|
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-25-005-037-001/5424620
(Ranifaliya)
|
1125005000NRG23231220220173784
|
23/12/2022
|
VARSHABEN BHAVESHBHAI PATEL
|
1125005WL014178
|
VARSHABEN BHAVESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064164
|
|
VARSHABEN BHAVESHBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Vansda
|
GJ-25-005-037-001/5424927
(Ranifaliya)
|
1125005000NRG23231220220173785
|
23/12/2022
|
HEMLATABEN MAHENDRABHAI
|
1125005WL014178
|
HEMLATABEN MAHENDRABHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064165
|
|
HEMLATABEN MAHENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-058-001/5426005
(Navanagar)
|
1125005000NRG23231220220173806
|
23/12/2022
|
Kalpnaben dhirubhai tumda
|
1125005WL014188
|
Kalpnaben dhirubhai tumda
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472064163
|
|
KALPANABEN DHIRUBHAI TUMDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-084-001/5442085
(Chondha)
|
1125005000NRG23231220220173802
|
23/12/2022
|
CHANDABEN DEVACHANDBHAI
|
1125005WL014185
|
CHANDABEN DEVACHANDBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064180
|
|
CHAVDHRICHANDABENDEVICHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-084-001/5442087
(Chondha)
|
1125005000NRG23231220220173803
|
23/12/2022
|
LAKHAMIBEN CHHOTUBHAI THORAT
|
1125005WL014185
|
LAKHAMIBEN CHHOTUBHAI THORAT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064169
|
|
THORATLAKHAMIBENCHHOTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-084-001/5442105
(Chondha)
|
1125005000NRG23231220220173800
|
23/12/2022
|
LALAKIBEN
|
1125005WL014184
|
LALAKIBEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064167
|
|
LALIBEN CHHANABHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-084-001/5442112
(Chondha)
|
1125005000NRG23231220220173801
|
23/12/2022
|
RAMAKIBEN
|
1125005WL014184
|
RAMAKIBEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064170
|
|
RAMKIBEN MOHANBHAI KENG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-084-001/5442218
(Chondha)
|
1125005000NRG23231220220173799
|
23/12/2022
|
ASVINBHAI SHIVRAMBHAI PAWAR
|
1125005WL014183
|
ASVINBHAI SHIVRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064168
|
|
ASHVINBHAI SHIVRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-084-001/5441716
(Chondha)
|
1125005000NRG23231220220173798
|
23/12/2022
|
CHHANIBEN LAXUBHAI
|
1125005WL014182
|
CHHANIBEN LAXUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064166
|
|
CHHANIBEN LAXUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-037-001/5424084
(Ranifaliya)
|
1125005000NRG23231220220173786
|
23/12/2022
|
LILABEN SHANKARBHAI PATEL
|
1125005WL014179
|
LILABEN SHANKARBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064174
|
|
MRS LILABEN SANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vansda
|
GJ-25-005-037-001/5424100
(Ranifaliya)
|
1125005000NRG23231220220173787
|
23/12/2022
|
SANGITABEN CHHITUBHAI GARASIA
|
1125005WL014179
|
SANGITABEN CHHITUBHAI GARASIA
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064175
|
|
MRS SANGITABEN CHHITUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vansda
|
GJ-25-005-037-001/5424157
(Ranifaliya)
|
1125005000NRG23231220220173790
|
23/12/2022
|
NAYANABEN SHANKARBHAI GARASIA
|
1125005WL014179
|
NAYANABEN SHANKARBHAI GARASIA
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064176
|
|
MRS NAYANABEN SHANKARBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vansda
|
GJ-25-005-037-001/5424181
(Ranifaliya)
|
1125005000NRG23231220220173791
|
23/12/2022
|
DINESHBHAI DHIRYBHAI
|
1125005WL014179
|
DINESHBHAI DHIRYBHAI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064179
|
|
MR DINESHBHAI DHIRUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vansda
|
GJ-25-005-037-001/5424217
(Ranifaliya)
|
1125005000NRG23231220220173793
|
23/12/2022
|
MIRABEN BABUBHAI PATEL
|
1125005WL014180
|
MIRABEN BABUBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064171
|
|
MRS MIRABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vansda
|
GJ-25-005-037-001/5424218
(Ranifaliya)
|
1125005000NRG23231220220173794
|
23/12/2022
|
BHAVANABEN KALPESHBHAI PATEL
|
1125005WL014180
|
BHAVANABEN KALPESHBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064173
|
|
MRS BHAVNABEN KALPESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vansda
|
GJ-25-005-037-001/5424534
(Ranifaliya)
|
1125005000NRG23231220220173780
|
23/12/2022
|
REKHABEN AMRATBHAI RATHOD
|
1125005WL014178
|
REKHABEN AMRATBHAI RATHOD
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064178
|
|
MRS REKHABEN AMRATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vansda
|
GJ-25-005-037-001/5424588
(Ranifaliya)
|
1125005000NRG23231220220173781
|
23/12/2022
|
BRIJALBEN MUKESHBHAI RATHOD
|
1125005WL014178
|
BRIJALBEN MUKESHBHAI RATHOD
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064177
|
|
MISS BRIJALBEN MUKESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vansda
|
GJ-25-005-037-001/5424617
(Ranifaliya)
|
1125005000NRG23231220220173782
|
23/12/2022
|
BHAVESHBHAI GULABBHAI PATEL
|
1125005WL014178
|
BHAVESHBHAI GULABBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472064172
|
|
MR BHAVESHBHAI GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60088
|
60088
|
|
|
|
|
|
|
|