|
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-16-011-043-001/897340399
(Vandariya)
|
1116011000NRG25130520240005885
|
13/05/2024
|
VASAVA SUNADABEN LAKSMANBHAI
|
1116011WL001109
|
VASAVA SUNADABEN LAKSMANBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036490
|
|
SUNANDABEN LAXMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALIA
|
GJ-16-011-043-001/897344919
(Vandariya)
|
1116011000NRG25130520240005894
|
13/05/2024
|
BABUBHAI AKABARBHAI SHEKHA
|
1116011WL001110
|
BABUBHAI AKABARBHAI SHEKHA
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036489
|
|
BABUBHAI AKBARBHAI SHAIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALIA
|
GJ-16-011-043-001/897344922
(Vandariya)
|
1116011000NRG25130520240005896
|
13/05/2024
|
JAYESHBHAI HIRABHAI VASAVA
|
1116011WL001110
|
JAYESHBHAI HIRABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036485
|
|
JAYESHBHAI HIRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-043-001/897344922
(Vandariya)
|
1116011000NRG25130520240005897
|
13/05/2024
|
VASAVA CHANDRIKABEN JAYESHBHAI
|
1116011WL001110
|
VASAVA CHANDRIKABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036487
|
|
CHANDRIKABEN JAYESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-043-001/897344923
(Vandariya)
|
1116011000NRG25130520240005886
|
13/05/2024
|
KRISHNAKUMAR ARJUNBHAI VASAVA
|
1116011WL001109
|
KRISHNAKUMAR ARJUNBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036491
|
|
KRISHNAKUMAR ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALIA
|
GJ-16-011-043-001/897344923
(Vandariya)
|
1116011000NRG25130520240005887
|
13/05/2024
|
VASAVA DIPIKABEN KRUSHNBHAI
|
1116011WL001109
|
VASAVA DIPIKABEN KRUSHNBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036493
|
|
DIPIKABEN MOTIBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
VALIA
|
GJ-16-011-043-001/897344928
(Vandariya)
|
1116011000NRG25130520240005890
|
13/05/2024
|
SAVITABEN KISHORBHAI VASAVA
|
1116011WL001109
|
SAVITABEN KISHORBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036488
|
|
SAVITABEN KISHORBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALIA
|
GJ-16-011-043-001/897344929
(Vandariya)
|
1116011000NRG25130520240005892
|
13/05/2024
|
Vasava varshaben Shaileshbhai
|
1116011WL001109
|
Vasava varshaben Shaileshbhai
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036486
|
|
VASAVA VARSHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALIA
|
GJ-16-011-043-001/897344933
(Vandariya)
|
1116011000NRG25130520240005893
|
13/05/2024
|
USHABEN LALUBHAI VASAVA
|
1116011WL001109
|
USHABEN LALUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036492
|
|
USHABEN LALLUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
VALIA
|
GJ-16-011-021-001/897346114
(Shir)
|
1116011000NRG25130520240005868
|
13/05/2024
|
SOMIBEN CHHANABHAI VASAVA
|
1116011WL001106
|
SOMIBEN CHHANABHAI VASAVA
|
00045
|
BARB0CHASVA
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044036475
|
|
VASAVA SOMIBEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VALIA
|
GJ-16-011-055-001/897342699
(Gundia)
|
1116011000NRG25130520240005708
|
13/05/2024
|
PRAVINBHAI CHANIYABHAI CHAUDHARI
|
1116011WL001089
|
PRAVINBHAI CHANIYABHAI CHAUDHARI
|
00045
|
BARB0CHASVA
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036476
|
|
PRAVINBHAI CHANIYABH
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-055-001/897342933
(Gundia)
|
1116011000NRG25130520240005709
|
13/05/2024
|
Vasava Ajitbhai Bharsingbhai
|
1116011WL001089
|
Vasava Ajitbhai Bharsingbhai
|
00045
|
BARB0CHASVA
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036498
|
|
VASAVA AJITBHAI BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
13
|
VALIA
|
GJ-16-011-055-001/897343008
(Gundia)
|
1116011000NRG25130520240005710
|
13/05/2024
|
CHAUDHARI ASHVINBHAI
|
1116011WL001089
|
CHAUDHARI ASHVINBHAI
|
00045
|
BARB0SILUDI
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036477
|
|
ASHVINBHAI RAYMALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
14
|
VALIA
|
GJ-16-011-040-001/897346645
(Sodgam)
|
1116011000NRG25130520240005879
|
13/05/2024
|
Vasava Geetaben Vijaybhai
|
1116011WL001107
|
Vasava Geetaben Vijaybhai
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044036482
|
|
GEETABEN VIJAYBHAI V
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-040-001/897346645
(Sodgam)
|
1116011000NRG25130520240005878
|
13/05/2024
|
Vasava Vijaybhai chandubhai
|
1116011WL001107
|
Vasava Vijaybhai chandubhai
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044036481
|
|
VASAVA VIJAYBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALIA
|
GJ-16-011-043-001/897344919
