|
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
|
VAV
|
GJ-08-019-003-001/151932
(Asaravas)
|
1108019000NRG25080520240020968
|
08/05/2024
|
GALASAR AJESIBHAI CHANDABHAI
|
1108019WL001952
|
GALASAR AJESIBHAI CHANDABHAI
|
00045
|
BARB0VAVXXX
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349917
|
|
Mr. AJESHBHAI CHANDABHAI GALSAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-013-001/596896
(Bukna)
|
1108019000NRG25080520240020949
|
08/05/2024
|
DINESHBHAI VIHAJI MAKWANA
|
1108019WL001937
|
DINESHBHAI VIHAJI MAKWANA
|
00114
|
GSCB0BKD001
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349918
|
|
MR DINESHBHAI VIHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
3
|
VAV
|
GJ-08-019-020-001/610364
(Dendava)
|
1108019000NRG25080520240020955
|
08/05/2024
|
AMARATBHAI TRIBHOVANBHAI BRAHMAN
|
1108019WL001941
|
AMARATBHAI TRIBHOVANBHAI BRAHMAN
|
00415
|
SBIN0001205
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349923
|
|
AMRATBHAI TRIBHOVANBHAI BRAHMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VAV
|
GJ-08-019-020-001/610365
(Dendava)
|
1108019000NRG25080520240020956
|
08/05/2024
|
MAGANBHAI TRIBHOVANBHAI BRAHMAN
|
1108019WL001941
|
MAGANBHAI TRIBHOVANBHAI BRAHMAN
|
00415
|
SBIN0001205
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349928
|
|
MR MAGANBHAI TRIBHOVANBHAI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAV
|
GJ-08-019-021-001/685001
(Dethali)
|
1108019000NRG25080520240020961
|
08/05/2024
|
BABABHAI VARJANGABHAI ASAL
|
1108019WL001946
|
BABABHAI VARJANGABHAI ASAL
|
00415
|
SBIN0001205
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349921
|
|
MR BABABHAI VARJANGBHAI ASAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAV
|
GJ-08-019-021-001/685001
(Dethali)
|
1108019000NRG25080520240020962
|
08/05/2024
|
RASUBEN BABABHAI HARIJAN
|
1108019WL001946
|
RASUBEN BABABHAI HARIJAN
|
00415
|
SBIN0001205
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349926
|
|
MRS RASUBEN BABABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAV
|
GJ-08-019-032-001/578656
(Golgam)
|
1108019000NRG25080520240020965
|
08/05/2024
|
Patel Rameshbhai Nagjibhai
|
1108019WL001949
|
Patel Rameshbhai Nagjibhai
|
00415
|
SBIN0001205
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349919
|
|
RAMESHBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VAV
|
GJ-08-019-042-001/14061
(Khimana Padar)
|
1108019000NRG25080520240020964
|
08/05/2024
|
Bhannabhai Devrajbhai Rajput
|
1108019WL001948
|
Bhannabhai Devrajbhai Rajput
|
00415
|
SBIN0001205
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349927
|
|
MR BHANNABHAI DEVRAJBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAV
|
GJ-08-019-063-001/578667
(Rachhena)
|
1108019000NRG25080520240020950
|
08/05/2024
|
PRAJAPATI SENDHABHAI NARSENGBHAI
|
1108019WL001938
|
PRAJAPATI SENDHABHAI NARSENGBHAI
|
00415
|
SBIN0001205
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349920
|
|
MR SENDHABHAI NARSANGBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
10
|
VAV
|
GJ-08-019-016-001/686454
(Chothar Nesda)
|
1108019000NRG25080520240020966
|
08/05/2024
|
Kirankumar Hemabhai Tunvar
|
1108019WL001950
|
Kirankumar Hemabhai Tunvar
|
00415
|
SBIN0004635
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349930
|
|
MR KIRANKUMAR HEMABHAI TUNVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAV
|
GJ-08-019-018-001/184997
(Chuva)
|
1108019000NRG25080520240020953
