|
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-16-011-011-001/887335167
(Chanderiya)
|
1116011000NRG25220420240002143
|
22/04/2024
|
VASAVA BHAVSINGBHAI
|
1116011WL000431
|
VASAVA BHAVSINGBHAI
|
00032
|
UTIB0000450
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946968
|
|
VASAVA BHASING BHAI DASH RATHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-020-001/897342839
(Daheli)
|
1116011000NRG25220420240002199
|
22/04/2024
|
VASAVA NAYANABEN DILIPBHAI
|
1116011WL000454
|
VASAVA NAYANABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946967
|
|
MS VISHAKHABEN RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALIA
|
GJ-16-011-044-001/897339034
(Jabugam)
|
1116011000NRG25220420240002040
|
22/04/2024
|
VASAVA VATSLABEN VINODBHAI
|
1116011WL000386
|
VASAVA VATSLABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374946962
|
|
VATSALABEN VINODBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-044-001/897339034
(Jabugam)
|
1116011000NRG25220420240002039
|
22/04/2024
|
Vasava Vinodhbhai Ravilalbhai
|
1116011WL000386
|
Vasava Vinodhbhai Ravilalbhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374946964
|
|
VINODKUMAR RAVILALBH
|
BANK OF BARODA(606985)
|
|
5
|
VALIA
|
GJ-16-011-065-001/897340826
(Mokhadi)
|
1116011000NRG25220420240002066
|
22/04/2024
|
VASAVA DASHRATHBHAI SUNDERBHAI
|
1116011WL000400
|
VASAVA DASHRATHBHAI SUNDERBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946965
|
|
VASAVA DASHRATHBHAI SUNDERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALIA
|
GJ-16-011-065-001/897344311
(Mokhadi)
|
1116011000NRG25220420240002074
|
22/04/2024
|
MANHARBHAI VECHABVHAI VASAVA
|
1116011WL000401
|
MANHARBHAI VECHABVHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946958
|
|
MANHARBHAI VECHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALIA
|
GJ-16-011-065-001/897344311
(Mokhadi)
|
1116011000NRG25220420240002075
|
22/04/2024
|
SITABEN MANHARBHAI VASAVA
|
1116011WL000401
|
SITABEN MANHARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946960
|
|
SITABEN MANHARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALIA
|
GJ-16-011-065-001/897344328
(Mokhadi)
|
1116011000NRG25220420240002092
|
22/04/2024
|
GAMIT SUMANBEN NATUBHAI
|
1116011WL000406
|
GAMIT SUMANBEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946963
|
|
GAMIT SUMANBEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALIA
|
GJ-16-011-065-001/897344334
(Mokhadi)
|
1116011000NRG25220420240002072
|
22/04/2024
|
SUNDARBHAI VESTABHAI VASAV SUNDARBHAI VESTABHAI
|
1116011WL000400
|
SUNDARBHAI VESTABHAI VASAV SUNDARBHAI VESTABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946959
|
|
SUNDARBHAI PESTABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALIA
|
GJ-16-011-065-001/897344334
(Mokhadi)
|
1116011000NRG25220420240002071
|
22/04/2024
|
VASAVA SANGITABEN DASRATHBHAI
|
1116011WL000400
|
VASAVA SANGITABEN DASRATHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946966
|
|
VASAVA SANGITABEN DASHRATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALIA
|
GJ-16-011-065-001/897344888
(Mokhadi)
|
1116011000NRG25220420240002087
|
22/04/2024
|
SARLABEN NAVALBHAI VASAVA
|
1116011WL000404
|
SARLABEN NAVALBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946961
|
|
SARLABEN NAVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
12
|
VALIA
|
GJ-16-011-041-001/897341352
(Tuna)
|
1116011000NRG25220420240002112
|
22/04/2024
|
VASAVA VANITABEN
|
1116011WL000413
|
VASAVA VANITABEN
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946957
|
|
VASAVA VANITABEN
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-063-001/897343454
(Hola Kotar)
|
1116011000NRG25220420240002088
|
22/04/2024
|
RATILALBHAI GAMBHIRBHAI VASAVA
|
1116011WL000405
|
RATILALBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946970
|
|
RATILAL GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VALIA
|
GJ-16-011-063-001/897346018
(Hola Kotar)
|
1116011000NRG25220420240002089
|
22/04/2024
|
VASAVA NILABEN
|
1116011WL000405
|
VASAVA NILABEN
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946956
|
|
VASAVA NILABEN
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-090-001/897345957
()
|
1116011000NRG25220420240002036
|
22/04/2024
|
GAMIT NILESHBHAI DAMUBHAI
|
1116011WL000384
|
GAMIT NILESHBHAI DAMUBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946971
|
|
NILESHBHAI DAMUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-090-001/897345957
()
|
1116011000NRG25220420240002037
|
22/04/2024
|
GAMIT RASILABEN BHARATBHAI
|
1116011WL000384
|
GAMIT RASILABEN BHARATBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946969
