|
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
|
Netrang
|
GJ-16-011-003-001/897346214
()
|
1116011000NRG25020520240004206
|
02/05/2024
|
DINESHBHAI BACHUBHAI VASAVA
|
1116011WL000813
|
DINESHBHAI BACHUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Rejected
|
08/05/2024
|
|
3860596747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Netrang
|
GJ-16-011-003-001/897346214
()
|
1116011000NRG25020520240004207
|
02/05/2024
|
SONIBEN DINESHBHAI VASAVA
|
1116011WL000813
|
SONIBEN DINESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3860596748
|
|
SONIBEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Netrang
|
GJ-16-011-004-001/7594136
(Arethi)
|
1116011000NRG25020520240004198
|
02/05/2024
|
VASAVA RADHABEN
|
1116011WL000812
|
VASAVA RADHABEN
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3860596749
|
|
RADHABEN THAKORBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Netrang
|
GJ-16-011-004-001/987347209
(Arethi)
|
1116011000NRG25020520240004219
|
02/05/2024
|
VASAVA JAMSUBHAI
|
1116011WL000816
|
VASAVA JAMSUBHAI
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3860596750
|
|
VASAVA JAMSHUBHAI JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Netrang
|
GJ-16-011-081-001/7593802
()
|
1116011000NRG25020520240004211
|
02/05/2024
|
VASAVA NAVJIBHAI NAGJIBHA
|
1116011WL000813
|
VASAVA NAVJIBHAI NAGJIBHA
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3860596763
|
|
NAVJIBHAI NAGJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
6
|
Netrang
|
GJ-16-011-003-001/897346244
()
|
1116011000NRG25020520240004209
|
02/05/2024
|
VASAVA SANGITABEN SOMABHAI
|
1116011WL000813
|
VASAVA SANGITABEN SOMABHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596765
|
|
VASAVA SANGITABEN SO
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-011-054-001/897347670
(Mauza)
|
1116011000NRG25020520240004167
|
02/05/2024
|
RAKESHBHAI
|
1116011WL000804
|
RAKESHBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596767
|
|
RAKESHBHAI JAGUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-054-001/897347670
(Mauza)
|
1116011000NRG25020520240004168
|
02/05/2024
|
REKHABEN
|
1116011WL000804
|
REKHABEN
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596777
|
|
REKHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-054-001/8973481014
(Mauza)
|
1116011000NRG25020520240004169
|
02/05/2024
|
KAPILABEN DEVENDRABHAI VASAVA
|
1116011WL000804
|
KAPILABEN DEVENDRABHAI VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596771
|
|
KAPILABEN DAVENDRABH
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-054-001/8973484104
(Mauza)
|
1116011000NRG25020520240004182
|
02/05/2024
|
VASAVA ASHISHBHAI
|
1116011WL000806
|
VASAVA ASHISHBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596774
|
|
ASHISHBHAI RAJNIKANT
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-054-001/8973484104
(Mauza)
|
1116011000NRG25020520240004181
|
02/05/2024
|
VASAVA RAJNIKANTBHAI CHHATRASING
|
1116011WL000806
|
VASAVA RAJNIKANTBHAI CHHATRASING
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596783
|
|
VASAVA RAJNIKANTBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-011-054-001/8973484239
(Mauza)
|
1116011000NRG25020520240004171
|
02/05/2024
|
Chaudhari Sunolbhai
|
1116011WL000804
|
Chaudhari Sunolbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596780
|
|
CHAUDHARI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-011-054-001/8973484239
(Mauza)
|
1116011000NRG25020520240004170
|
02/05/2024
|
PRITIKABEN
|
1116011WL000804
|
PRITIKABEN
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596773
|
|
PRITIKABEN DHANSUKHB
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-054-001/8973484283
(Mauza)
|
1116011000NRG25020520240004184
|
02/05/2024
|
Chaudhari vinuben
|
1116011WL000806
|
Chaudhari vinuben
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3860596779
|
|
CHAUDHARI VINUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Netrang
|
GJ-16-011-054-001/8973484283
(Mauza)
|
1116011000NRG25020520240004183
|
02/05/2024
|
Sureshbhai chaudhari
|
1116011WL000806
|
Sureshbhai chaudhari
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596775
|
|
SURESHBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-011-054-001/8973484291
(Mauza)
|
1116011000NRG25020520240004174
|
02/05/2024
|
Vasava Kokilaben
|
1116011WL000805
|
Vasava Kokilaben
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596781
|
|
VASAVA KOKILABEN VIP
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-011-054-001/8973484291
(Mauza)
|
1116011000NRG25020520240004173
|
02/05/2024
|
Vipulbhai vasava
|
1116011WL000805
|
Vipulbhai vasava
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596772
|
|
VIPULBHAI RAVINDERBH
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-011-054-001/8973484303
(Mauza)
|
1116011000NRG25020520240004231
|
02/05/2024
|
chudhari jashodaben
|
1116011WL000818
|
chudhari jashodaben
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596782
|
|
CHAUDHARI JASHODABEN
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-011-054-001/8973484303
(Mauza)
|
1116011000NRG25020520240004230
|
02/05/2024
|
chudhari rameshbhai
|
1116011WL000818
|
chudhari rameshbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596784
|
|
CHAUDHARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-011-054-001/8973484480
(Mauza)
|
1116011000NRG25020520240004191
|
02/05/2024
|
Vitaliay Bhartiben
|
1116011WL000808
|
Vitaliay Bhartiben
