|
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-25-005-075-001/5437069
(Mankunia)
|
1125005000NRG23100620220076989
|
10/06/2022
|
LAKHSEBHAI MANSUBHAI BHOYA
|
1125005WL003786
|
LAKHSEBHAI MANSUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119554
|
|
LAKHSEBHAI MANCHHUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-031-001/4438995
(Kevdi)
|
1125005000NRG23100620220076908
|
10/06/2022
|
KAKADUBEN RAMESHBHAI KOLCHA
|
1125005WL003780
|
KAKADUBEN RAMESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/06/2022
|
|
2320119562
|
|
KAKDUBEN RAMESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-031-001/4439002
(Kevdi)
|
1125005000NRG23100620220076909
|
10/06/2022
|
KOHALIBEN RADKUBHAI KOLCHA
|
1125005WL003780
|
KOHALIBEN RADKUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119561
|
|
KOHALIBEN RADKUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-031-001/4439007
(Kevdi)
|
1125005000NRG23100620220076910
|
10/06/2022
|
SUNABEN JIVUBHAI KOLCHA
|
1125005WL003780
|
SUNABEN JIVUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/06/2022
|
|
2320119557
|
|
SUNABEN JIVUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-031-001/4439010
(Kevdi)
|
1125005000NRG23100620220076911
|
10/06/2022
|
MANGIBEN SONUBHAI KUKANA
|
1125005WL003780
|
MANGIBEN SONUBHAI KUKANA
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2320119560
|
|
MANGIBEN SONUBHAI KUKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-031-001/5447482
(Kevdi)
|
1125005000NRG23100620220076917
|
10/06/2022
|
SUSHILABEN NAGAJUBHAI KHASIYA
|
1125005WL003780
|
SUSHILABEN NAGAJUBHAI KHASIYA
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2320119559
|
|
SUSHILABEN NAGJUBHAI KHASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-031-001/5447505
(Kevdi)
|
1125005000NRG23100620220076919
|
10/06/2022
|
MANJUBEN PARBHUBHAI CHAVDHARI
|
1125005WL003780
|
MANJUBEN PARBHUBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
16/06/2022
|
|
2320119558
|
|
MANJUBEN PARBHUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-031-001/5447507
(Kevdi)
|
1125005000NRG23100620220076921
|
10/06/2022
|
NIRUBEN SONUBHAI CHAVDHARI
|
1125005WL003780
|
NIRUBEN SONUBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119555
|
|
NIRUBEN SONUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-031-001/5447510
(Kevdi)
|
1125005000NRG23100620220076924
|
10/06/2022
|
BIDHIBEN RAMESHBHAI GANVIT
|
1125005WL003780
|
BIDHIBEN RAMESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119556
|
|
BUDHIBEN RAMESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-031-001/5447550
(Kevdi)
|
1125005000NRG23100620220076926
|
10/06/2022
|
TINABEN RASIKBHAI CHAVDHARI
|
1125005WL003780
|
TINABEN RASIKBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320119563
|
|
TINABEN RASIKBHAI CHAVDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-075-001/5436238
(Mankunia)
|
1125005000NRG23100620220076952
|
10/06/2022
|
SANTUBHAI JASUBHAI BHOYA
|
1125005WL003783
|
SANTUBHAI JASUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119565
|
|
SHANTEBHAI DASHUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-075-001/5436290
(Mankunia)
|
1125005000NRG23100620220076953
|
10/06/2022
|
GULABBHAI BAYJALBHAI BHOYA
|
1125005WL003783
|
GULABBHAI BAYJALBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119578
|
|
GULABBHAI BAYJALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-075-001/5436479
(Mankunia)
|
1125005000NRG23100620220076979
|
10/06/2022
|
JAMUBEN ESUBHAI BHOYA
|
1125005WL003786
|
JAMUBEN ESUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119576
|
|
JAMUBEN AESUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-075-001/5436522
(Mankunia)
|