|
08/05/2024
|
NARANBHAI PRABHUBHAI GALSAR
|
1108019WL001940
|
NARANBHAI PRABHUBHAI GALSAR
|
00415
|
SBIN0004635
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349924
|
|
Galsar Naranbhai Prabhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VAV
|
GJ-08-019-018-001/27326218
(Chuva)
|
1108019000NRG25080520240020954
|
08/05/2024
|
Koli Pirabhai Bhagabhai
|
1108019WL001940
|
Koli Pirabhai Bhagabhai
|
00415
|
SBIN0004635
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349932
|
|
MR PIRABHAI BHAGABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAV
|
GJ-08-019-062-001/596876
(Pratappura)
|
1108019000NRG25080520240020948
|
08/05/2024
|
PARMAR RAMESHBHAI KAJABHAI
|
1108019WL001936
|
PARMAR RAMESHBHAI KAJABHAI
|
00415
|
SBIN0004635
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349929
|
|
Rameshbhai Kajabhai Parmar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
14
|
VAV
|
GJ-08-019-003-001/151932
(Asaravas)
|
1108019000NRG25080520240020959
|
08/05/2024
|
VIPULBHAI AJESIBHAI GALSAR
|
1108019WL001944
|
VIPULBHAI AJESIBHAI GALSAR
|
00415
|
SBIN0009931
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349922
|
|
MR VIPULBHAI AJESHIBHAI GALSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
15
|
VAV
|
GJ-08-019-046-002/131515
(Kundaliya)
|
1108019000NRG25080520240021482
|
08/05/2024
|
DHUDABHAI SARTANBHAI HARIJN
|
1108019WL001964
|
DHUDABHAI SARTANBHAI HARIJN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349934
|
|
DHUDABHAI SARTANBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VAV
|
GJ-08-019-046-002/131515
(Kundaliya)
|
1108019000NRG25080520240020952
|
08/05/2024
|
LADHIBEN RUPASHIBHAI HARIJAN
|
1108019WL001939
|
LADHIBEN RUPASHIBHAI HARIJAN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349936
|
|
LADHIBEN RUPSHIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VAV
|
GJ-08-019-046-002/131515
(Kundaliya)
|
1108019000NRG25080520240020951
|
08/05/2024
|
RUPASHIBHAI SARTANBHAI HARIJAN
|
1108019WL001939
|
RUPASHIBHAI SARTANBHAI HARIJAN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349935
|
|
RUPASIBHAI SARTANBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VAV
|
GJ-08-019-072-002/722843
(Tithgam)
|
1108019000NRG25080520240020957
|
08/05/2024
|
MAGANBHAI PUNJABHAI PARMAR
|
1108019WL001942
|
MAGANBHAI PUNJABHAI PARMAR
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349925
|
|
MAGANBHAI PUJABHAI PARMAR HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
19
|
VAV
|
GJ-08-019-017-001/578815
(Chotil)
|
1108019000NRG25080520240020963
|
08/05/2024
|
HAVABHAI HARDASBHAI PARMAR
|
1108019WL001947
|
HAVABHAI HARDASBHAI PARMAR
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349916
|
|
HAVABHAI HARDASBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
20
|
VAV
|
GJ-08-019-001-001/135925
(Achhuva)
|
1108019000NRG25080520240020967
|
08/05/2024
|
RAJPUT LAXMANBHAI KARSANJI
|
1108019WL001951
|
RAJPUT LAXMANBHAI KARSANJI
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349933
|
|
MR LAKHMANBHAI KARSHANBHAI SOLANKI RAJPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAV
|
GJ-08-019-029-001/686797
(Fangadi)
|
1108019000NRG25080520240020958
|
08/05/2024
|
Pavanben Dineshbhai Thakor
|
1108019WL001943
|
Pavanben Dineshbhai Thakor
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349931
|
|
PAVANBEN JORABHAI KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050
|
1050
|
|
|
|
|
|
|
|