|
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
|
VALIA
|
GJ-16-011-046-001/3647192
(Sevad)
|
1116011000NRG25220420240002111
|
22/04/2024
|
BIPINBHAI BHANUBHAI VASAVA
|
1116011WL000412
|
BIPINBHAI BHANUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374935507
|
|
BIPINBHAI BHANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALIA
|
GJ-16-011-069-001/897346327
(Petiya)
|
1116011000NRG25220420240002100
|
22/04/2024
|
Ushaben Virsingbhai Chaudhri
|
1116011WL000408
|
Ushaben Virsingbhai Chaudhri
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935506
|
|
USHABEN VIRSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALIA
|
GJ-16-011-069-001/897346336
(Petiya)
|
1116011000NRG25220420240002105
|
22/04/2024
|
RASUBEN BABUBHAI CHAUDHARI
|
1116011WL000409
|
RASUBEN BABUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935510
|
|
RASUBEN BABUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-069-001/897346355
(Petiya)
|
1116011000NRG25220420240002101
|
22/04/2024
|
HINABEN RAMESHBHAI VASAVA
|
1116011WL000408
|
HINABEN RAMESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935508
|
|
HINABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-069-001/897346474
(Petiya)
|
1116011000NRG25220420240002103
|
22/04/2024
|
SUMITRABEN MAHESHBHAI VASAVA
|
1116011WL000408
|
SUMITRABEN MAHESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935509
|
|
SUMITRABEN MAHESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALIA
|
GJ-16-011-069-001/897346522
(Petiya)
|
1116011000NRG25220420240002107
|
22/04/2024
|
VASAVA VIRALBHAI VINUBHAI
|
1116011WL000409
|
VASAVA VIRALBHAI VINUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374935511
|
|
VIRALBHAI VINUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
7
|
VALIA
|
GJ-16-011-046-001/3647237
(Sevad)
|
1116011000NRG25220420240002109
|
22/04/2024
|
JIGNESHBHAI SURESHBHAI VASAVA
|
1116011WL000410
|
JIGNESHBHAI SURESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935502
|
|
JIGNESHBHAI SURESHBH
|
BANK OF BARODA(606985)
|
|
8
|
VALIA
|
GJ-16-011-046-001/9873445017
(Sevad)
|
1116011000NRG25220420240002152
|
22/04/2024
|
Vasava Kanjibhai Jinabhai
|
1116011WL000434
|
Vasava Kanjibhai Jinabhai
|
00045
|
BARB0CHASVA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935500
|
|
VASAVA KANAJIBHAI ZI
|
BANK OF BARODA(606985)
|
|
9
|
VALIA
|
GJ-16-011-069-001/897346390
(Petiya)
|
1116011000NRG25220420240002106
|
22/04/2024
|
Chaudhari Subhashbhai Divalabhai
|
1116011WL000409
|
Chaudhari Subhashbhai Divalabhai
|
00045
|
BARB0CHASVA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935504
|
|
CHAUDHARI SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
10
|
VALIA
|
GJ-16-011-069-001/897346424
(Petiya)
|
1116011000NRG25220420240002102
|
22/04/2024
|
SUMITRABEN VECHANBHAI VASAVA
|
1116011WL000408
|
SUMITRABEN VECHANBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935503
|
|
SUMITRABEN VECHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
11
|
VALIA
|
GJ-16-011-009-001/9874345796
(Pathar)
|
1116011000NRG25220420240002161
|
22/04/2024
|
TULSI BEN KAMLESH BHAI VASAVA
|
1116011WL000437
|
TULSI BEN KAMLESH BHAI VASAVA
|
00045
|
BARB0INDANK
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935501
|
|
VASAVA TULSIBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
VALIA
|
GJ-16-011-009-001/9874345811
(Pathar)
|
1116011000NRG25220420240002167
|
