|
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-25-005-010-001/5447235
(Kureliya)
|
1125005000NRG23100620220077299
|
10/06/2022
|
MANJULABEN SHANKARBHAI PATEL
|
1125005WL003802
|
MANJULABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2320131091
|
|
MANJULABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-031-001/4439097
(Kevdi)
|
1125005000NRG23100620220077386
|
10/06/2022
|
SAKARIBEN UKHADIYABHAI JAMBAR
|
1125005WL003805
|
SAKARIBEN UKHADIYABHAI JAMBAR
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
16/06/2022
|
|
2320131077
|
|
SAKRIBEN UKHADIYABHAI JAMBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-031-001/4439105
(Kevdi)
|
1125005000NRG23100620220077389
|
10/06/2022
|
SANIBEN FEDUBHAI HUDKI
|
1125005WL003805
|
SANIBEN FEDUBHAI HUDKI
|
00045
|
BARB0BGGBXX
|
2370
|
2370
|
Processed
|
16/06/2022
|
|
2320131074
|
|
SANIBEN FEDUBHAI HUDKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-031-001/4439108-A
(Kevdi)
|
1125005000NRG23100620220077390
|
10/06/2022
|
NIRMALABEN HARISHBHAI BHOYA
|
1125005WL003805
|
NIRMALABEN HARISHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
16/06/2022
|
|
2320131073
|
|
NIRMALABEN HARISHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-031-001/4439111-A
(Kevdi)
|
1125005000NRG23100620220077391
|
10/06/2022
|
KAMLABEN ALISHABHAI KOLCHA
|
1125005WL003805
|
KAMLABEN ALISHABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
16/06/2022
|
|
2320131085
|
|
KAMLABEN ALISHABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-031-001/4439171
(Kevdi)
|
1125005000NRG23100620220077392
|
10/06/2022
|
JASHVANTIBEN KAMLESHBHAI GANVIT
|
1125005WL003805
|
JASHVANTIBEN KAMLESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
16/06/2022
|
|
2320131086
|
|
JASHVANTIBEN KAMLESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-031-001/4439174
(Kevdi)
|
1125005000NRG23100620220077393
|
10/06/2022
|
KASHIBEN INDUBHAI BHOYA
|
1125005WL003805
|
KASHIBEN INDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
16/06/2022
|
|
2320131075
|
|
KASHIBEN INDUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-031-001/4439182
(Kevdi)
|
1125005000NRG23100620220077394
|
10/06/2022
|
VANITABEN GANSYABHAI GANVIT
|
1125005WL003805
|
VANITABEN GANSYABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
2320131076
|
|
VANITABEN GANSYABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-031-001/4439187-A
(Kevdi)
|
1125005000NRG23100620220077395
|
10/06/2022
|
MINABEN KAMLESHBHAI HUDKI
|
1125005WL003805
|
MINABEN KAMLESHBHAI HUDKI
|
00045
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
16/06/2022
|
|
2320131084
|
|
MINABEN KAMLESHBHAI HUDKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-031-001/4439190
(Kevdi)
|
1125005000NRG23100620220077397
|
10/06/2022
|
MANGABHAI BHIKHUBHAI HUDAKI
|
1125005WL003805
|
MANGABHAI BHIKHUBHAI HUDAKI
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
16/06/2022
|
|
2320131068
|
|
MR MANGABHAI BHIKHUBHA HUDKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vansda
|
GJ-25-005-031-001/4439190
(Kevdi)
|
1125005000NRG23100620220077398
|
10/06/2022
|
PARVATIBEN MANGABHAI HUDAKI
|
1125005WL003805
|
PARVATIBEN MANGABHAI HUDAKI
|
00045
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
16/06/2022
|
|
2320131069
|
|
PARVATIBEN MANGABHAI HUDAKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-031-001/4439191
(Kevdi)
|
1125005000NRG23100620220077399
|
10/06/2022
|
JIVALIBEN RAMESHBHAI KUKANA
|
1125005WL003805
|
JIVALIBEN RAMESHBHAI KUKANA
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
16/06/2022
|
|
2320131079
|
|
JIVLIBEN RAMESHBHAI HUDKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-031-001/4443995
(Kevdi)
|
1125005000NRG23100620220077400
|
10/06/2022
|
KALABEN GURJIBHAI KOLCHA
|
1125005WL003805
|
KALABEN GURJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
16/06/2022
|
|
2320131090
|
|
KALABEN GURJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-031-001/5425011
(Kevdi)
|
1125005000NRG23100620220077401
|
10/06/2022
|
CHANDUBHAI AVASUBHAI KOLCHA
|
1125005WL003805
|
CHANDUBHAI AVASUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
16/06/2022
|
|
2320131078
|
|
CHANDUBHAI AVSUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-031-001/5425011
(Kevdi)
|
1125005000NRG23100620220077402
|
10/06/2022
|
SITABEN CHANDUBHAI KOLCHA
|
1125005WL003805
|
SITABEN CHANDUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
16/06/2022
|
|
2320131081
|
|
SITABEN CHANDUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-075-001/5436592
(Mankunia)
|
1125005000NRG23100620220077405
|
10/06/2022
|
JIVALUBHAI ULUBHAI CHAVADHRI
|
1125005WL003806
|
JIVALUBHAI ULUBHAI CHAVADHRI
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320131088
|
|
JIVALUBHAI ULUBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
