|
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-16-011-020-001/897346745
(Daheli)
|
1116011000NRG25150420240000847
|
15/04/2024
|
SARJANBEN RANJITBHAI VASAVA
|
1116011WL000140
|
SARJANBEN RANJITBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449253
|
|
SARJANBEN RANJITBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALIA
|
GJ-16-011-029-001/897339287
(Itkala)
|
1116011000NRG25150420240000929
|
15/04/2024
|
CHAMPABEN MANHARBHAI VASAVA
|
1116011WL000153
|
CHAMPABEN MANHARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449251
|
|
VASAVA CHAMPABEN MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
VALIA
|
GJ-16-011-028-001/897345702
(Dolatpur)
|
1116011000NRG25150420240000857
|
15/04/2024
|
ARUNBHAI NATVARBHAI VASAVA
|
1116011WL000142
|
ARUNBHAI NATVARBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449239
|
|
ARUNBHAI NATVARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VALIA
|
GJ-16-011-028-001/897345814
(Dolatpur)
|
1116011000NRG25150420240000858
|
15/04/2024
|
VASAVA VIJAYBHAI
|
1116011WL000142
|
VASAVA VIJAYBHAI
|
00045
|
BARB0CHASVA
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449276
|
|
VASAVA VIJAYBHAI SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
VALIA
|
GJ-16-011-033-001/887337209
(Dungari)
|
1116011000NRG25150420240000868
|
15/04/2024
|
BABITABEN ARVINDBHAI VASAVA
|
1116011WL000144
|
BABITABEN ARVINDBHAI VASAVA
|
00045
|
BARB0SILUDI
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449257
|
|
BABITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VALIA
|
GJ-16-011-033-001/8873373384
(Dungari)
|
1116011000NRG25150420240000872
|
15/04/2024
|
Maniben Kantubhai Vasava
|
1116011WL000144
|
Maniben Kantubhai Vasava
|
00045
|
BARB0SILUDI
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449259
|
|
VASAVA MANIBEN KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALIA
|
GJ-16-011-033-001/8873373405
(Dungari)
|
1116011000NRG25150420240000882
|
15/04/2024
|
Vasava Surmilaben Ramanbhai
|
1116011WL000146
|
Vasava Surmilaben Ramanbhai
|
00045
|
BARB0SILUDI
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449256
|
|
MS VASAVA SURMILABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
VALIA
|
GJ-16-011-041-001/897341317
(Tuna)
|
1116011000NRG25150420240001081
|
15/04/2024
|
VASAVA HEMUBEN ANILBHAI
|
1116011WL000179
|
VASAVA HEMUBEN ANILBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449252
|
|
VASAVA HEMUBEN ANILB
|
BANK OF BARODA(606985)
|
|
9
|
VALIA
|
GJ-16-011-041-001/897341321
(Tuna)
|
1116011000NRG25150420240001076
|
15/04/2024
|
vasava dhakshaben rajubhai
|
1116011WL000176
|
vasava dhakshaben rajubhai
|
00045
|
BARB0SODGAM
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3253449240
|
|
DAKSHABEN RAJUBHAI V
|
BANK OF BARODA(606985)
|
|
10
|
VALIA
|
GJ-16-011-063-001/897345989
(Hola Kotar)
|
1116011000NRG25150420240000959
|
15/04/2024
|
DASUBEN MANUBHAI
|
1116011WL000158
|
DASUBEN MANUBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449249
|
|
GAMITDASUBEN
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
VALIA
|
GJ-16-011-063-001/897345989
(Hola Kotar)
|
1116011000NRG25150420240000958
|
15/04/2024
|
MANUBHAI
|
1116011WL000158
|
MANUBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449247
|
|
MANUBHAI RAMABHAI GA
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-063-001/897346109
(Hola Kotar)
|
1116011000NRG25150420240000960
|
15/04/2024
|
HEMABEN SANDIPBHAI GAMIT
|
1116011WL000158
|
HEMABEN SANDIPBHAI GAMIT
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449241
|
|
HEMABEN SANDIPBHAI G
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-090-001/897344954
()
|
1116011000NRG25150420240000961
|
15/04/2024
|
Gamit Sandipbhai Vechanbhai
|
1116011WL000158
|
Gamit Sandipbhai Vechanbhai
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449274
|
|
AMIT SANDIPBHAI VEC
|
BANK OF BARODA(606985)
|
|
14
|
VALIA
|
GJ-16-011-090-001/897344954
()
|
1116011000NRG25150420240000962
|
15/04/2024
|
ILABEN SANJAYBHAI
|
1116011WL000158
|
ILABEN SANJAYBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449273
|
|
ILABEN SANJAYBHAI GA
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-090-001/897345901
()
|
1116011000NRG25150420240000956
|
15/04/2024
|
GAMIT CHANDUBHAI
|
1116011WL000157
|