1125005000NRG23100620220076971
|
10/06/2022
|
JAYANIBHAI BALUBHAI GAYAKWAD
|
1125005WL003785
|
JAYANIBHAI BALUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119567
|
|
JAYANTIBHAI BALUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-075-001/5436522
(Mankunia)
|
1125005000NRG23100620220076970
|
10/06/2022
|
THAGLIBEN BALUBHAI GAYAKVAD
|
1125005WL003785
|
THAGLIBEN BALUBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119566
|
|
THAGLIBEN BALUBHAI GAYAKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-075-001/5436536
(Mankunia)
|
1125005000NRG23100620220076978
|
10/06/2022
|
JIVALIBEN GANGABHAI GANVIT
|
1125005WL003785
|
JIVALIBEN GANGABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119568
|
|
JIVALIBEN GANGABHAI GANVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Vansda
|
GJ-25-005-075-001/5436618
(Mankunia)
|
1125005000NRG23100620220076981
|
10/06/2022
|
AESVANTBHAI AVASEBHAI GAVINT
|
1125005WL003786
|
AESVANTBHAI AVASEBHAI GAVINT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119569
|
|
AESVANTBHAI AVSEBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-075-001/5436706
(Mankunia)
|
1125005000NRG23100620220076955
|
10/06/2022
|
RASIKBHAI JASHUBHAI MAHLA
|
1125005WL003783
|
RASIKBHAI JASHUBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119564
|
|
RASIKBHAI JASHUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-075-001/5436706
(Mankunia)
|
1125005000NRG23100620220076956
|
10/06/2022
|
SAYANUBEN RASIKBHAI MAHLA
|
1125005WL003783
|
SAYANUBEN RASIKBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119577
|
|
SAYNUBEN RASIKBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-075-001/5437042
(Mankunia)
|
1125005000NRG23100620220076982
|
10/06/2022
|
SAVITABEN LAXEBHAI BHOYA
|
1125005WL003786
|
SAVITABEN LAXEBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119570
|
|
SAVITABEN LAKHASEBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-075-001/5437043
(Mankunia)
|
1125005000NRG23100620220076983
|
10/06/2022
|
HIRABEN PRAVINBHAI GANVIT
|
1125005WL003786
|
HIRABEN PRAVINBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119571
|
|
HIRABEN PRAVINBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-075-001/5437049
(Mankunia)
|
1125005000NRG23100620220076985
|
10/06/2022
|
KAPILABEN BIPINBHAI GANVIT
|
1125005WL003786
|
KAPILABEN BIPINBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119573
|
|
KAPILABEN BIPINBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-075-001/5437055
(Mankunia)
|
1125005000NRG23100620220076986
|
10/06/2022
|
YEMNIBEN MANCHHUBHAI BHOYA
|
1125005WL003786
|
YEMNIBEN MANCHHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119574
|
|
GEETABEN VITHALBHAI BHUSARA
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-075-001/5437056
(Mankunia)
|
1125005000NRG23100620220076987
|
10/06/2022
|
KANCHANEN ESHAVATBHAI GANVIT
|
1125005WL003786
|
KANCHANEN ESHAVATBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119575
|
|
KANCHANBEN AESAVTBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-075-001/5437057
(Mankunia)
|
1125005000NRG23100620220076988
|
10/06/2022
|
LALITABEN RAJESHBHAI GANVIT
|
1125005WL003786
|
LALITABEN RAJESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320119572
|
|
LALITABEN RAJESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74329
|
74329
|
|
|
|
|
|
|
|
|
26
|
Vansda
|
GJ-25-005-031-001/5424799
(Kevdi)
|
1125005000NRG23100620220076912
|
10/06/2022
|
SAKARBEN MANKUBHAI KOLACHA
|
1125005WL003780
|
SAKARBEN MANKUBHAI KOLACHA
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
16/06/2022
|
|
2320119579
|
|
MS SAKARBEN MANKUBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80543
|
80543
|
|
|
|
|
|
|
|