|
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
|
Netrang
|
GJ-16-011-004-001/887337217
(Arethi)
|
1116011000NRG25020520240004199
|
02/05/2024
|
NATVARBHAI MAYJIBHAI VASAVA
|
1116011WL000812
|
NATVARBHAI MAYJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112634
|
|
VASAVA NATVARBHAI MA
|
BANK OF BARODA(606985)
|
|
2
|
Netrang
|
GJ-16-011-023-001/897342889
(Thava)
|
1116011000NRG25020520240004238
|
02/05/2024
|
Vasava Mohanbhai Surmabhai
|
1116011WL000822
|
Vasava Mohanbhai Surmabhai
|
00045
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3862112615
|
|
VASAVA MOHANBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
3
|
Netrang
|
GJ-16-011-054-001/8973480957
(Mauza)
|
1116011000NRG25020520240004185
|
02/05/2024
|
DINESH
|
1116011WL000807
|
DINESH
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112608
|
|
DEENESHBHAI VIRAIJI
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-011-054-001/8973480957
(Mauza)
|
1116011000NRG25020520240004186
|
02/05/2024
|
VITLAIYA Tinkiben
|
1116011WL000807
|
VITLAIYA Tinkiben
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112606
|
|
TINKIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-011-054-001/8973480968
(Mauza)
|
1116011000NRG25020520240004178
|
02/05/2024
|
VITALIYA INDUBEN BHANGADABHAI
|
1116011WL000806
|
VITALIYA INDUBEN BHANGADABHAI
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112609
|
|
VITLIYA INDRAABEN BH
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-011-054-001/8973480979
(Mauza)
|
1116011000NRG25020520240004179
|
02/05/2024
|
NAGINBHAI HIRAJIBHAI VITLIA
|
1116011WL000806
|
NAGINBHAI HIRAJIBHAI VITLIA
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112607
|
|
NAGINBHAI HIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-011-054-001/8973480979
(Mauza)
|
1116011000NRG25020520240004180
|
02/05/2024
|
VITALIYA LILABEN NAGINBHAI
|
1116011WL000806
|
VITALIYA LILABEN NAGINBHAI
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112612
|
|
VITALIYA LILABEN NAG
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-054-001/8973484526
(Mauza)
|
1116011000NRG25020520240004196
|
02/05/2024
|
Vanitaben
|
1116011WL000811
|
Vanitaben
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112611
|
|
VITLIYA VANITABEN MA
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-054-001/8973484526
(Mauza)
|
1116011000NRG25020520240004195
|
02/05/2024
|
Vitliya Mathurbhai Maganbhai
|
1116011WL000811
|
Vitliya Mathurbhai Maganbhai
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112605
|
|
MATHURBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-054-001/8973484545
(Mauza)
|
1116011000NRG25020520240004192
|
02/05/2024
|
Sureshabhai Maganbhai Vitaliya
|
1116011WL000808
|
Sureshabhai Maganbhai Vitaliya
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112613
|
|
VITALIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-054-001/8973484579
(Mauza)
|
1116011000NRG25020520240004177
|
02/05/2024
|
Kotvaliya champaben
|
1116011WL000805
|
Kotvaliya champaben
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3862112610
|
|
KOTVALIYA CHAMPABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
12
|
Netrang
|
GJ-16-007-124-001/888893109
()
|
1116007000NRG25020520240003973
|
02/05/2024
|
Vasava Anijbhai
|
1116007WL000778
|
Vasava Anijbhai
|
00045
|
BARB0KHARET
|
2241
|
2241
|
Processed
|
09/05/2024
|
|
3862112614
|
|
VASAVA ANUJBHAI GAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
13
|
Netrang
|
GJ-16-007-100-001/8672378
(Mota Malpor)
|
1116007000NRG25020520240004095
|
02/05/2024
|
kantibhai
|
1116007WL000799
|
kantibhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862112618
|
|
VASAVA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-007-100-001/8972471
(Mota Malpor)
|
1116007000NRG25020520240004097
|
02/05/2024
|
RAVIYABHAI
|
1116007WL000799
|
RAVIYABHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862112623
|
|
RAVIYA BHAI
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-007-100-001/8972516
(Mota Malpor)
|
1116007000NRG25020520240004088
|
02/05/2024
|
Amardasbhai harisingbhai vasava
|
1116007WL000798
|
Amardasbhai harisingbhai vasava
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Rejected
|
08/05/2024
|
|
3862112616
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Netrang
|
GJ-16-007-100-001/8972517
(Mota Malpor)
|
1116007000NRG25020520240004089
|
02/05/2024
|
CHANDRAKANTBHAI VITHALBHAI VASAVA
|
1116007WL000798
|
CHANDRAKANTBHAI VITHALBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862112603
|
|
CHANDRAKANTBHAI VITH
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-007-100-001/8972547
(Mota Malpor)
|
1116007000NRG25020520240004099
|
02/05/2024
|
Vasava Gulabbhai
|
1116007WL000799
|
Vasava Gulabbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862112621
|
|
VASAVA GULABBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-007-100-001/8972558
(Mota Malpor)
|
1116007000NRG25020520240004100
|
02/05/2024
|
Suresh bhai
|
1116007WL000799
|
Suresh bhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862112620
|
|
SURESH BHAI
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-007-101-001/888994280