GAMIT CHANDUBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449250
|
|
AMIT CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-090-001/897345901
()
|
1116011000NRG25150420240000955
|
15/04/2024
|
PILABEN CHANDUBHAI GAMIT
|
1116011WL000157
|
PILABEN CHANDUBHAI GAMIT
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449248
|
|
PILABEN CHANDUBHAI G
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-090-001/897346102
()
|
1116011000NRG25150420240001080
|
15/04/2024
|
KAPILABEN THAKORBHAI GAMIT
|
1116011WL000178
|
KAPILABEN THAKORBHAI GAMIT
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449236
|
|
KAPILABEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
18
|
VALIA
|
GJ-16-011-012-001/897345467
()
|
1116011000NRG25150420240000928
|
15/04/2024
|
VASAVA PARESHBHAI RAMCHATURBHAI
|
1116011WL000153
|
VASAVA PARESHBHAI RAMCHATURBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449237
|
|
PARESHKUMAR RAMCHATURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALIA
|
GJ-16-011-016-001/887335554
(Hirapor)
|
1116011000NRG25150420240000910
|
15/04/2024
|
VASAVA MANISHABEN MAHESHBHAI
|
1116011WL000150
|
VASAVA MANISHABEN MAHESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449265
|
|
Vasava Manishaben Vijaybhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
VALIA
|
GJ-16-011-016-001/887335694
(Hirapor)
|
1116011000NRG25150420240000912
|
15/04/2024
|
Vasava Gaytriben Dineshbhai
|
1116011WL000150
|
Vasava Gaytriben Dineshbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449263
|
|
GAYATRIBEN M DINESH
|
BANK OF BARODA(606985)
|
|
21
|
VALIA
|
GJ-16-011-016-001/887335694
(Hirapor)
|
1116011000NRG25150420240000911
|
15/04/2024
|
Vasava Seemaben Dineshbhai
|
1116011WL000150
|
Vasava Seemaben Dineshbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449267
|
|
VASAVA SEEMABEN DINE
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-016-001/897345013
(Hirapor)
|
1116011000NRG25150420240000914
|
15/04/2024
|
Jayendrabhai Saradhbhai Vasava
|
1116011WL000150
|
Jayendrabhai Saradhbhai Vasava
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449269
|
|
JAYENDRABHAI SARADHB
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-016-001/897345013
(Hirapor)
|
1116011000NRG25150420240000915
|
15/04/2024
|
Vasava Rajnishbhai Jayendrabhai
|
1116011WL000150
|
Vasava Rajnishbhai Jayendrabhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449268
|
|
VASAVA RAJANISHKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
VALIA
|
GJ-16-011-016-001/897345069
(Hirapor)
|
1116011000NRG25150420240000917
|
15/04/2024
|
Vasava Karanbhai Mahendrabhai
|
1116011WL000150
|
Vasava Karanbhai Mahendrabhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449264
|
|
KARANBHAI M MAHENDR
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-016-001/897345107
(Hirapor)
|
1116011000NRG25150420240000975
|
15/04/2024
|
Vasava Shaileshbhai Vinubhai
|
1116011WL000160
|
Vasava Shaileshbhai Vinubhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449244
|
|
VASAVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-016-001/897345109
(Hirapor)
|
1116011000NRG25150420240000889
|
15/04/2024
|
Vasava Ashaben Hareshbhai
|
1116011WL000147
|
Vasava Ashaben Hareshbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449243
|
|
VASAVAASHABENHARESHB
|
BANK OF BARODA(606985)
|
|
27
|
VALIA
|
GJ-16-011-016-001/897345109
(Hirapor)
|
1116011000NRG25150420240000888
|
15/04/2024
|
Vasava Hareshbhai Jethiyabhai
|
1116011WL000147
|
Vasava Hareshbhai Jethiyabhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449245
|
|
VASAVA HARESHBHAI JE
|
BANK OF BARODA(606985)
|
|
28
|
VALIA
|
GJ-16-011-016-001/897345118
(Hirapor)
|
1116011000NRG25150420240000890
|
15/04/2024
|
VASAVA MOJESHBHAI
|
1116011WL000147
|
VASAVA MOJESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449262
|
|
VASAVA MOJISHBHAI RA
|
BANK OF BARODA(606985)
|
|
29
|
VALIA
|
GJ-16-011-016-001/897345140
(Hirapor)
|
1116011000NRG25150420240000881
|
15/04/2024
|
Vasava Nikitaben Shaileshbhai
|
1116011WL000145
|
Vasava Nikitaben Shaileshbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449246
|
|
VASAVA NIKITABEN SHA
|
BANK OF BARODA(606985)
|
|
30
|
VALIA
|
GJ-16-011-016-001/897345140
(Hirapor)
|
1116011000NRG25150420240000880
|
15/04/2024
|
VASAVA SHAILESHBHAI
|
1116011WL000145
|
