|
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-16-011-069-001/897346351
(Petiya)
|
1116011000NRG25250420240002601
|
25/04/2024
|
RAMTIBEN GANPATBHAI VASAVA
|
1116011WL000586
|
RAMTIBEN GANPATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533458
|
|
RAMTIBEN GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALIA
|
GJ-16-011-069-001/897346358
(Petiya)
|
1116011000NRG25250420240002603
|
25/04/2024
|
VASAVA ANJUBEN MUNNABHAI
|
1116011WL000586
|
VASAVA ANJUBEN MUNNABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533439
|
|
ANJUBEN MUNNABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALIA
|
GJ-16-011-069-001/897346369
(Petiya)
|
1116011000NRG25250420240002610
|
25/04/2024
|
Nitaben
|
1116011WL000587
|
Nitaben
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490533444
|
|
NITABEN SUNILBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-069-001/897346383
(Petiya)
|
1116011000NRG25250420240002604
|
25/04/2024
|
Vasava Munnabhai Gopalbhai
|
1116011WL000586
|
Vasava Munnabhai Gopalbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533440
|
|
VASAVA MUNNABHAI GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-069-001/897346441
(Petiya)
|
1116011000NRG25250420240002606
|
25/04/2024
|
KISHORBHAI
|
1116011WL000586
|
KISHORBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3490533438
|
|
KESHORBHAI RANGILBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALIA
|
GJ-16-011-069-001/897346442
(Petiya)
|
1116011000NRG25250420240002613
|
25/04/2024
|
JAYABEN SANMUKHBHAI VASAVA
|
1116011WL000587
|
JAYABEN SANMUKHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533455
|
|
JAYABEN SANMUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALIA
|
GJ-16-011-069-001/897346442
(Petiya)
|
1116011000NRG25250420240002612
|
25/04/2024
|
SANMUKHBHAI GUMANBHAI VASAVA
|
1116011WL000587
|
SANMUKHBHAI GUMANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533457
|
|
SANMUKHBHAI GUMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALIA
|
GJ-16-011-069-001/897346535
(Petiya)
|
1116011000NRG25250420240002609
|
25/04/2024
|
Mahendra ganpatbhai vasava
|
1116011WL000586
|
Mahendra ganpatbhai vasava
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533456
|
|
MAHENDRABHAI GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
9
|
VALIA
|
GJ-16-011-069-001/897346520
(Petiya)
|
1116011000NRG25250420240002614
|
25/04/2024
|
Ramesh bhai virjibhai vasava
|
1116011WL000587
|
Ramesh bhai virjibhai vasava
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490533445
|
|
VASAVA RAMESHBHAI VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
10
|
VALIA
|
GJ-16-011-069-001/897346383
(Petiya)
|
1116011000NRG25250420240002605
|
25/04/2024
|
VASAVA SEJALBEN MUNNABHAI
|
1116011WL000586
|
VASAVA SEJALBEN MUNNABHAI
|
00045
|
BARB0SODGAM
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533437
|
|
SEJALBEN MUNNABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
11
|
VALIA
|
GJ-16-011-010-001/3634881
(Dajipara)
|
1116011000NRG25250420240002593
|
25/04/2024
|
RENUKABEN
|
1116011WL000585
|
RENUKABEN
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533452
|
|
VASAVA RENUKABEN C
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-010-001/3634906
(Dajipara)
|
1116011000NRG25250420240002589
|
25/04/2024
|
MOGRABEN ARVINDBHAI VASAVA
|
1116011WL000584
|
MOGRABEN ARVINDBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490533460
|
|
MOGRABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-010-001/3635027
(Dajipara)
|
1116011000NRG25250420240002594
|
25/04/2024
|
DILIPBHAI
|
1116011WL000585
|
DILIPBHAI
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533454
|
|
VASAVA RAMILABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALIA
|
GJ-16-011-010-001/3635027
(Dajipara)
|
1116011000NRG25250420240002595
|
25/04/2024
|
