|
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-16-011-056-001/8897341893
(Rajpara)
|
1116011000NRG24020420240061840
|
02/04/2024
|
MAHESHBHAI RANCHHOD VASAVA
|
1116011WL013367
|
MAHESHBHAI RANCHHOD VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416173
|
|
VASAVA MAHESHBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALIA
|
GJ-16-011-067-001/897342281
(Rundha)
|
1116011000NRG24020420240061849
|
02/04/2024
|
VASAVA JAYESHBHAI RATILAL
|
1116011WL013368
|
VASAVA JAYESHBHAI RATILAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416177
|
|
VASAVA JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VALIA
|
GJ-16-011-068-001/887338011
(Sabariya)
|
1116011000NRG24020420240061851
|
02/04/2024
|
KAVITABEN RIKESHBHAI CHAUDHARI
|
1116011WL013369
|
KAVITABEN RIKESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416175
|
|
KAVITABEN RIKESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VALIA
|
GJ-16-011-068-001/887338201
(Sabariya)
|
1116011000NRG24020420240061857
|
02/04/2024
|
MANJULABEN BABUBHAI CHAUDHARI
|
1116011WL013370
|
MANJULABEN BABUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416178
|
|
MANJULABENBABUBHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-069-001/897346444
(Petiya)
|
1116011000NRG24020420240061836
|
02/04/2024
|
SUMITRABEN PARBHUBHAI VASAVA
|
1116011WL013366
|
SUMITRABEN PARBHUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416172
|
|
SUMITRABEN PARBHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALIA
|
GJ-16-011-069-001/897346489
(Petiya)
|
1116011000NRG24020420240061837
|
02/04/2024
|
VASAVA NAYNABEN BALUBHAI
|
1116011WL013366
|
VASAVA NAYNABEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416179
|
|
VASAVA NAYANABEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALIA
|
GJ-16-011-069-001/897346499
(Petiya)
|
1116011000NRG24020420240061838
|
02/04/2024
|
RATILAL SONJIBHAI VASAVA
|
1116011WL013366
|
RATILAL SONJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416176
|
|
RATILAL SONJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALIA
|
GJ-16-011-069-001/897346521
(Petiya)
|
1116011000NRG24020420240061839
|
02/04/2024
|
HANSABEN MANABHAI VASAVA
|
1116011WL013366
|
HANSABEN MANABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416174
|
|
HANSABEN MANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
9
|
VALIA
|
GJ-16-011-056-001/897341729
(Rajpara)
|
1116011000NRG24020420240061844
|
02/04/2024
|
VANITABEN HOLIYABHAI GAMIT
|
1116011WL013367
|
VANITABEN HOLIYABHAI GAMIT
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416165
|
|
VANITABEN HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
VALIA
|
GJ-16-011-068-001/887339004
(Sabariya)
|
1116011000NRG24020420240061852
|
02/04/2024
|
DILIPBHAI
|
1116011WL013369
|
DILIPBHAI
|
00045
|
BARB0CHASVA
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416164
|
|
DILIPBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VALIA
|
GJ-16-011-069-001/897346284
(Petiya)
|
1116011000NRG24020420240061834
|
02/04/2024
|
VASAVA KALIBEN SHANKARBHAI
|
1116011WL013366
|
VASAVA KALIBEN SHANKARBHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416167
|
|
VASAVA KALIBEN SHANK
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-069-001/897346424
(Petiya)
|
1116011000NRG24020420240061835
|
02/04/2024
|
SUMITRABEN VECHANBHAI VASAVA
|
1116011WL013366
|
SUMITRABEN VECHANBHAI VASAVA
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416166
|
|
SUMITRABEN VECHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
13
|
VALIA
|
GJ-16-011-067-001/897342281
(Rundha)
|
1116011000NRG24020420240061850
|
02/04/2024
|
VASAVA ROSHANIBEN JAYESHBHAI
|
1116011WL013368
|
VASAVA ROSHANIBEN JAYESHBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416169
|
|
ROSHNIBEN JAYESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALIA
|
GJ-16-011-068-001/887339076
(Sabariya)
|
1116011000NRG24020420240061858
|
02/04/2024
|
CHAUDHARI Rekhaben Khajurbhai
|
1116011WL013370
|
CHAUDHARI Rekhaben Khajurbhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416168
|
|
CHAUDHARI REKHABEN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
15
|
VALIA
|
GJ-16-011-056-001/897341729
(Rajpara)
|
1116011000NRG24020420240061845
|
02/04/2024
|
GAMIT KALPESHBHAI HOLIYABHAI
|
1116011WL013367
|
GAMIT KALPESHBHAI HOLIYABHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416171
|
|
AMIT KALPESHBHAI HO
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-068-001/887338075
(Sabariya)
|
1116011000NRG24020420240061855
|
02/04/2024
|
CHAUDHARI KARUNABEN
|
1116011WL013370
|
CHAUDHARI KARUNABEN
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416170
|
|
CHAUDHARI KARUNABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
17
|
VALIA
|
GJ-16-011-067-001/897341915
(Rundha)
|
1116011000NRG24020420240061848
|
02/04/2024
|
VASAVA KESHUBEN RATILAL
|
1116011WL013368
|
VASAVA KESHUBEN RATILAL
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416163
|
|
VASAVA KESHUBEN RATI
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-068-001/887338201
(Sabariya)
|
1116011000NRG24020420240061856
|
02/04/2024
|
BABUBHAI CHAMABHAI CHAUDHARI
|
1116011WL013370
|
BABUBHAI CHAMABHAI CHAUDHARI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416161
|
|
BABUBHAICHAMABHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALIA
|
GJ-16-011-068-001/887339030
(Sabariya)
|
1116011000NRG24020420240061875
|
02/04/2024
|
CHAUDHARI KAMALABEN HARSHADBHAI
|
1116011WL013376
|
CHAUDHARI KAMALABEN HARSHADBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416162
|
|
CHAUDHARI KAMALABEN
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-068-001/887339088
(Sabariya)
|
1116011000NRG24020420240061853
|
02/04/2024
|
CHANCHALBEN JAMUBHAI CHAUDHARI
|
1116011WL013369
|
CHANCHALBEN JAMUBHAI CHAUDHARI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220416160
|
|
CHANCHALBEN JAMUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
21
|
VALIA
|
GJ-16-011-068-001/887339102
(Sabariya)
|
1116011000NRG24020420240061854
|
02/04/2024
|
VASAVA VIRSINGBHAI DASRIYABHAI
|
1116011WL013369
|
VASAVA VIRSINGBHAI DASRIYABHAI
|
00415
|
SBIN0009430
|
2061
|
2061
|
Processed
|
23/04/2024
|
|
3220416180
|
|
VIRSINGBHAIDASHARIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60941
|
60941
|
|
|
|
|
|
|
|