VASAVA SHAILESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449266
|
|
VASAVA SAILESHBHAI C
|
BANK OF BARODA(606985)
|
|
31
|
VALIA
|
GJ-16-011-020-001/897346720
(Daheli)
|
1116011000NRG25150420240000846
|
15/04/2024
|
Vasava Hinaben Pratikbhai
|
1116011WL000140
|
Vasava Hinaben Pratikbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449238
|
|
VASAVA HINABEN PRATI
|
BANK OF BARODA(606985)
|
|
32
|
VALIA
|
GJ-16-011-028-001/897341857
(Dolatpur)
|
1116011000NRG25150420240000855
|
15/04/2024
|
VASAVA MANSUKHBHAI
|
1116011WL000142
|
VASAVA MANSUKHBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449270
|
|
VASAVA MANSUKHBHAI S
|
BANK OF BARODA(606985)
|
|
33
|
VALIA
|
GJ-16-011-028-001/897345599
(Dolatpur)
|
1116011000NRG25150420240000856
|
15/04/2024
|
SUKHDEVBHAI GUMANBHAI VASAVA
|
1116011WL000142
|
SUKHDEVBHAI GUMANBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449277
|
|
VASAVA SUKHDEVBHAI G
|
BANK OF BARODA(606985)
|
|
34
|
VALIA
|
GJ-16-011-029-001/897339350
(Itkala)
|
1116011000NRG25150420240000931
|
15/04/2024
|
Vasava Jigneshbhaichhaganbhai
|
1116011WL000153
|
Vasava Jigneshbhaichhaganbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449234
|
|
VASAVA JIGNESHBHAI C
|
BANK OF BARODA(606985)
|
|
35
|
VALIA
|
GJ-16-011-029-001/897339432
(Itkala)
|
1116011000NRG25150420240000934
|
15/04/2024
|
VASAVA GOUTAMBHAI RAMUBHAI
|
1116011WL000154
|
VASAVA GOUTAMBHAI RAMUBHAI
|
00045
|
BARB0VALIAX
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253449272
|
|
VASAVA GOUTAMBHAI RA
|
BANK OF BARODA(606985)
|
|
36
|
VALIA
|
GJ-16-011-029-001/897339475
(Itkala)
|
1116011000NRG25150420240000932
|
15/04/2024
|
Vasava kishan bhai ashok bhai
|
1116011WL000153
|
Vasava kishan bhai ashok bhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449235
|
|
RATHOD KISHANBHAI AS
|
BANK OF BARODA(606985)
|
|
37
|
VALIA
|
GJ-16-011-029-001/897339476
(Itkala)
|
1116011000NRG25150420240000933
|
15/04/2024
|
Vasava kishan bhai chatur bhai
|
1116011WL000153
|
Vasava kishan bhai chatur bhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253449271
|
|
VASAVA KISHANBHAI CH
|
BANK OF BARODA(606985)
|
|
38
|
VALIA
|
GJ-16-011-033-001/8873373368
(Dungari)
|
1116011000NRG25150420240000870
|
15/04/2024
|
Vasava Pradipkumar Punitbhai
|
1116011WL000144
|
Vasava Pradipkumar Punitbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449242
|
|
VASAVA PRADIPKUMAR P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
39
|
VALIA
|
GJ-16-011-092-001/897346299
()
|
1116011000NRG25150420240000908
|
15/04/2024
|
Nandlalbhai bechar bhai vasava
|
1116011WL000149
|
Nandlalbhai bechar bhai vasava
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449275
|
|
NANDLALBHAI BECHARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
40
|
VALIA
|
GJ-16-011-016-001/897345032
(Hirapor)
|
1116011000NRG25150420240000887
|
15/04/2024
|
GANGABEN RAMESH
|
1116011WL000147
|
GANGABEN RAMESH
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449260
|
|
MRS GANGABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALIA
|
GJ-16-011-016-001/897345118
(Hirapor)
|
1116011000NRG25150420240000891
|
15/04/2024
|
Vasava Jayantunaben Mojeshbhai
|
1116011WL000147
|
Vasava Jayantunaben Mojeshbhai
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449261
|
|
MRS JAYANTUNABEN MOJISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALIA
|
GJ-16-011-033-001/8873373363
(Dungari)
|
1116011000NRG25150420240000869
|
15/04/2024
|
Vasava Dilipbhai Raviyabhai
|
1116011WL000144
|
Vasava Dilipbhai Raviyabhai
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449254
|
|
MR DILIPBHAI RAVIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALIA
|
GJ-16-011-033-001/8873373374
(Dungari)
|
1116011000NRG25150420240000871
|
15/04/2024
|
Vasava Sumanben Dineshbha
|
1116011WL000144
|
Vasava Sumanben Dineshbha
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449258
|
|
SUMANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
VALIA
|
GJ-16-011-033-001/8873373393
(Dungari)
|
1116011000NRG25150420240000873
|
15/04/2024
|
Prakashbhai Ravjibhai Vasava
|
1116011WL000144
|
Prakashbhai Ravjibhai Vasava
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253449255
|
|
MR PRAKASHBHAI RAVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111872
|
111872
|
|
|
|
|
|
|
|