|
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-25-005-006-001/54234280
(Palgabhan)
|
1125005000NRG23080720220108453
|
08/07/2022
|
MADHUBEN ARVINDBHAI PATEL
|
1125005WL005593
|
MADHUBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4028712200
|
|
MADHUBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-006-001/542343446
(Palgabhan)
|
1125005000NRG23080720220108457
|
08/07/2022
|
RAJESHBHAI KANUBHAU PATEL
|
1125005WL005593
|
RAJESHBHAI KANUBHAU PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4028712208
|
|
RAJESH KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-006-001/542343521
(Palgabhan)
|
1125005000NRG23080720220108463
|
08/07/2022
|
BACHUBHAI JIVLABHAI PATEL
|
1125005WL005593
|
BACHUBHAI JIVLABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4028712194
|
|
BACHUBHAIJIVLABHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-006-001/542343521
(Palgabhan)
|
1125005000NRG23080720220108464
|
08/07/2022
|
RANIBEN BACHUBHAI PATEL
|
1125005WL005593
|
RANIBEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4028712195
|
|
RANIBENBACHUBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-006-001/542343527
(Palgabhan)
|
1125005000NRG23080720220108465
|
08/07/2022
|
HANSABEN PRAVINBHAI PATEL
|
1125005WL005593
|
HANSABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4028712189
|
|
HANSHABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-006-001/542343533
(Palgabhan)
|
1125005000NRG23080720220108466
|
08/07/2022
|
ANUBEN BABUBHAI PATEL
|
1125005WL005593
|
ANUBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
233
|
233
|
Processed
|
19/08/2022
|
|
4028712190
|
|
ANUBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-006-001/542343545
(Palgabhan)
|
1125005000NRG23080720220108467
|
08/07/2022
|
SUMITRABEN VINUBHAI PATEL
|
1125005WL005593
|
SUMITRABEN VINUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4028712201
|
|
SUMITRABEN VINUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-006-001/542343585
(Palgabhan)
|
1125005000NRG23080720220108468
|
08/07/2022
|
ASHAVINBHAI GAMANBHAI PATEL
|
1125005WL005593
|
ASHAVINBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4028712206
|
|
ASHVINBHAI GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-006-001/542343640
(Palgabhan)
|
1125005000NRG23080720220108471
|
08/07/2022
|
VANITABEN DINESHBHAI PATEL
|
1125005WL005593
|
VANITABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4028712182
|
|
VANITABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-006-001/542343657
(Palgabhan)
|
1125005000NRG23080720220108473
|
08/07/2022
|
MADHUBEN KARSHANBHAI PATEL
|
1125005WL005593
|
MADHUBEN KARSHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4028712204
|
|
MADHUBEN KASHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-006-001/542343702
(Palgabhan)
|
1125005000NRG23080720220108478
|
08/07/2022
|
AMRATBHAI VELJIBHAI PATEL
|
1125005WL005593
|
AMRATBHAI VELJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4028712196
|
|
AMRATBHAI VELJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-006-001/542343705
(Palgabhan)
|
1125005000NRG23080720220108479
|
08/07/2022
|
GEETABEN HEMANTBHAI PATEL
|
1125005WL005593
|
GEETABEN HEMANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4028712181
|
|
GITABEN HEMANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-006-001/5424217
(Palgabhan)
|
1125005000NRG23080720220108492
|
08/07/2022
|
RANJANBEN DILIPBHAI PATEL
|
1125005WL005593
|
RANJANBEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
932
|
932
|
Processed
|
19/08/2022
|
|
4028712187
|
|
RANJANBEN DILIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-006-001/5424219
(Palgabhan)
|
1125005000NRG23080720220108493
|
08/07/2022
|
MANSINGBHAI LALLUBHAI PATEL
|
1125005WL005593
|
MANSINGBHAI LALLUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4028712188
|
|
MANSINGBHAI LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-006-001/5424236
(Palgabhan)
|
1125005000NRG23080720220108494
|
08/07/2022
|
MANGIBEN BHANGIYABHAI PATEL
|
1125005WL005593
|
MANGIBEN BHANGIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4028712198
|
|
MANGIBEN BHANGIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-006-001/5424243
(Palgabhan)
|
1125005000NRG23080720220108495
|
08/07/2022
|
BHANUBEN GANESHBHAI PATEL
|
1125005WL005593
|
BHANUBEN GANESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4028712203
|
|
BHANUBEN GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-006-001/5424267
(Palgabhan)
|
1125005000NRG23080720220108498
|
08/07/2022
|
KAILASHBEN KARSHANBHAI PATEL
|
1125005WL005593
|
KAILASHBEN KARSHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4028712191
|
|
KAILASBEN KARSHANBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-011-001/5446428
(Nani Valzar)
|
1125005000NRG23080720220108544
|
08/07/2022
|
Niruben Hareshbhai patel
|
1125005WL005598
|
Niruben Hareshbhai patel
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
19/08/2022
|
|