22/04/2024
|
VASAVA ROSHANKUMAR SUKHDEVBHAI
|
1116011WL000438
|
VASAVA ROSHANKUMAR SUKHDEVBHAI
|
00045
|
BARB0NETRAN
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935514
|
|
VASAVA ROSHANKUMAR S
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-046-001/9873444957
(Sevad)
|
1116011000NRG25220420240002201
|
22/04/2024
|
VASAVA JASHODABEN JASHVANTBHAI
|
1116011WL000455
|
VASAVA JASHODABEN JASHVANTBHAI
|
00045
|
BARB0NETRAN
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935515
|
|
VASAVA JASHODABEN JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
14
|
VALIA
|
GJ-16-011-009-001/3635423
(Pathar)
|
1116011000NRG25220420240002162
|
22/04/2024
|
VASAVA RASIKBHAI SURESHBHAI
|
1116011WL000438
|
VASAVA RASIKBHAI SURESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935516
|
|
VASAVA RASIKBHAI SUR
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-009-001/897344437
(Pathar)
|
1116011000NRG25220420240002163
|
22/04/2024
|
SHAILESHBHAI
|
1116011WL000438
|
SHAILESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935493
|
|
SHAILESHBHAI BACHHUB
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-009-001/897344471
(Pathar)
|
1116011000NRG25220420240002155
|
22/04/2024
|
NITINBHAI GORDHANBHAI VASAVA
|
1116011WL000437
|
NITINBHAI GORDHANBHAI VASAVA
|
00045
|
BARB0VALIAX
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374935519
|
|
NITINKUMAR GORDHANBH
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-009-001/897344675
(Pathar)
|
1116011000NRG25220420240002157
|
22/04/2024
|
ASHVINBHAI
|
1116011WL000437
|
ASHVINBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935492
|
|
ASHWINBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-009-001/897344675
(Pathar)
|
1116011000NRG25220420240002156
|
22/04/2024
|
CHELIBEN CHANDUBHAI
|
1116011WL000437
|
CHELIBEN CHANDUBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935494
|
|
CHELIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VALIA
|
GJ-16-011-009-001/897345477
(Pathar)
|
1116011000NRG25220420240002159
|
22/04/2024
|
PAULBHAI MERJIBHAI VASAVA
|
1116011WL000437
|
PAULBHAI MERJIBHAI VASAVA
|
00045
|
BARB0VALIAX
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374935495
|
|
PAULBHAI MERJIBHAI V
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-009-001/9874345695
(Pathar)
|
1116011000NRG25220420240002170
|
22/04/2024
|
DINESHABHAI CHAMPAKBHAI VASAVA
|
1116011WL000439
|
DINESHABHAI CHAMPAKBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935496
|
|
DINESHBHAI CHAMPAKBH
|
BANK OF BARODA(606985)
|
|
21
|
VALIA
|
GJ-16-011-009-001/9874345724
(Pathar)
|
1116011000NRG25220420240002171
|
22/04/2024
|
SUNILBHAI BALUBHAI VASAVA
|
1116011WL000439
|
SUNILBHAI BALUBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935498
|
|
VASAVA SUNILBHAI BAL
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-009-001/9874345796
(Pathar)
|
1116011000NRG25220420240002160
|
22/04/2024
|
KAMLESHBHAI MOHANBHAI VASAVA
|
1116011WL000437
|
KAMLESHBHAI MOHANBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935521
|
|
KAMLESHBHAI MOHAN VA
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-009-001/9874345803
(Pathar)
|
1116011000NRG25220420240002164
|
22/04/2024
|
VASAVA VARSHABEN AVICHALBHAI
|
1116011WL000438
|
VASAVA VARSHABEN AVICHALBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935524
|
|
VASAVA VARSHABEN AVI
|
BANK OF BARODA(606985)
|
|
24