(Moriyana)
|
1116007000NRG25020520240003947
|
02/05/2024
|
MAHESBHAI
|
1116007WL000773
|
MAHESBHAI
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
08/05/2024
|
|
3862112622
|
|
VASAVA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Netrang
|
GJ-16-007-101-001/888994280
(Moriyana)
|
1116007000NRG25020520240003948
|
02/05/2024
|
Vasava Urmilaben
|
1116007WL000773
|
Vasava Urmilaben
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
08/05/2024
|
|
3862112625
|
|
VasavaUrmilaBen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Netrang
|
GJ-16-007-124-001/888893109
()
|
1116007000NRG25020520240003972
|
02/05/2024
|
URMILABEN
|
1116007WL000778
|
URMILABEN
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
08/05/2024
|
|
3862112626
|
|
VASAVA URMILABEN ANUJBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Netrang
|
GJ-16-011-004-001/9873947301
(Arethi)
|
1116011000NRG25020520240004201
|
02/05/2024
|
VASAVAA SUNILABHAI
|
1116011WL000812
|
VASAVAA SUNILABHAI
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112617
|
|
VASAVA SUNILBHAI IND
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-011-023-001/897342889
(Thava)
|
1116011000NRG25020520240004239
|
02/05/2024
|
VASAVA KAMALABEN MOHANBHAI
|
1116011WL000822
|
VASAVA KAMALABEN MOHANBHAI
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3862112624
|
|
VASAVA KAMALABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Netrang
|
GJ-16-011-023-001/897346235
(Thava)
|
1116011000NRG25020520240004216
|
02/05/2024
|
VASAVA GEETABEN
|
1116011WL000814
|
VASAVA GEETABEN
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3862112619
|
|
TADAVI GITABEN
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
25
|
Netrang
|
GJ-16-007-100-001/8672378
(Mota Malpor)
|
1116007000NRG25020520240004094
|
02/05/2024
|
MAHESHBHAI LAXMANBAHI VASAVA
|
1116007WL000799
|
MAHESHBHAI LAXMANBAHI VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862112600
|
|
MAHESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-007-100-001/8972503
(Mota Malpor)
|
1116007000NRG25020520240004087
|
02/05/2024
|
Rasikbhai Sukhlalbhai vasava
|
1116007WL000798
|
Rasikbhai Sukhlalbhai vasava
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3862112602
|
|
RASHIKBHAI SUKHLAL V
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-007-100-001/8972521
(Mota Malpor)
|
1116007000NRG25020520240004098
|
02/05/2024
|
Parkashbhai
|
1116007WL000799
|
Parkashbhai
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862112601
|
|
MR PRAKASHBHAI CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
28
|
Netrang
|
GJ-16-011-023-001/897340536
(Thava)
|
1116011000NRG25020520240004214
|
02/05/2024
|
ANTIMBHAI CHIMANBHAI VASAVA
|
1116011WL000814
|
ANTIMBHAI CHIMANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3862112632
|
|
ANTIMBHAI CHIMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Netrang
|
GJ-16-011-023-001/897340582
(Thava)
|
1116011000NRG25020520240004237
|
02/05/2024
|
VASAVA BABALIBEN SHANKARBHAI
|
1116011WL000822
|
VASAVA BABALIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3862112630
|
|
BABLIBEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Netrang
|
GJ-16-011-023-001/897340582
(Thava)
|
1116011000NRG25020520240004236
|
02/05/2024
|
VASAVA SHANKARBHAI C
|
1116011WL000822
|
VASAVA SHANKARBHAI C
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3862112631
|
|
VASAVA SHANKARBHAI CHHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
31
|
Netrang
|
GJ-16-011-004-001/897347175
(Arethi)
|
1116011000NRG25020520240004200
|
02/05/2024
|
VASAVA BHIMSINGKUMAR
|
1116011WL000812
|
VASAVA BHIMSINGKUMAR
|
00415
|
SBIN0002673
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3862112627
|
|
VASAVA BHIMSINGKUMAR INDUBHAI
|
AXIS BANK(607153)
|
|
32
|
Netrang
|
GJ-16-011-054-001/8973484579
(Mauza)
|
1116011000NRG25020520240004176
|
02/05/2024
|
Kotvalaya Rameshbhai
|
1116011WL000805
|
Kotvalaya Rameshbhai
|
00415
|
SBIN0002673
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112629
|
|
KOTVALIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
33
|
Netrang
|
GJ-16-007-100-001/8972443
(Mota Malpor)
|
1116007000NRG25020520240004096
|
02/05/2024
|
ARJUNBHAI
|
1116007WL000799
|
ARJUNBHAI
|
00415
|
SBIN0013456
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862112628
|
|
MR ARJUNBHAI DIPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
34
|
Netrang
|
GJ-16-011-023-001/897346235
(Thava)
|
1116011000NRG25020520240004215
|
02/05/2024
|
NAYANKUMAR MADHUSUDANBHAI VASAVA
|
1116011WL000814
|
NAYANKUMAR MADHUSUDANBHAI VASAVA
|
00552
|
DCBL0000102
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3862112633
|
|
NAYANKUMAR MADHUSUDANBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
35
|
Netrang
|
GJ-16-011-054-001/8973480990
(Mauza)
|
1116011000NRG25020520240004172
|
02/05/2024
|
VITALIYA SHANTABEN SHIVABHAI
|
1116011WL000805
|
VITALIYA SHANTABEN SHIVABHAI
|
00552
|
DCBL0000102
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3862112604
|
|
VITALIYA SHANTABEN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|