|
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-25-005-084-001/5441692
(Chondha)
|
1125005000NRG23180620220088817
|
18/06/2022
|
SITABEN PRAVINBHAI DHANGARIYA
|
1125005WL004376
|
SITABEN PRAVINBHAI DHANGARIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588514
|
|
SITABEN PRAVINBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-084-001/5441695
(Chondha)
|
1125005000NRG23180620220088820
|
18/06/2022
|
JAYAMATIBN MANILALBHAI DHANGARIYA
|
1125005WL004376
|
JAYAMATIBN MANILALBHAI DHANGARIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588531
|
|
JAYMATIBEN MANILALBHAI DHANAGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-084-001/5441695
(Chondha)
|
1125005000NRG23180620220088819
|
18/06/2022
|
MANILAL MAHARUBHAI DHANGARIYA
|
1125005WL004376
|
MANILAL MAHARUBHAI DHANGARIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588506
|
|
MR MANILALBHAI MAHARUBHAI DHANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vansda
|
GJ-25-005-084-001/5441699
(Chondha)
|
1125005000NRG23180620220088821
|
18/06/2022
|
JAMANABEN LAXMANBHAI
|
1125005WL004376
|
JAMANABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588528
|
|
CHIMANIBEN LAXAMANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-084-001/5441704
(Chondha)
|
1125005000NRG23180620220088822
|
18/06/2022
|
JAMUBHAI LITIYABHAI
|
1125005WL004376
|
JAMUBHAI LITIYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588520
|
|
JAMUBHAI LITIYABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-084-001/5441718
(Chondha)
|
1125005000NRG23180620220088829
|
18/06/2022
|
NILESHBHAI JATARBHAI
|
1125005WL004376
|
NILESHBHAI JATARBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588518
|
|
NILESHBHAI JATARBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-084-001/5441720
(Chondha)
|
1125005000NRG23180620220088831
|
18/06/2022
|
GANPATBHAI
|
1125005WL004376
|
GANPATBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588504
|
|
GANPATBHAI SONUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-084-001/5441720
(Chondha)
|
1125005000NRG23180620220088832
|
18/06/2022
|
MINABEN
|
1125005WL004376
|
MINABEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588507
|
|
MINABEN GANPATBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-084-001/5441762
(Chondha)
|
1125005000NRG23180620220088833
|
18/06/2022
|
KANTABEN
|
1125005WL004376
|
KANTABEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588509
|
|
KANTABEN JERAMBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-084-001/5441898
(Chondha)
|
1125005000NRG23180620220088836
|
18/06/2022
|
JASHUBHAI MALJIBHAI DHANGARIYA
|
1125005WL004376
|
JASHUBHAI MALJIBHAI DHANGARIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588515
|
|
JASHUBHAI MALJIBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-084-001/5441898
(Chondha)
|
1125005000NRG23180620220088837
|
18/06/2022
|
SHANTIBEN JASHUBHAI
|
1125005WL004376
|
SHANTIBEN JASHUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588512
|
|
KANTABEN JASHUBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-084-001/5442016
(Chondha)
|
1125005000NRG23180620220088838
|
18/06/2022
|
BHAYAJUBHAI GANJUBHAI
|
1125005WL004376
|
BHAYAJUBHAI GANJUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588519
|
|
BHAYJUBHAI GANJUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-084-001/5442016
(Chondha)
|
1125005000NRG23180620220088839
|
18/06/2022
|
ITUBEN BHAYAJUBHAI
|
1125005WL004376
|
ITUBEN BHAYAJUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588529
|
|
INTUBEN BHAYAJUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-084-001/5442024
(Chondha)
|
1125005000NRG23180620220088840
|
18/06/2022
|
NAROTTAMBHAI NAGAJUBHAI
|
1125005WL004376
|
NAROTTAMBHAI NAGAJUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588525
|
|
NAROTTMBHAI NAGJUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-084-001/5442052
(Chondha)
|
1125005000NRG23180620220088841
|
18/06/2022
|
BAYANUBEN LALAJIBHAI DHANGARIYA
|
1125005WL004376
|
BAYANUBEN LALAJIBHAI DHANGARIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588516
