDRABHAI MUKESHBHAI VASAVA
|
00415
|
SBIN0000522
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448725
|
|
MR VASAVA RAJENDRABHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
40
|
VALIA
|
GJ-16-011-019-001/897346638
(Valia)
|
1116011000NRG25150420240001025
|
15/04/2024
|
VASAVA KANUBEN
|
1116011WL000167
|
VASAVA KANUBEN
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448735
|
|
MRS KANUBEN BALVANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALIA
|
GJ-16-011-019-001/897946640
(Valia)
|
1116011000NRG25150420240001026
|
15/04/2024
|
VASAVA PARULBEN
|
1116011WL000167
|
VASAVA PARULBEN
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448734
|
|
VASAVA PARULBEN SUJITBHAI
|
UCO BANK(607066)
|
|
42
|
VALIA
|
GJ-16-011-030-001/897347691
(Pithor)
|
1116011000NRG25150420240001034
|
15/04/2024
|
Vasava Nitinbhia Shankarbhai
|
1116011WL000168
|
Vasava Nitinbhia Shankarbhai
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448731
|
|
NITINBHAI SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128512
|
128512
|
|
|
|
|
|
|
|