|
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
|
Vansda
|
GJ-25-005-054-003/5434249
(Khambhala)
|
1125005000NRG23010920220114378
|
02/09/2022
|
MANCHHUBHAI BUDHIYABHAI
|
1125005WL006795
|
MANCHHUBHAI BUDHIYABHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641027710
|
|
MANSUBHAI BUDHIYABHAI GAYAKVAD
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-067-001/5444312
(Boriachh)
|
1125005000NRG23010920220114631
|
02/09/2022
|
CHAMPABEN DILIPBHAI
|
1125005WL006821
|
CHAMPABEN DILIPBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641027692
|
|
CHAMPABEN DILIPBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-011-001/5446431
(Nani Valzar)
|
1125005000NRG23010920220114613
|
02/09/2022
|
BHIKHUBHAI VISRAMBHAI PATEL
|
1125005WL006816
|
BHIKHUBHAI VISRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027705
|
|
BHIKHUBHAI VISHARMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-011-001/5446498
(Nani Valzar)
|
1125005000NRG23010920220114621
|
02/09/2022
|
SUMANBHAI BIJURBHAI PATEL
|
1125005WL006818
|
SUMANBHAI BIJURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
12/09/2022
|
|
4641027707
|
|
SUMANBHAI BIJURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-011-001/5446508
(Nani Valzar)
|
1125005000NRG23010920220114617
|
02/09/2022
|
AMRATBHAI MANIYABHAI PATEL
|
1125005WL006817
|
AMRATBHAI MANIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
12/09/2022
|
|
4641027706
|
|
AMRATBHAI MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-011-001/5446546
(Nani Valzar)
|
1125005000NRG23010920220114619
|
02/09/2022
|
SHANKARBHAI FULJIBHAI PATEL
|
1125005WL006817
|
SHANKARBHAI FULJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
12/09/2022
|
|
4641027691
|
|
SHANKRRBHAI FULJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-011-001/5446612
(Nani Valzar)
|
1125005000NRG23010920220114620
|
02/09/2022
|
NATUBHAI VISRAMBHAI PATEL
|
1125005WL006817
|
NATUBHAI VISRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
12/09/2022
|
|
4641027704
|
|
NATUBHAI VISHARMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-070-001/5424525
(Vangan)
|
1125005000NRG23010920220114725
|
02/09/2022
|
DEVJIBHAI SHUKKARBHAI GAVLI
|
1125005WL006827
|
DEVJIBHAI SHUKKARBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027702
|
|
DEVJUBHAI SHUKARBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-070-001/5424555
(Vangan)
|
1125005000NRG23010920220114608
|
02/09/2022
|
JESINGBHAI KHANDUBHAI GANGODA
|
1125005WL006814
|
JESINGBHAI KHANDUBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027700
|
|
ROHITBHAI JESHINGBHAI GANGODA
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-070-001/5424556
(Vangan)
|
1125005000NRG23010920220114609
|
02/09/2022
|
RAMUBHAI JIVALYABHAI
|
1125005WL006814
|
RAMUBHAI JIVALYABHAI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027687
|
|
RAMUBHAI JIVLYABHAI ZIRVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-070-001/5424564
(Vangan)
|
1125005000NRG23010920220114602
|
02/09/2022
|
RAMESHBHAI BHILEBHAI SAPTA
|
1125005WL006813
|
RAMESHBHAI BHILEBHAI SAPTA
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027690
|
|
RAMESHBHAI BHILIYABHAI SAPTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-070-001/5424567
(Vangan)
|
1125005000NRG23010920220114600
|
02/09/2022
|
DEVALIBEN GANGAJUBHAI ZIRVAL
|
1125005WL006812
|
DEVALIBEN GANGAJUBHAI ZIRVAL
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027698
|
|
DEVLIBEN GANGAJUBHAI JIRVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-070-001/5424886
(Vangan)
|
1125005000NRG23010920220114726
|
02/09/2022
|
kamleshbhai zimanubhai
|
1125005WL006827
|
kamleshbhai zimanubhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027693
|
|
KAMLESHBHAI ZIMNUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-070-001/5425265
(Vangan)
|
1125005000NRG23010920220114592
|
02/09/2022
|
KHALPABHAI ZULIYABHAI JADAV
|
1125005WL006811
|
KHALPABHAI ZULIYABHAI JADAV
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027694
|
|
KHALPABHAI ZULIYABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-070-001/5425291
(Vangan)
|
1125005000NRG23010920220114727
|
02/09/2022
|
rasikbhai
|
1125005WL006827
|
rasikbhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027703
|
|
RASIKBHAI GANSUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-070-001/5425305
(Vangan)
|
1125005000NRG23010920220114728
|
02/09/2022
|
mamlubhai bhatiyabhai
|
1125005WL006827
|
mamlubhai bhatiyabhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027701
|
|
MAMLUBHAI BHATIYABHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vansda
|
GJ-25-005-070-001/5425394
(Vangan)
|
1125005000NRG23010920220114603
|
02/09/2022
|
mangalbhai mahdebhai
|
1125005WL006813
|
mangalbhai mahdebhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027699
|
|
MANGALBHAI MAHDEBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-070-001/5425412
(Vangan)
|
1125005000NRG23010920220114604
|
02/09/2022
|
shambhubhai valalbhai
|
1125005WL006813
|
shambhubhai valalbhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027697
|
|
SHAMBHUBHAI VALALBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-070-001/5425814
(Vangan)
|
1125005000NRG23010920220114593
|
02/09/2022
|
VANITABEN ISHWARBHAI THORAT
|
1125005WL006811
|
VANITABEN ISHWARBHAI THORAT
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027696
|
|
VANITABEN ISHVARBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-070-001/5425817
(Vangan)
|
1125005000NRG23010920220114605
|
02/09/2022
|
RASUBEN BHANGIYABHAI KUNVAR
|
1125005WL006813
|
RASUBEN BHANGIYABHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027695
|
|
SAJANBEN BHAGUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-070-001/5429965
(Vangan)
|
1125005000NRG23010920220114731
|
02/09/2022
|
JAYSHRIBEN DHARMESHBHAI GAYAKWAD
|
1125005WL006827
|
JAYSHRIBEN DHARMESHBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641027689
|
|
JAYSHRIBEN DHARMESHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40315
|
40315
|
|
|
|
|
|
|
|
|
22
|
Vansda
|
GJ-25-005-014-001/5436105
(Chapaldhara)
|
1125005000NRG23010920220114398
|
02/09/2022
|
BHAVESHBHAI CHIMANBHAI PATEL
|
1125005WL006800
|
BHAVESHBHAI CHIMANBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641027709
|
|
BHAVESHKUMAR CHIMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
23
|
Vansda
|
GJ-25-005-054-003/5434277
(Khambhala)
|
1125005000NRG23010920220114380
|
02/09/2022
|
AVASHIBEN RAMUBHAI
|
1125005WL006795
|
AVASHIBEN RAMUBHAI
|
00045
|
BARB0SITNAV
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641027688
|
|
Avashiben Ramubhai Diva
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Vansda
|
GJ-25-005-070-001/5429965
(Vangan)
|
1125005000NRG23010920220114730
|
02/09/2022
|
DHARMESHBHAI MAGANBHAI GAYAKVAD
|
1125005WL006827
|
DHARMESHBHAI MAGANBHAI GAYAKVAD
|
00415
|
SBIN0000526
|
458
|
458
|
Processed
|
12/09/2022
|
|
4641027708
|
|
DHARMESHBHAI MAGANBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50620
|
50620
|
|
|
|
|
|
|
|