|
|
BAYNUBEN LALJIBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-084-001/5442063
(Chondha)
|
1125005000NRG23180620220088843
|
18/06/2022
|
CHHANIBEN GANASUBHAI DHANGARIYA
|
1125005WL004376
|
CHHANIBEN GANASUBHAI DHANGARIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588508
|
|
CHHANIBEN GANSUBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-084-001/5442063
(Chondha)
|
1125005000NRG23180620220088842
|
18/06/2022
|
GANASUBHAI MUKABHAI DHANAGARIYA
|
1125005WL004376
|
GANASUBHAI MUKABHAI DHANAGARIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588511
|
|
GANSUBHAI MUKABHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-084-001/5442079
(Chondha)
|
1125005000NRG23180620220088845
|
18/06/2022
|
BHARATIBEN
|
1125005WL004376
|
BHARATIBEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588527
|
|
BHARTIBEN MAHADUBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-084-001/5442079
(Chondha)
|
1125005000NRG23180620220088844
|
18/06/2022
|
MAHADUBHAI DHANAJIBHAI DHANGARIYA
|
1125005WL004376
|
MAHADUBHAI DHANAJIBHAI DHANGARIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588505
|
|
MAHADUBHAI DHANJIBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-084-001/5442085
(Chondha)
|
1125005000NRG23180620220088846
|
18/06/2022
|
CHANDABEN DEVACHANDBHAI
|
1125005WL004376
|
CHANDABEN DEVACHANDBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588526
|
|
CHAVDHRICHANDABENDEVICHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-084-001/5442100
(Chondha)
|
1125005000NRG23180620220088847
|
18/06/2022
|
SAVITABEN
|
1125005WL004376
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588523
|
|
SAVLIBEN DHANJIBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-084-001/5442115
(Chondha)
|
1125005000NRG23180620220088849
|
18/06/2022
|
LALAJIBHAI DALUBHAI GANVIT
|
1125005WL004376
|
LALAJIBHAI DALUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588510
|
|
LALJIBHAI DALUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-084-001/5442115
(Chondha)
|
1125005000NRG23180620220088850
|
18/06/2022
|
NAYANABEN LALAJIBHAI GANVIT
|
1125005WL004376
|
NAYANABEN LALAJIBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588522
|
|
NAYANABEN LALAJIBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-084-001/5442302
(Chondha)
|
1125005000NRG23180620220088852
|
18/06/2022
|
Bharatbhai Bhayajubhai ganvit
|
1125005WL004376
|
Bharatbhai Bhayajubhai ganvit
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588521
|
|
BHARATBHAI BHAYJUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-084-001/5442302
(Chondha)
|
1125005000NRG23180620220088853
|
18/06/2022
|
savantiben Bharatbhai ganvit
|
1125005WL004376
|
savantiben Bharatbhai ganvit
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588524
|
|
GANVIT SAVANTIBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-084-001/5441704
(Chondha)
|
1125005000NRG23180620220088824
|
18/06/2022
|
ANSUYABEN ASVINBHAI
|
1125005WL004376
|
ANSUYABEN ASVINBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588517
|
|
ANSUYABEN ASHVINBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-084-001/5441704
(Chondha)
|
1125005000NRG23180620220088823
|
18/06/2022
|
PUNAKIBEN JAMUBHAI GANVIT
|
1125005WL004376
|
PUNAKIBEN JAMUBHAI GANVIT
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588530
|
|
PUNKIBEN JAMUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-084-001/5441705
(Chondha)
|
1125005000NRG23180620220088825
|
18/06/2022
|
VELAJIBHAI LITIYABHAI GANVIT
|
1125005WL004376
|
VELAJIBHAI LITIYABHAI GANVIT
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588503
|
|
MR VELJIBHAI LITIYABHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vansda
|
GJ-25-005-084-001/5441718
(Chondha)
|
1125005000NRG23180620220088830
|
18/06/2022
|
ELABEN NILESHBHAI GANVIT
|
1125005WL004376
|
ELABEN NILESHBHAI GANVIT
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515588513
|
|
ILABEN NILESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83172
|
83172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83172
|
83172
|
|
|
|
|
|
|
|