|
|
RASILABEN B GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
17
|
VALIA
|
GJ-16-011-009-001/3635401
(Pathar)
|
1116011000NRG25220420240002168
|
22/04/2024
|
SHARLA BEN LALLUBHAI
|
1116011WL000439
|
SHARLA BEN LALLUBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946947
|
|
SARLABEN LALLU VASAV
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-009-001/3635401
(Pathar)
|
1116011000NRG25220420240002169
|
22/04/2024
|
Vasava Gauriben Lallubhai
|
1116011WL000439
|
Vasava Gauriben Lallubhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946950
|
|
VASAVA GAURIBEN LALL
|
BANK OF BARODA(606985)
|
|
19
|
VALIA
|
GJ-16-011-009-001/897344445
(Pathar)
|
1116011000NRG25220420240002095
|
22/04/2024
|
HARAJIBHAI
|
1116011WL000407
|
HARAJIBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946946
|
|
HARJIBHAI RASUL VAS
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-009-001/897344448
(Pathar)
|
1116011000NRG25220420240002096
|
22/04/2024
|
Vasava Dhanushaben Vinodbhai
|
1116011WL000407
|
Vasava Dhanushaben Vinodbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946955
|
|
VASAVA DHANUSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VALIA
|
GJ-16-011-009-001/897344451
(Pathar)
|
1116011000NRG25220420240002097
|
22/04/2024
|
RANAJITBHAI
|
1116011WL000407
|
RANAJITBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946948
|
|
VASAVA RANJITBHAI BH
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-009-001/897345413
(Pathar)
|
1116011000NRG25220420240002158
|
22/04/2024
|
VASAVA RAKESHBHAI MAHENDRABHAI
|
1116011WL000437
|
VASAVA RAKESHBHAI MAHENDRABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946949
|
|
RAKESHBHAI MAHENDRAB
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-009-001/9874345731
(Pathar)
|
1116011000NRG25220420240002098
|
22/04/2024
|
Vasava Kokilaben Arvindbhai
|
1116011WL000407
|
Vasava Kokilaben Arvindbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946954
|
|
VASAVA KOKILABEN ARV
|
BANK OF BARODA(606985)
|
|
24
|
VALIA
|
GJ-16-011-009-001/9874345897
(Pathar)
|
1116011000NRG25220420240002099
|
22/04/2024
|
Vasava Sangeetaben Surendrabhai
|
1116011WL000407
|
Vasava Sangeetaben Surendrabhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946943
|
|
VASAVA SANGITABEN SU
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-011-001/887335167
(Chanderiya)
|
1116011000NRG25220420240002142
|
22/04/2024
|
VASAVA GAJRABEN
|
1116011WL000431
|
VASAVA GAJRABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946973
|
|
GAJARABEN DASHRATH
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-011-001/8873353134
(Chanderiya)
|
1116011000NRG25220420240002144
|
22/04/2024
|
VASAVA SHAYMBHAI
|
1116011WL000431
|
VASAVA SHAYMBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946972
|
|
VASAVA SHYAMKUMAR RA
|
BANK OF BARODA(606985)
|
|
27
|
VALIA
|
GJ-16-011-011-001/8873353232
(Chanderiya)
|
1116011000NRG25220420240002148
|
22/04/2024
|
Vasava Divyaniben Dashrathbhai
|
1116011WL000431
|
Vasava Divyaniben Dashrathbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946945
|
|
VASAVA DIVYANIBEN DA
|
BANK OF BARODA(606985)
|
|
28
|
VALIA
|
GJ-16-011-011-001/8873353232
(Chanderiya)
|
1116011000NRG25220420240002147
|
22/04/2024
|
VASAVA GITABEN
|
1116011WL000431
|
VASAVA GITABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946953
|
|
VASAVA GITABEN DASHARATHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
VALIA
|
GJ-16-011-011-001/8873353232
(Chanderiya)
|
1116011000NRG25220420240002146
|
22/04/2024
|
VASAVA SAJANBHAI DASHARATHBHAI
|
1116011WL000431
|
VASAVA SAJANBHAI DASHARATHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946951
|
|
VASAVA SANJANKUMAR D
|
BANK OF BARODA(606985)
|
|
30
|
VALIA
|
GJ-16-011-011-001/8873353264
(Chanderiya)
|
1116011000NRG25220420240002149
|
22/04/2024
|
VASAVA HEMLATABEN
|
1116011WL000431
|
VASAVA HEMLATABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946952
|
|
VASAVA HEMLATABEN BH
|
BANK OF BARODA(606985)
|
|
31
|
VALIA
|
GJ-16-011-019-001/887337746
(Valia)
|
1116011000NRG25220420240002113
|
22/04/2024
|
SANGITABEN BALUBHAI
|
1116011WL000414
|
SANGITABEN BALUBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946942
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VALIA
|
GJ-16-011-019-001/887337746
(Valia)
|
1116011000NRG25220420240002114
|
22/04/2024
|
VASAVA AXAYKUMAR BALUBHAI
|
1116011WL000414
|
VASAVA AXAYKUMAR BALUBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374946944
|
|
VASAVA AXAYKUMAR BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97280
|
97280
|
|
|
|
|
|
|
|