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596776
|
|
VITALIYA JUMANABEN
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-011-071-001/897347229
(Rajwadi)
|
1116011000NRG25020520240004232
|
02/05/2024
|
VINODBHAI
|
1116011WL000819
|
VINODBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596778
|
|
VINODBHAI BUDHIYABHA
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-011-071-001/897347365
(Rajwadi)
|
1116011000NRG25020520240004233
|
02/05/2024
|
CHAUDHARI DEEPAKBHAI
|
1116011WL000820
|
CHAUDHARI DEEPAKBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596766
|
|
DIPAKBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-011-071-001/897347365
(Rajwadi)
|
1116011000NRG25020520240004234
|
02/05/2024
|
CHAUDHARI VIDHYABEN
|
1116011WL000820
|
CHAUDHARI VIDHYABEN
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596764
|
|
CHAUDHARI VIDHYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
24
|
Netrang
|
GJ-16-007-102-001/888887980
(Fokdi)
|
1116011000NRG25020520240004086
|
02/05/2024
|
VASAVA ARVINBHAI
|
1116011WL000797
|
VASAVA ARVINBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596752
|
|
VASAVA ARVINDH JETHA
|
BANK OF BARODA(606985)
|
|
25
|
Netrang
|
GJ-16-011-003-001/6874031
()
|
1116011000NRG25020520240004204
|
02/05/2024
|
RANJITBHAI
|
1116011WL000813
|
RANJITBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596761
|
|
VASAVA RANJITBHAI NA
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-011-003-001/6874031
()
|
1116011000NRG25020520240004205
|
02/05/2024
|
VASAVA RASHILABEN
|
1116011WL000813
|
VASAVA RASHILABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596760
|
|
VASAVA RASILABEN
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-011-003-001/897346244
()
|
1116011000NRG25020520240004208
|
02/05/2024
|
VASAVA SOMABHAI JATARBHAI
|
1116011WL000813
|
VASAVA SOMABHAI JATARBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3860596751
|
|
VASAVA SOMABHAI JATARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Netrang
|
GJ-16-011-003-001/8973463030
()
|
1116011000NRG25020520240004210
|
02/05/2024
|
Vasava Chhanabhai
|
1116011WL000813
|
Vasava Chhanabhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596753
|
|
VASAVA CHHANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-011-004-001/987347209
(Arethi)
|
1116011000NRG25020520240004220
|
02/05/2024
|
VASAVA SAILESHBHAI
|
1116011WL000816
|
VASAVA SAILESHBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596757
|
|
VASAVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-011-004-001/987347272
(Arethi)
|
1116011000NRG25020520240004229
|
02/05/2024
|
VASAVA DHARMENDRA
|
1116011WL000817
|
VASAVA DHARMENDRA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596759
|
|
VASAVA DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-011-004-001/987347272
(Arethi)
|
1116011000NRG25020520240004228
|
02/05/2024
|
VASAVA MANJULABEN DHARMESHBHAI VASAVA
|
1116011WL000817
|
VASAVA MANJULABEN DHARMESHBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596762
|
|
VASAVA MANJULABEN DH
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-011-054-001/897348002
(Mauza)
|
1116011000NRG25020520240004194
|
02/05/2024
|
VASAVA REKHABEN
|
1116011WL000810
|
VASAVA REKHABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596785
|
|
VASAVA REKHABEN PALK
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-011-081-001/7593810
()
|
1116011000NRG25020520240004213
|
02/05/2024
|
Vasava Sakariben
|
1116011WL000813
|
Vasava Sakariben
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596755
|
|
VASAVA SAKARIBEN
|
BANK OF BARODA(606985)
|
|
34
|
Netrang
|
GJ-16-011-083-001/9873947317
()
|
1116011000NRG25020520240004223
|
02/05/2024
|
Krishnaben Jayeshbhai
|
1116011WL000816
|
Krishnaben Jayeshbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3860596756
|
|
KRISHNABEN JAYESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
35
|
Netrang
|
GJ-16-011-086-001/897347213
()
|
1116011000NRG25020520240004202
|
02/05/2024
|
VASAVA LALITABEN MANGABHAI
|
1116011WL000812
|
VASAVA LALITABEN MANGABHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596754
|
|
VASAVA LALITABEN MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
36
|
Netrang
|
GJ-16-011-086-001/897347225
()
|
1116011000NRG25020520240004203
|
02/05/2024
|
Vasava Ashishbhai
|
1116011WL000812
|
Vasava Ashishbhai
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596758
|
|
VASAVA ASHISHKUMAR M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
37
|
Netrang
|
GJ-16-011-004-001/7594136
(Arethi)
|
1116011000NRG25020520240004197
|
02/05/2024
|
THAKORBHAI AMARSINGBHAI VASAVA
|
1116011WL000812
|
THAKORBHAI AMARSINGBHAI VASAVA
|
00552
|
DCBL0000102
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596770
|
|
VASAVA THAKORBHAI AM
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-011-071-001/897347370
(Rajwadi)
|
1116011000NRG25020520240004235
|
02/05/2024
|
Yogesh r vasava
|
1116011WL000821
|
Yogesh r vasava
|
00552
|
DCBL0000102
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596769
|
|
YOGESHBHAI RAYMALBHA
|
BANK OF BARODA(606985)
|
|
39
|
Netrang
|
GJ-16-011-081-001/7593802
()
|
1116011000NRG25020520240004212
|
02/05/2024
|
BACHIBEN NAVJIBHAI VASAVA
|
1116011WL000813
|
BACHIBEN NAVJIBHAI VASAVA
|
00552
|
DCBL0000102
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860596768
|
|
VASAVA BACHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97110
|
97110
|
|
|
|
|
|
|
|