17
|
Vansda
|
GJ-25-005-010-001/5447218
(Kureliya)
|
1125005000NRG23100620220077262
|
10/06/2022
|
RAMESHBHAI CHHANABHAI PATEL
|
1125005WL003801
|
RAMESHBHAI CHHANABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3234
|
3234
|
Processed
|
16/06/2022
|
|
2320131066
|
|
RAMESHBHAI CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-010-001/5447229
(Kureliya)
|
1125005000NRG23100620220077297
|
10/06/2022
|
ARUNABEN KANTILAL PATEL
|
1125005WL003802
|
ARUNABEN KANTILAL PATEL
|
00045
|
BARB0UNAIXX
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2320131065
|
|
ARUNABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-010-001/5447229
(Kureliya)
|
1125005000NRG23100620220077296
|
10/06/2022
|
KANTILAL CHHANABHAI PATEL
|
1125005WL003802
|
KANTILAL CHHANABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2320131064
|
|
KANTILAL CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-010-001/5447280
(Kureliya)
|
1125005000NRG23100620220077307
|
10/06/2022
|
JASHUBEN BHANABHAI PATEL
|
1125005WL003802
|
JASHUBEN BHANABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2320131063
|
|
RAJNISHBHAI BHANABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Vansda
|
GJ-25-005-010-001/5447656
(Kureliya)
|
1125005000NRG23100620220077270
|
10/06/2022
|
RATANBEN SURESHBHAI PATEL
|
1125005WL003801
|
RATANBEN SURESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3234
|
3234
|
Processed
|
16/06/2022
|
|
2320131067
|
|
RATANBEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-010-001/5447667
(Kureliya)
|
1125005000NRG23100620220077260
|
10/06/2022
|
LALLUBHAI NAGINBHAI PATEL
|
1125005WL003799
|
LALLUBHAI NAGINBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320131062
|
|
LALLUBHAI NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-010-001/5447676
(Kureliya)
|
1125005000NRG23100620220077352
|
10/06/2022
|
JAYSUKHBHAI MANILAL PATEL
|
1125005WL003802
|
JAYSUKHBHAI MANILAL PATEL
|
00045
|
BARB0UNAIXX
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2320131061
|
|
JAYSUKHBHAI MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14414
|
14414
|
|
|
|
|
|
|
|
|
24
|
Vansda
|
GJ-25-005-010-001/5447528
(Kureliya)
|
1125005000NRG23100620220077266
|
10/06/2022
|
BHAGUBHAI RAMANBHAI PATEL
|
1125005WL003801
|
BHAGUBHAI RAMANBHAI PATEL
|
00415
|
SBIN0000526
|
3234
|
3234
|
Processed
|
16/06/2022
|
|
2320131080
|
|
BHAGUBHAI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
25
|
Vansda
|
GJ-25-005-010-001/5447161
(Kureliya)
|
1125005000NRG23100620220077257
|
10/06/2022
|
MAHESHBHAI BHIKHABHAI PATEL
|
1125005WL003799
|
MAHESHBHAI BHIKHABHAI PATEL
|
00415
|
SBIN0060202
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320131087
|
|
MAHESHBHAI BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-010-001/5447162
(Kureliya)
|
1125005000NRG23100620220077283
|
10/06/2022
|
BABITABEN KANUBHAI PATEL
|
1125005WL003802
|
BABITABEN KANUBHAI PATEL
|
00415
|
SBIN0060202
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2320131082
|
|
BABITABEN KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Vansda
|
GJ-25-005-010-001/5447162
(Kureliya)
|
1125005000NRG23100620220077282
|
10/06/2022
|
KANUBHAI RUMSHIBHAI PATEL
|
1125005WL003802
|
KANUBHAI RUMSHIBHAI PATEL
|
00415
|
SBIN0060202
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2320131071
|
|
KANUBHAI RUMSHIBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
28
|
Vansda
|
GJ-25-005-010-001/5447241
(Kureliya)
|
1125005000NRG23100620220077304
|
10/06/2022
|
BHANUBEN BHARATBHAI PATEL
|
1125005WL003802
|
BHANUBEN BHARATBHAI PATEL
|
00415
|
SBIN0060202
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2320131089
|
|
BHANUBEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-010-001/5447241
(Kureliya)
|
1125005000NRG23100620220077303
|
10/06/2022
|
BHARATBHAI JERAMBHAI PATEL
|
1125005WL003802
|
BHARATBHAI JERAMBHAI PATEL
|
00415
|
SBIN0060202
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2320131083
|
|
BHARATBHAI JERAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Vansda
|
GJ-25-005-010-001/5447405
(Kureliya)
|
1125005000NRG23100620220077311
|
10/06/2022
|
NATUBHAI RUMASHIBHAI PATEL
|
1125005WL003802
|
NATUBHAI RUMASHIBHAI PATEL
|
00415
|
SBIN0060202
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2320131072
|
|
NATUBHAI RUMSHIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Vansda
|
GJ-25-005-010-001/5447646
(Kureliya)
|
1125005000NRG23100620220077269
|
10/06/2022
|
SURESHBHAI MANGUBHAI PATEL
|
1125005WL003801
|
SURESHBHAI MANGUBHAI PATEL
|
00415
|
SBIN0060202
|
3234
|
3234
|
Processed
|
16/06/2022
|
|
2320131070
|
|
SURESHBHAI MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12365
|
12365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71990
|
71990
|
|
|
|
|
|
|
|