|
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-25-005-027-001/5435054
(Sara)
|
1125005000NRG23180620220088522
|
18/06/2022
|
SHARDABEN LALLUBHAI CHAUDHARI
|
1125005WL004368
|
SHARDABEN LALLUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
27/06/2022
|
|
2515588087
|
|
SHARDABEN LALLUBHAI CHUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-027-001/5435074
(Sara)
|
1125005000NRG23180620220088523
|
18/06/2022
|
KANCHANBEN RAJESHBHAI PATEL
|
1125005WL004368
|
KANCHANBEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1904
|
1904
|
Processed
|
27/06/2022
|
|
2515588092
|
|
KANCHANBEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-027-001/5435075
(Sara)
|
1125005000NRG23180620220088524
|
18/06/2022
|
KALAVATIBEN VIKRAMBHAI GAMIT
|
1125005WL004368
|
KALAVATIBEN VIKRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
27/06/2022
|
|
2515588096
|
|
KALAVATIBEN VIKRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-027-001/5435106
(Sara)
|
1125005000NRG23180620220088457
|
18/06/2022
|
VASNTIBEN JAGDISHBHAI GAMIT
|
1125005WL004365
|
VASNTIBEN JAGDISHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2370
|
2370
|
Processed
|
27/06/2022
|
|
2515588081
|
|
VASANTIBEN JAGDISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-027-001/5435121
(Sara)
|
1125005000NRG23180620220088528
|
18/06/2022
|
PINABEN MAHESHBHAI GAMIT
|
1125005WL004368
|
PINABEN MAHESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588089
|
|
PINABEN MAHESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-027-001/5435122
(Sara)
|
1125005000NRG23180620220088529
|
18/06/2022
|
MAHESHBHAI MANILAL GAMIT
|
1125005WL004368
|
MAHESHBHAI MANILAL GAMIT
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
27/06/2022
|
|
2515588085
|
|
MAHESHBHAI MANILAL GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-027-001/5435125
(Sara)
|
1125005000NRG23180620220088530
|
18/06/2022
|
RAVITABEN KAMLESHBHAI CHAUDHARI
|
1125005WL004368
|
RAVITABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
2515588088
|
|
RAVITABEN KAMLESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-027-001/5435131
(Sara)
|
1125005000NRG23180620220088532
|
18/06/2022
|
KAMLABEN SOMABHAI KUKNA
|
1125005WL004368
|
KAMLABEN SOMABHAI KUKNA
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588091
|
|
KAMLABEN SOMABHAI KUKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-027-001/5435136
(Sara)
|
1125005000NRG23180620220088534
|
18/06/2022
|
KAMLABEN BALUBHAI GAMIT
|
1125005WL004368
|
KAMLABEN BALUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588095
|
|
KAMLABEN BALUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-027-001/5435142
(Sara)
|
1125005000NRG23180620220088536
|
18/06/2022
|
ISHUBEN BHIMJIBHAI GAMIT
|
1125005WL004368
|
ISHUBEN BHIMJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
714
|
714
|
Processed
|
27/06/2022
|
|
2515588082
|
|
ISHUBEN BHIMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-027-001/5435152
(Sara)
|
1125005000NRG23180620220088537
|
18/06/2022
|
GULIBEN ARVINDBHAI PATEL
|
1125005WL004368
|
GULIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588106
|
|
GULIBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-027-001/5435155
(Sara)
|
1125005000NRG23180620220088538
|
18/06/2022
|
RANJANBEN MANUBHAI GAMIT
|
1125005WL004368
|
RANJANBEN MANUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588090
|
|
RANJANBEN MANUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-027-001/5435254
(Sara)
|
1125005000NRG23180620220088539
|
18/06/2022
|
PALIBEN GURJIBHAI KOLCHA
|
1125005WL004368
|
PALIBEN GURJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588108
|
|
PALIBEN GURJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-027-001/5435264
(Sara)
|
1125005000NRG23180620220088540
|
18/06/2022
|
SHANTIBEN CHIMANBHAI BHIL
|
1125005WL004368
|
SHANTIBEN CHIMANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588099
|
|
SHANTIBEN CHIMANBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-027-001/5435272
(Sara)
|
1125005000NRG23180620220088541
|
18/06/2022
|
BHIL KAMUBEN AVASUBHAI
|
1125005WL004368
|
BHIL KAMUBEN AVASUBHAI
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588100
|
|
KAMUBEN AVSUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-027-001/5435277
(Sara)
|
1125005000NRG23180620220088460
|
18/06/2022
|
SITABEN SANJAYBHAI BHIL
|
1125005WL004365
|
SITABEN SANJAYBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2370
|
2370
|
Processed
|
27/06/2022
|
|
2515588103
|
|
SITABEN SANJAYBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-027-001/5435348
(Sara)
|
1125005000NRG23180620220088542
|
18/06/2022
|
RAJUBEN DINESHBHAI CHAUDHARI
|
1125005WL004368
|
RAJUBEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
27/06/2022
|
|
2515588097
|
|
RAJUBEN DINESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-027-001/5435349
(Sara)
|
1125005000NRG23180620220088543
|
18/06/2022
|
PARVATIBEN SUMANBHAI CHAUDHARI
|
1125005WL004368
|
PARVATIBEN SUMANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588109
|
|
PARVATIBEN SUMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-027-001/54435278
(Sara)
|
1125005000NRG23180620220088549
|
18/06/2022
|
NUTANBEN AJITBHAI GAMIT
|
1125005WL004368
|
NUTANBEN AJITBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588104
