|
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-25-005-076-001/5432323
(Chorvani)
|
1125005000NRG23251120220163554
|
25/11/2022
|
ANILBHAI MALAJIBHAI
|
1125005WL012984
|
ANILBHAI MALAJIBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763654751
|
|
ANILBHAI MALJUBHAI DOKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-076-001/5432323
(Chorvani)
|
1125005000NRG23251120220163555
|
25/11/2022
|
URAMILABEN
|
1125005WL012984
|
URAMILABEN
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763654750
|
|
URMILABEN ANILBHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-084-001/5441698
(Chondha)
|
1125005000NRG23251120220163541
|
25/11/2022
|
BISTUBHAI GABHNABHAI GANVIT
|
1125005WL012983
|
BISTUBHAI GABHNABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654759
|
|
BISTUBHAI GABHANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-084-001/5441700
(Chondha)
|
1125005000NRG23251120220163529
|
25/11/2022
|
VINODBHAI NAVALUBHAI
|
1125005WL012982
|
VINODBHAI NAVALUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654763
|
|
GANVITVINODBHAINAVALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-084-001/5441818
(Chondha)
|
1125005000NRG23251120220163530
|
25/11/2022
|
DHAKALBHAI IKALBHAI
|
1125005WL012982
|
DHAKALBHAI IKALBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654762
|
|
DHAKALBHAI IKALUBHAI DHANGARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-084-001/5442029
(Chondha)
|
1125005000NRG23251120220163545
|
25/11/2022
|
BUDHIYABHAI MANDUBHAI
|
1125005WL012983
|
BUDHIYABHAI MANDUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654756
|
|
BUDHU MANDU BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-084-001/5442085
(Chondha)
|
1125005000NRG23251120220163531
|
25/11/2022
|
CHANDABEN DEVACHANDBHAI
|
1125005WL012982
|
CHANDABEN DEVACHANDBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654758
|
|
CHAVDHRICHANDABENDEVICHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-084-001/5442087
(Chondha)
|
1125005000NRG23251120220163532
|
25/11/2022
|
LAKHAMIBEN CHHOTUBHAI THORAT
|
1125005WL012982
|
LAKHAMIBEN CHHOTUBHAI THORAT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654757
|
|
THORATLAKHAMIBENCHHOTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-084-001/5442099
(Chondha)
|
1125005000NRG23251120220163533
|
25/11/2022
|
KASUBHAI HAGARABHAI
|
1125005WL012982
|
KASUBHAI HAGARABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654749
|
|
MR KASUBHAI HAGRABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vansda
|
GJ-25-005-084-001/5442099
(Chondha)
|
1125005000NRG23251120220163534
|
25/11/2022
|
RAMILABEN KASUBHAI PAVAR
|
1125005WL012982
|
RAMILABEN KASUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654753
|
|
RAMATIBEN KASUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-084-001/5442105
(Chondha)
|
1125005000NRG23251120220163535
|
25/11/2022
|
CHHANABHAI TANASUBHAI
|
1125005WL012982
|
CHHANABHAI TANASUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654755
|
|
CHHANABHAI TANSUBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-084-001/5442114
(Chondha)
|
1125005000NRG23251120220163547
|
25/11/2022
|
ARUNABEN PRAVINBHAI GANVIT
|
1125005WL012983
|
ARUNABEN PRAVINBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654752
|
|
ARUNABEN PRAVINBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-084-001/5442114
(Chondha)
|
1125005000NRG23251120220163546
|
25/11/2022
|
PRAVINBHAI
|
1125005WL012983
|
PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654764
|
|
PRAVINBHAI NAVLUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-084-001/5442218
(Chondha)
|
1125005000NRG23251120220163548
|
25/11/2022
|
ASVINBHAI SHIVRAMBHAI PAWAR
|
1125005WL012983
|
ASVINBHAI SHIVRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654754
|
|
ASHVINBHAI SHIVRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-086-001/5429346
(Nirpan)
|
1125005000NRG23251120220163518
|
25/11/2022
|
MANJULABEN
|
1125005WL012980
|
MANJULABEN
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763654760
|
|
MANJULABEN GULABBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43358
|
43358
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-076-001/5432274
(Chorvani)
|
1125005000NRG23251120220163552
|
25/11/2022
|
BISTUBHA GHULUM
|
1125005WL012984
|
BISTUBHA GHULUM
|
00045
|
BARB0SITNAV
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763654761
|
|
BISTUBHAI NANUBHAI GHULUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
Vansda
|
GJ-25-005-084-001/5441705
(Chondha)
|
1125005000NRG23251120220163543
|
25/11/2022
|
VELAJIBHAI LITIYABHAI GANVIT
|
1125005WL012983
|
VELAJIBHAI LITIYABHAI GANVIT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654766
|
|
MR VELJIBHAI LITIYABHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vansda
|
GJ-25-005-084-001/5441716
(Chondha)
|
1125005000NRG23251120220163544
|
25/11/2022
|
CHHANIBEN LAXUBHAI
|
1125005WL012983
|
CHHANIBEN LAXUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654765
|
|
CHHANIBEN LAXUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59668
|
59668
|
|
|
|
|
|
|
|