(Vandariya)
|
1116011000NRG25130520240005895
|
13/05/2024
|
shekh Shamaaben Babubhai
|
1116011WL001110
|
shekh Shamaaben Babubhai
|
00045
|
BARB0SODGAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036480
|
|
SHEKH SHAMAABEN BABU
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-043-001/897344926
(Vandariya)
|
1116011000NRG25130520240005889
|
13/05/2024
|
VASAVA MANJUBEN DEVCHANDBHAI
|
1116011WL001109
|
VASAVA MANJUBEN DEVCHANDBHAI
|
00045
|
BARB0SODGAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036479
|
|
MANJUBEN DEVCHADBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-043-001/897344929
(Vandariya)
|
1116011000NRG25130520240005891
|
13/05/2024
|
VASAVA SHAILESHBHAI LILSINGBHAI
|
1116011WL001109
|
VASAVA SHAILESHBHAI LILSINGBHAI
|
00045
|
BARB0SODGAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036484
|
|
VASAVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VALIA
|
GJ-16-011-078-001/8973444935
()
|
1116011000NRG25130520240005899
|
13/05/2024
|
REVABEN R VASAVA
|
1116011WL001110
|
REVABEN R VASAVA
|
00045
|
BARB0SODGAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036497
|
|
REVABEN R VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-078-001/8973444935
()
|
1116011000NRG25130520240005900
|
13/05/2024
|
Vasava Karanbhai Ranjitbhai
|
1116011WL001110
|
Vasava Karanbhai Ranjitbhai
|
00045
|
BARB0SODGAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036483
|
|
VASAVA KARANBHAI RAN
|
BANK OF BARODA(606985)
|
|
21
|
VALIA
|
GJ-16-011-078-001/8973444936
()
|
1116011000NRG25130520240005901
|
13/05/2024
|
SAHDEVBHAI MANJEEBHAI VASAVA
|
1116011WL001110
|
SAHDEVBHAI MANJEEBHAI VASAVA
|
00045
|
BARB0SODGAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036478
|
|
VASAVA SAHDEVBHAI MANJEEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
22
|
VALIA
|
GJ-16-011-021-001/897346114
(Shir)
|
1116011000NRG25130520240005869
|
13/05/2024
|
NITABEN SANJAYKUMAR VASAVA
|
1116011WL001106
|
NITABEN SANJAYKUMAR VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044036474
|
|
NITABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-055-001/897343143
(Gundia)
|
1116011000NRG25130520240005712
|
13/05/2024
|
LAXMIBEN BADHARBHAI VASAVA
|
1116011WL001089
|
LAXMIBEN BADHARBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036472
|
|
LAXMIBEN BADHARBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VALIA
|
GJ-16-011-055-001/897343210
(Gundia)
|
1116011000NRG25130520240005714
|
13/05/2024
|
AJABSIH BADHARBHAI VASAVA
|
1116011WL001089
|
AJABSIH BADHARBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036473
|
|
VASAVA AJABSIH BADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
25
|
VALIA
|
GJ-16-011-043-001/897344926
(Vandariya)
|
1116011000NRG25130520240005888
|
13/05/2024
|
SATISHBHAI DEVCHANDDBHAI VASAVA
|
1116011WL001109
|
SATISHBHAI DEVCHANDDBHAI VASAVA
|
00415
|
SBIN0009430
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036494
|
|
MR SATISHBHAI DEVCHANDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALIA
|
GJ-16-011-043-001/897344930
(Vandariya)
|
1116011000NRG25130520240005898
|
13/05/2024
|
Vasava Malaben Shaileshbhai
|
1116011WL001110
|
Vasava Malaben Shaileshbhai
|
00415
|
SBIN0009430
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036496
|
|
MRS MALABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALIA
|
GJ-16-011-055-001/897343026
(Gundia)
|
1116011000NRG25130520240005711
|
13/05/2024
|
Vasava Kajalben Kanaksih
|
1116011WL001089
|
Vasava Kajalben Kanaksih
|
00415
|
SBIN0009430
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044036495
|
|
MISS VASAVA KAJALBEN KANAKSIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
VALIA
|
GJ-16-011-040-001/897346553
(Sodgam)
|
1116011000NRG25130520240005873
|
13/05/2024
|
Vasava Chachalben Punabhai
|
1116011WL001107
|
Vasava Chachalben Punabhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044036471
|
|
VASAVA CHANCHALBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VALIA
|
GJ-16-011-040-001/897346620
(Sodgam)
|
1116011000NRG25130520240005876
|
13/05/2024
|
Vasava Sumitraben shaileshbhai
|
1116011WL001107
|
Vasava Sumitraben shaileshbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044036470
|
|
VASAVA SUMITRABEN SAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VALIA
|
GJ-16-011-040-001/897346643
(Sodgam)
|
1116011000NRG25130520240005877
|
13/05/2024
|
Vasava Anitaben Pintubhai
|
1116011WL001107
|
Vasava Anitaben Pintubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044036469
|
|
VASAVA ANITABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40192
|
40192
|
|
|
|
|
|
|
|