4028712179
|
|
NIRUBEN HARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-011-001/5446430
(Nani Valzar)
|
1125005000NRG23080720220108545
|
08/07/2022
|
BHAVNABEN NAROTTAMBHAI PATEL
|
1125005WL005598
|
BHAVNABEN NAROTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
19/08/2022
|
|
4028712211
|
|
BHAVNABEN NAROTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-011-001/5446431
(Nani Valzar)
|
1125005000NRG23080720220108443
|
08/07/2022
|
BHIKHUBHAI VISRAMBHAI PATEL
|
1125005WL005591
|
BHIKHUBHAI VISRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028712183
|
|
BHIKHUBHAI VISHARMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-011-001/5446434
(Nani Valzar)
|
1125005000NRG23080720220108549
|
08/07/2022
|
MADHUBEN SUMANBHAI PATEL
|
1125005WL005598
|
MADHUBEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
19/08/2022
|
|
4028712210
|
|
MADHUBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-011-001/5446447
(Nani Valzar)
|
1125005000NRG23080720220108552
|
08/07/2022
|
SUMITRABEN DHANSUKHBHAI PATEL
|
1125005WL005598
|
SUMITRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
19/08/2022
|
|
4028712192
|
|
SUMITRABEN DHANUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-011-001/5446458
(Nani Valzar)
|
1125005000NRG23080720220108554
|
08/07/2022
|
RATANBHAI BANSHIBHAI PATEL
|
1125005WL005598
|
RATANBHAI BANSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
19/08/2022
|
|
4028712185
|
|
RATANBEN BANSIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-011-001/5446498
(Nani Valzar)
|
1125005000NRG23080720220108448
|
08/07/2022
|
SUMANBHAI BIJURBHAI PATEL
|
1125005WL005592
|
SUMANBHAI BIJURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028712209
|
|
SUMANBHAI BIJURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-011-001/5446503
(Nani Valzar)
|
1125005000NRG23080720220108558
|
08/07/2022
|
KALABEN ISHAVARBHAI PATEL
|
1125005WL005598
|
KALABEN ISHAVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
19/08/2022
|
|
4028712197
|
|
KALABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-011-001/5446508
(Nani Valzar)
|
1125005000NRG23080720220108444
|
08/07/2022
|
AMRATBHAI MANIYABHAI PATEL
|
1125005WL005591
|
AMRATBHAI MANIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028712180
|
|
AMRATBHAI MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-011-001/5446518
(Nani Valzar)
|
1125005000NRG23080720220108560
|
08/07/2022
|
NITABEN KAMLESHBHAI PATEL
|
1125005WL005598
|
NITABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
19/08/2022
|
|
4028712207
|
|
NITABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-011-001/5446526
(Nani Valzar)
|
1125005000NRG23080720220108561
|
08/07/2022
|
MADHAUBEN CHHAGANBHAI PATEL
|
1125005WL005598
|
MADHAUBEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
19/08/2022
|
|
4028712193
|
|
MADHUBEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-011-001/5446534
(Nani Valzar)
|
1125005000NRG23080720220108566
|
08/07/2022
|
Vanitaben naginbhai patel
|
1125005WL005598
|
Vanitaben naginbhai patel
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
19/08/2022
|
|
4028712178
|
|
VANITABEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-011-001/5446546
(Nani Valzar)
|
1125005000NRG23080720220108568
|
08/07/2022
|
RATANBEN SHANKARBHAI PATEL
|
1125005WL005598
|
RATANBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
19/08/2022
|
|
4028712205
|
|
RATANBEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-011-001/5446546
(Nani Valzar)
|
1125005000NRG23080720220108446
|
08/07/2022
|
SHANKARBHAI FULJIBHAI PATEL
|
1125005WL005591
|
SHANKARBHAI FULJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028712186
|
|
SHANKRRBHAI FULJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-011-001/5446610
(Nani Valzar)
|
1125005000NRG23080720220108575
|
08/07/2022
|
HANSABEN KANTUBHAI PATEL
|
1125005WL005598
|
HANSABEN KANTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
19/08/2022
|
|
4028712177
|
|
HANSABEN KANTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-011-001/5446612
(Nani Valzar)
|
1125005000NRG23080720220108447
|
08/07/2022
|
NATUBHAI VISRAMBHAI PATEL
|
1125005WL005591
|
NATUBHAI VISRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028712184
|
|
NATUBHAI VISHARMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-011-001/5446614
(Nani Valzar)
|
1125005000NRG23080720220108577
|
08/07/2022
|
KAMDABEN DHIRUBHAI PATEL
|
1125005WL005598
|
KAMDABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
19/08/2022
|
|
4028712199
|
|
KAMLABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-011-001/5446615
(Nani Valzar)
|
1125005000NRG23080720220108578
|
08/07/2022
|
SUMITRABEN ARVINDBHAI PATEL
|
1125005WL005598
|
SUMITRABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
19/08/2022
|
|
4028712202
|
|
SUMITRABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49226
|
49226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49226
|
49226
|
|
|
|
|
|
|
|