|
VALIA
|
GJ-16-011-009-001/9874345805
(Pathar)
|
1116011000NRG25220420240002165
|
22/04/2024
|
KANAIYABHAI MANUBHAI VASAVA
|
1116011WL000438
|
KANAIYABHAI MANUBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935523
|
|
VASAVA KANAIYALAL
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-009-001/9874345811
(Pathar)
|
1116011000NRG25220420240002166
|
22/04/2024
|
SUKHDEVBHAI AVICHALBHAI VASAVA
|
1116011WL000438
|
SUKHDEVBHAI AVICHALBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935499
|
|
VASAVA SUKHDEVBHAI A
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-009-001/9874345923
(Pathar)
|
1116011000NRG25220420240002172
|
22/04/2024
|
VASAVA SUKALIBEN PRAVINBHAI
|
1116011WL000440
|
VASAVA SUKALIBEN PRAVINBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935522
|
|
SUKALIBEN PRAVIN V
|
BANK OF BARODA(606985)
|
|
27
|
VALIA
|
GJ-16-011-046-001/887337441
(Sevad)
|
1116011000NRG25220420240002110
|
22/04/2024
|
JAYESHBHAI JASVANTBHAI GAMIT
|
1116011WL000411
|
JAYESHBHAI JASVANTBHAI GAMIT
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935520
|
|
AMIT JAYESHBHAI JAS
|
BANK OF BARODA(606985)
|
|
28
|
VALIA
|
GJ-16-011-046-001/897344909
(Sevad)
|
1116011000NRG25220420240002154
|
22/04/2024
|
VASAVA RAHULBHAI
|
1116011WL000436
|
VASAVA RAHULBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935525
|
|
VASAVA RAHULBHAI MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VALIA
|
GJ-16-011-046-001/9873444981
(Sevad)
|
1116011000NRG25220420240002153
|
22/04/2024
|
Pinku bhai champak bhai vasava
|
1116011WL000435
|
Pinku bhai champak bhai vasava
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935518
|
|
VASAVA PINKUBHAI CHA
|
BANK OF BARODA(606985)
|
|
30
|
VALIA
|
GJ-16-011-046-001/987344992
(Sevad)
|
1116011000NRG25220420240002150
|
22/04/2024
|
VASAVA SANJAYBHAI DALSUKHBHAI
|
1116011WL000432
|
VASAVA SANJAYBHAI DALSUKHBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935517
|
|
MR SANJAYKUMAR DALSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALIA
|
GJ-16-011-069-001/897346490
(Petiya)
|
1116011000NRG25220420240002104
|
22/04/2024
|
VASAVA SUSHILABEN DHARMESHBHAI
|
1116011WL000408
|
VASAVA SUSHILABEN DHARMESHBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935497
|
|
VASAVA SUSHILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45568
|
45568
|
|
|
|
|
|
|
|
|
32
|
VALIA
|
GJ-16-011-046-001/9873444957
(Sevad)
|
1116011000NRG25220420240002200
|
22/04/2024
|
Vasava jasavant Bhai jaynti Bhai
|
1116011WL000455
|
Vasava jasavant Bhai jaynti Bhai
|
00415
|
SBIN0000522
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374935505
|
|
MR JASHVANTBHAI JAYANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
33
|
VALIA
|
GJ-16-011-046-001/887338480
(Sevad)
|
1116011000NRG25220420240002151
|
22/04/2024
|
Vasava Jayeshbhai Chandrasingbhai
|
1116011WL000433
|
Vasava Jayeshbhai Chandrasingbhai
|
00415
|
SBIN0009430
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935513
|
|
JAYESHBHAI CHANDRASI
|
BANK OF BARODA(606985)
|
|
34
|
VALIA
|
GJ-16-011-069-001/897346527
(Petiya)
|
1116011000NRG25220420240002108
|
22/04/2024
|
NAVINBHAI SOMABHAI CHAUDHARI
|
1116011WL000409
|
NAVINBHAI SOMABHAI CHAUDHARI
|
00415
|
SBIN0009430
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374935512
|
|
CHAUDHARI NAVINBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77056
|
77056
|
|
|
|
|
|
|
|