|
|
NUTANBEN AJITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-027-001/54435453
(Sara)
|
1125005000NRG23180620220088553
|
18/06/2022
|
LATABEN JAYESHBHAI GAMIT
|
1125005WL004368
|
LATABEN JAYESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588098
|
|
LATABEN JAYLESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-027-001/54435492
(Sara)
|
1125005000NRG23180620220088555
|
18/06/2022
|
ARUNABEN ASHAVINBHAI GAMIT
|
1125005WL004368
|
ARUNABEN ASHAVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588101
|
|
ARUNABEN ASHVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-027-001/54435494
(Sara)
|
1125005000NRG23180620220088556
|
18/06/2022
|
SUMITRABEN NAVINBHAI BHARTI
|
1125005WL004368
|
SUMITRABEN NAVINBHAI BHARTI
|
00045
|
BARB0BGGBXX
|
1904
|
1904
|
Processed
|
27/06/2022
|
|
2515588093
|
|
SUMITRABEN NAVINBHAI BHARTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-027-001/54549344
(Sara)
|
1125005000NRG23180620220088559
|
18/06/2022
|
HITIXABEN HIRALBHAI GAMIT
|
1125005WL004368
|
HITIXABEN HIRALBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
27/06/2022
|
|
2515588102
|
|
HITIXABEN HIRALBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-027-001/54549345
(Sara)
|
1125005000NRG23180620220088560
|
18/06/2022
|
PANNABEN SAVRINGBHAI GAMIT
|
1125005WL004368
|
PANNABEN SAVRINGBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588105
|
|
PANNABEN SAVRINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-027-001/54549346
(Sara)
|
1125005000NRG23180620220088562
|
18/06/2022
|
TARABEN VINODBHAI GAMIT
|
1125005WL004368
|
TARABEN VINODBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515588094
|
|
TARABEN VINODBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-029-001/5425088
(Kala Amba)
|
1125005000NRG23180620220088521
|
18/06/2022
|
FATESINGBHAI SHARADBHAI ZATIYA
|
1125005WL004367
|
FATESINGBHAI SHARADBHAI ZATIYA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
28/06/2022
|
|
2515588107
|
|
FATESINGBHAI SHARADBHAI ZATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vansda
|
GJ-25-005-042-001/5435271
(Vaghabari)
|
1125005000NRG23180620220088471
|
18/06/2022
|
VIJAYBHAI
|
1125005WL004366
|
VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
27/06/2022
|
|
2515588080
|
|
VIJAYBHAI RATILALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-042-001/5435333
(Vaghabari)
|
1125005000NRG23180620220088476
|
18/06/2022
|
VANITABEN
|
1125005WL004366
|
VANITABEN
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
27/06/2022
|
|
2515588086
|
|
VANITABEN RATANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-042-001/5435458
(Vaghabari)
|
1125005000NRG23180620220088489
|
18/06/2022
|
BABUBHAI
|
1125005WL004366
|
BABUBHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
27/06/2022
|
|
2515588078
|
|
BABUBHAI JAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-042-001/5435468
(Vaghabari)
|
1125005000NRG23180620220088490
|
18/06/2022
|
YOGITABEN
|
1125005WL004366
|
YOGITABEN
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
27/06/2022
|
|
2515588083
|
|
YOGISHABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56640
|
56640
|
|
|
|
|
|
|
|
|
31
|
Vansda
|
GJ-25-005-042-001/5435333
(Vaghabari)
|
1125005000NRG23180620220088475
|
18/06/2022
|
RATANBHAI ZINUBHAI PATEL
|
1125005WL004366
|
RATANBHAI ZINUBHAI PATEL
|
00045
|
BARB0LIMZER
|
2115
|
2115
|
Processed
|
27/06/2022
|
|
2515588077
|
|
RATANBHAI ZINUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Vansda
|
GJ-25-005-042-001/5435394
(Vaghabari)
|
1125005000NRG23180620220088481
|
18/06/2022
|
NITINBHAI NAGAJIBHAI
|
1125005WL004366
|
NITINBHAI NAGAJIBHAI
|
00045
|
BARB0LIMZER
|
2115
|
2115
|
Processed
|
27/06/2022
|
|
2515588084
|
|
NITINBHAI NAGJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
Vansda
|
GJ-25-005-045-001/5428459
(Rangpur)
|
1125005000NRG23180620220088606
|
18/06/2022
|
LALITABEN BHIMABHAI GANVIT
|
1125005WL004369
|
LALITABEN BHIMABHAI GANVIT
|
00045
|
BARB0LIMZER
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2515588079
|
|
LALITABEN BHIMABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
34
|
Vansda
|
GJ-25-005-027-001/54435496
(Sara)
|
1125005000NRG23180620220088558
|
18/06/2022
|
GAJARABEN SUMANBHAI GAMIT
|
1125005WL004368
|
GAJARABEN SUMANBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
27/06/2022
|
|
2515588076
|
|
GAJRABEN SUMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
35
|
Vansda
|
GJ-25-005-042-001/5435326
(Vaghabari)
|
1125005000NRG23180620220088474
|
18/06/2022
|
SUREKHABEN BABUBHAI PATEL
|
1125005WL004366
|
SUREKHABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2022
|
|
2515588073
|
|
SUREKHABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-042-001/5435384
(Vaghabari)
|
1125005000NRG23180620220088480
|
18/06/2022
|
KALPANABEN DILIPBHAI PATEL
|
1125005WL004366
|
KALPANABEN DILIPBHAI PATEL
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
27/06/2022
|
|
2515588075
|
|
KALPANABEN DILIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-042-001/5435409
(Vaghabari)
|
1125005000NRG23180620220088485
|
18/06/2022
|
VASANTIBEN
|
1125005WL004366
|
VASANTIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515588074
|
|
VASANTIBEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70704
|
70704
|
|
|
|
|
|
|
|