|
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-25-005-018-001/5427464
(Kamboya)
|
1125005000NRG23170520220028673
|
19/05/2022
|
JAYANTIBHAI DAHYABHAI PATEL
|
1125005WL001636
|
JAYANTIBHAI DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505590075
|
|
JAYANTIBHAI DAHYABHAI PATEL
|
CANARA BANK(508532)
|
|
2
|
Vansda
|
GJ-25-005-018-001/5427472
(Kamboya)
|
1125005000NRG23170520220028674
|
19/05/2022
|
DHANJIBHAI CHHAGANBHAI PATEL
|
1125005WL001636
|
DHANJIBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505590077
|
|
DHANJIBHAI CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-018-001/5427534
(Kamboya)
|
1125005000NRG23170520220028680
|
19/05/2022
|
MOHANBHAI ZINABHAI PATEL
|
1125005WL001637
|
MOHANBHAI ZINABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505590079
|
|
MOHANBHAI ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-018-001/5427590
(Kamboya)
|
1125005000NRG23170520220028612
|
19/05/2022
|
NATHUBHAI KANJI BHAI PATEL
|
1125005WL001634
|
NATHUBHAI KANJI BHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
25/05/2022
|
|
1505590078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vansda
|
GJ-25-005-018-001/5427661
(Kamboya)
|
1125005000NRG23170520220028678
|
19/05/2022
|
DHIRUBHAI NAGINBHAI PATEL
|
1125005WL001636
|
DHIRUBHAI NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505590076
|
|
DHIRUBHAI NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-080-001/5446056
(Lakadbari)
|
1125005000NRG23190520220030221
|
19/05/2022
|
CHINTUBHAI LAKHAMABHAI HARD
|
1125005WL001746
|
CHINTUBHAI LAKHAMABHAI HARD
|
00045
|
BARB0BGGBXX
|
3122
|
3122
|
Processed
|
25/05/2022
|
|
1505590093
|
|
CHINTUBHAI LAKHAMABHAI DEVIHARD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-080-001/5446080
(Lakadbari)
|
1125005000NRG23190520220030229
|
19/05/2022
|
GOVINDBHAI LALLUBHAI KHTORIYA
|
1125005WL001747
|
GOVINDBHAI LALLUBHAI KHTORIYA
|
00045
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
25/05/2022
|
|
1505590086
|
|
GOVINDBHAI LALLUBHAI KHATORIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-080-001/5446219
(Lakadbari)
|
1125005000NRG23190520220030232
|
19/05/2022
|
SUMITRABEN NATHUBHAI GAYAKVAD
|
1125005WL001747
|
SUMITRABEN NATHUBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
25/05/2022
|
|
1505590090
|
|
SUMITRABEN NATHUBHAI GAYAKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-080-001/5446243
(Lakadbari)
|
1125005000NRG23190520220030227
|
19/05/2022
|
JIVANBHAI LAHANUBHAI KUNVAR
|
1125005WL001746
|
JIVANBHAI LAHANUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
3122
|
3122
|
Processed
|
25/05/2022
|
|
1505590082
|
|
JIVANBHAI LAHNUBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-084-001/5441704
(Chondha)
|
1125005000NRG23170520220028406
|
19/05/2022
|
JAMUBHAI LITIYABHAI
|
1125005WL001630
|
JAMUBHAI LITIYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2022
|
|
1505590091
|
|
JAMUBHAI LITIYABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-084-001/5441720
(Chondha)
|
1125005000NRG23170520220028410
|
19/05/2022
|
GANPATBHAI
|
1125005WL001630
|
GANPATBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2022
|
|
1505590081
|
|
GANPATBHAI SONUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-084-001/5441818
(Chondha)
|
1125005000NRG23170520220028309
|
19/05/2022
|
DHAKALBHAI IKALBHAI
|
1125005WL001627
|
DHAKALBHAI IKALBHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/05/2022
|
|
1505590087
|
|
DHAKALBHAI IKALUBHAI DHANGARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-084-001/5442024
(Chondha)
|
1125005000NRG23170520220028303
|
19/05/2022
|
NAROTTAMBHAI NAGAJUBHAI
|
1125005WL001624
|
NAROTTAMBHAI NAGAJUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2022
|
|
1505590088
|
|
NAROTTMBHAI NAGJUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-084-001/5442302
(Chondha)
|
1125005000NRG23170520220028304
|
19/05/2022
|
Bharatbhai Bhayajubhai ganvit
|
1125005WL001624
|
Bharatbhai Bhayajubhai ganvit
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2022
|
|
1505590092
|
|
BHARATBHAI BHAYJUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-084-001/5442302
(Chondha)
|
1125005000NRG23170520220028305
|
19/05/2022
|
savantiben Bharatbhai ganvit
|
1125005WL001624
|
savantiben Bharatbhai ganvit
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/05/2022
|
|
1505590089
|
|
GANVIT SAVANTIBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-080-001/5446160
(Lakadbari)
|
1125005000NRG23190520220030231
|
19/05/2022
|
SAVITABEN PRAKASHBHAI CHAUDHARI
|
1125005WL001747
|
SAVITABEN PRAKASHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
25/05/2022
|
|
1505590085
|
|
SAVITABEN PRAKASH CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-084-001/5441704
(Chondha)
|
1125005000NRG23170520220028408
|
19/05/2022
|
ANSUYABEN ASVINBHAI
|
1125005WL001630
|
ANSUYABEN ASVINBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2022
|
|
1505590084
|
|
ANSUYABEN ASHVINBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-084-001/5441704
(Chondha)
|
1125005000NRG23170520220028407
|
19/05/2022
|
PUNAKIBEN JAMUBHAI GANVIT
|
1125005WL001630
|
PUNAKIBEN JAMUBHAI GANVIT
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2022
|
|
1505590083
|
|
PUNKIBEN JAMUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-084-001/5441705
(Chondha)
|
1125005000NRG23170520220028409
|
19/05/2022
|
VELAJIBHAI LITIYABHAI GANVIT
|
1125005WL001630
|
VELAJIBHAI LITIYABHAI GANVIT
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2022
|
|
1505590080
|
|
MR VELJIBHAI LITIYABHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56564
|
56564
|
|
|
|
|
|
|
|
|
20
|
Vansda
|
GJ-25-005-025-001/5424384
(Hanumanbari)
|
1125005000NRG23170520220028299
|
19/05/2022
|
UKKADBHAI BHAGUBHAI CHAVADHARI
|
1125005WL001623
|
UKKADBHAI BHAGUBHAI CHAVADHARI
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505590094
|
|
MR UKADBHAI BHAGUBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59312
|
59312
|
|
|
|
|
|
|
|