|
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-16-011-016-001/897345040
(Hirapor)
|
1116011000NRG25060520240004652
|
06/05/2024
|
NATVARBHAI
|
1116011WL000888
|
NATVARBHAI
|
00032
|
UTIB0002541
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591839
|
|
NATVARBHAI RAVIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-040-001/897346656
(Sodgam)
|
1116011000NRG25060520240004655
|
06/05/2024
|
VASAVA KIRANBHAI MUKESHBHAI
|
1116011WL000889
|
VASAVA KIRANBHAI MUKESHBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591838
|
|
VASAVA KIRANBHAI MUKESHBHAI
|
INDUSIND BANK(607189)
|
|
3
|
VALIA
|
GJ-16-011-040-001/897346656
(Sodgam)
|
1116011000NRG25060520240004656
|
06/05/2024
|
Vasava Sumitraben Kiranbhai
|
1116011WL000889
|
Vasava Sumitraben Kiranbhai
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591837
|
|
VASAVA SUMITRABEN KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
VALIA
|
GJ-16-011-010-001/3634905
(Dajipara)
|
1116011000NRG25060520240004657
|
06/05/2024
|
DIPAKBHAI
|
1116011WL000890
|
DIPAKBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591832
|
|
VASAVA DIPAKBHAI JES
|
BANK OF BARODA(606985)
|
|
5
|
VALIA
|
GJ-16-011-010-001/897338775
(Dajipara)
|
1116011000NRG25060520240004662
|
06/05/2024
|
BIPINBHAI PIRUBHAI VASAVA
|
1116011WL000891
|
BIPINBHAI PIRUBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591826
|
|
BIPINBHAI PIRUBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
VALIA
|
GJ-16-011-010-001/897338775
(Dajipara)
|
1116011000NRG25060520240004664
|
06/05/2024
|
HANSABEN BIPINBHAI VASAVA
|
1116011WL000891
|
HANSABEN BIPINBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591827
|
|
HANSABEN BIPINBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
VALIA
|
GJ-16-011-010-001/8973389615
(Dajipara)
|
1116011000NRG25060520240004658
|
06/05/2024
|
Vasava Minaxiben Dipakbha
|
1116011WL000890
|
Vasava Minaxiben Dipakbha
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591833
|
|
MINAXIBEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALIA
|
GJ-16-011-016-001/887335694
(Hirapor)
|
1116011000NRG25060520240004651
|
06/05/2024
|
Vasava Shobanaben Dineshbhai
|
1116011WL000888
|
Vasava Shobanaben Dineshbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591834
|
|
VASAVA SHOBHANABEN D
|
BANK OF BARODA(606985)
|
|
9
|
VALIA
|
GJ-16-011-016-001/897345128
(Hirapor)
|
1116011000NRG25060520240004653
|
06/05/2024
|
VASAVA RAJUBHAI MAGANBHAI
|
1116011WL000888
|
VASAVA RAJUBHAI MAGANBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591835
|
|
VASAVA RAJUBHAI MAGANBHAI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VALIA
|
GJ-16-011-016-001/897345128
(Hirapor)
|
1116011000NRG25060520240004654
|
06/05/2024
|
VASAVA RASILABEN RAJUBHAI
|
1116011WL000888
|
VASAVA RASILABEN RAJUBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591831
|
|
VASAVA RASHILABEN RA
|
BANK OF BARODA(606985)
|
|
11
|
VALIA
|
GJ-16-011-094-001/8973389615
()
|
1116011000NRG25060520240004659
|
06/05/2024
|
VASAVA GATARBHAI SUKHABHAI
|
1116011WL000890
|
VASAVA GATARBHAI SUKHABHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591830
|
|
VASAVA GATARBHAI SUK
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-094-001/897343705
()
|
1116011000NRG25060520240004661
|
06/05/2024
|
LAXMIBEN
|
1116011WL000890
|
LAXMIBEN
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
10/05/2024
|
|
3910591828
|
|
VASAVA LAXMIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALIA
|
GJ-16-011-094-001/897343705
()
|
1116011000NRG25060520240004660
|
06/05/2024
|
NARESHBHAI
|
1116011WL000890
|
NARESHBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
10/05/2024
|
|
3910591829
|
|
VASAVA NARESHBHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
14
|
VALIA
|
GJ-16-011-010-001/897338775
(Dajipara)
|
1116011000NRG25060520240004663
|
06/05/2024
|
BHANUBEN PIRUBHAI VASAVA
|
1116011WL000891
|
BHANUBEN PIRUBHAI VASAVA
|
00415
|
SBIN0009430
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591836
|
|
MRS BHANUBEN PIRUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|