VASAVA DILIPBHAI
|
1116011WL000585
|
VASAVA DILIPBHAI
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533459
|
|
MR DILIPBHAI ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALIA
|
GJ-16-011-010-001/897338775
(Dajipara)
|
1116011000NRG25250420240002590
|
25/04/2024
|
BIPINBHAI PIRUBHAI VASAVA
|
1116011WL000584
|
BIPINBHAI PIRUBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490533435
|
|
BIPINBHAI PIRUBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-010-001/897338775
(Dajipara)
|
1116011000NRG25250420240002591
|
25/04/2024
|
HANSABEN BIPINBHAI VASAVA
|
1116011WL000584
|
HANSABEN BIPINBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490533436
|
|
HANSABEN BIPINBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-010-001/8973389571
(Dajipara)
|
1116011000NRG25250420240002596
|
25/04/2024
|
VASAVA SONABEN SATISHBHAI
|
1116011WL000585
|
VASAVA SONABEN SATISHBHAI
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533448
|
|
VASAVA SONABEN SATISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
VALIA
|
GJ-16-011-010-001/8973389573
(Dajipara)
|
1116011000NRG25250420240002597
|
25/04/2024
|
AJAYBHAI AMARSHINGBHAI VASAVA
|
1116011WL000585
|
AJAYBHAI AMARSHINGBHAI VASAVA
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533450
|
|
AJAYKUMAR AMARSINGBH
|
BANK OF BARODA(606985)
|
|
19
|
VALIA
|
GJ-16-011-010-001/8973389573
(Dajipara)
|
1116011000NRG25250420240002598
|
25/04/2024
|
VASAVA NIRVANTABEN AJAYBHAI
|
1116011WL000585
|
VASAVA NIRVANTABEN AJAYBHAI
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533447
|
|
VASAVA NIRVANTABEN A
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-010-001/8973389581
(Dajipara)
|
1116011000NRG25250420240002600
|
25/04/2024
|
Gangaben Sanjaybhai Vasava
|
1116011WL000585
|
Gangaben Sanjaybhai Vasava
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533453
|
|
VASAVA GANGALIBEN SA
|
BANK OF BARODA(606985)
|
|
21
|
VALIA
|
GJ-16-011-010-001/8973389581
(Dajipara)
|
1116011000NRG25250420240002599
|
25/04/2024
|
SANJAYBHAI CHHITUBHAI VASAVA
|
1116011WL000585
|
SANJAYBHAI CHHITUBHAI VASAVA
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533449
|
|
VASAVA SANJAYBHAI CH
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-069-001/897346358
(Petiya)
|
1116011000NRG25250420240002602
|
25/04/2024
|
VASAVA MUNNABHAI VINUBHAI
|
1116011WL000586
|
VASAVA MUNNABHAI VINUBHAI
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533451
|
|
MUNNABHAI VINUBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
23
|
VALIA
|
GJ-16-011-010-001/897338775
(Dajipara)
|
1116011000NRG25250420240002592
|
25/04/2024
|
BHANUBEN PIRUBHAI VASAVA
|
1116011WL000584
|
BHANUBEN PIRUBHAI VASAVA
|
00415
|
SBIN0009430
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490533446
|
|
MRS BHANUBEN PIRUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALIA
|
GJ-16-011-069-001/897346485
(Petiya)
|
1116011000NRG25250420240002607
|
25/04/2024
|
VASAVA KANUBHAI
|
1116011WL000586
|
VASAVA KANUBHAI
|
00415
|
SBIN0009430
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533442
|
|
MR VASAVA KANUBHAI SARADBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALIA
|
GJ-16-011-069-001/897346485
(Petiya)
|
1116011000NRG25250420240002608
|
25/04/2024
|
VASAVA VANDANABEN KANUBHAI
|
1116011WL000586
|
VASAVA VANDANABEN KANUBHAI
|
00415
|
SBIN0009430
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490533443
|
|
MS VANDANABEN KANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
26
|
VALIA
|
GJ-16-011-069-001/897346404
(Petiya)
|
1116011000NRG25250420240002611
|
25/04/2024
|
VASAVA SATISHBHAI KANJIBHAI
|
1116011WL000587
|
VASAVA SATISHBHAI KANJIBHAI
|
00415
|
SBIN0061498
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490533441
|
|
VASAVA SATISHBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|