|
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-16-011-011-001/887335167
(Chanderiya)
|
1116011000NRG25040520240004469
|
04/05/2024
|
VASAVA BHAVSINGBHAI
|
1116011WL000847
|
VASAVA BHAVSINGBHAI
|
00032
|
UTIB0000450
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862487676
|
|
VASAVA BHASING BHAI DASH RATHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-020-001/897346735
(Daheli)
|
1116011000NRG25040520240004491
|
04/05/2024
|
Vasava Padmaben Narubhai
|
1116011WL000851
|
Vasava Padmaben Narubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862487654
|
|
VASAVA PADMABEN NARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALIA
|
GJ-16-011-030-001/897347653
(Pithor)
|
1116011000NRG25040520240004524
|
04/05/2024
|
VANITABEN FATESING VASAVA
|
1116011WL000857
|
VANITABEN FATESING VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862487653
|
|
VANITABEN FATESING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-030-001/897347653
(Pithor)
|
1116011000NRG25040520240004522
|
04/05/2024
|
Vasava Krishmaben kundanbhai
|
1116011WL000857
|
Vasava Krishmaben kundanbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862487655
|
|
VASAVA KARISHMABEN KUNDANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
5
|
VALIA
|
GJ-16-011-055-001/897342699
(Gundia)
|
1116011000NRG25040520240004486
|
04/05/2024
|
PRAVINBHAI CHANIYABHAI CHAUDHARI
|
1116011WL000849
|
PRAVINBHAI CHANIYABHAI CHAUDHARI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487650
|
|
PRAVINBHAI CHANIYABH
|
BANK OF BARODA(606985)
|
|
6
|
VALIA
|
GJ-16-011-055-001/897343084
(Gundia)
|
1116011000NRG25040520240004498
|
04/05/2024
|
CHAUDHARI SMITABEN
|
1116011WL000853
|
CHAUDHARI SMITABEN
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487651
|
|
CHAUDHARI SMITABEN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
VALIA
|
GJ-16-011-011-001/8873353208
(Chanderiya)
|
1116011000NRG25040520240004456
|
04/05/2024
|
VASAVA HANSHABEN BHARATBHAI
|
1116011WL000845
|
VASAVA HANSHABEN BHARATBHAI
|
00045
|
BARB0NETRAN
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487657
|
|
VASAVA HANSHABEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
VALIA
|
GJ-16-011-033-001/3620976
(Dungari)
|
1116011000NRG25040520240004479
|
04/05/2024
|
Vasava Ansuyaben Vinodbhai
|
1116011WL000848
|
Vasava Ansuyaben Vinodbhai
|
00045
|
BARB0SILUDI
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487659
|
|
ANSUYABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VALIA
|
GJ-16-011-033-001/887337209
(Dungari)
|
1116011000NRG25040520240004480
|
04/05/2024
|
BABITABEN ARVINDBHAI VASAVA
|
1116011WL000848
|
BABITABEN ARVINDBHAI VASAVA
|
00045
|
BARB0SILUDI
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487661
|
|
BABITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VALIA
|
GJ-16-011-033-001/887337273
(Dungari)
|
1116011000NRG25040520240004492
|
04/05/2024
|
Vasava Gangaben Arjunbhai
|
1116011WL000852
|
Vasava Gangaben Arjunbhai
|
00045
|
BARB0SILUDI
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487660
|
|
GANGABEN ARJUNBHAI V
|
BANK OF BARODA(606985)
|
|
11
|
VALIA
|
GJ-16-011-033-001/8873373364
(Dungari)
|
1116011000NRG25040520240004481
|
04/05/2024
|
Vasava Taraben Rakeshbha
|
1116011WL000848
|
Vasava Taraben Rakeshbha
|
00045
|
BARB0SILUDI
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487658
|
|
TARABEN RAKESHBHAI V
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-033-001/8873373405
(Dungari)
|
1116011000NRG25040520240004496
|
04/05/2024
|
Vasava Surmilaben Ramanbhai
|
1116011WL000852
|
Vasava Surmilaben Ramanbhai
|
00045
|
BARB0SILUDI
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862487672
|
|
MS VASAVA SURMILABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
13
|
VALIA
|
GJ-16-011-009-001/8873315
(Pathar)
|
1116011000NRG25040520240004505
|
04/05/2024
|
SUDHABEN AJAYBHAI VASAVA
|
1116011WL000855
|
SUDHABEN AJAYBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487685
|
|
SUDHABEN AJAYBHAI VA
|
BANK OF BARODA(606985)
|
|
14
|
VALIA
|
GJ-16-011-009-001/8873315
(Pathar)
|
1116011000NRG25040520240004504
|
04/05/2024
|
VASAVA AJAYBHAI SOMABHAI
|
1116011WL000855
|
VASAVA AJAYBHAI SOMABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487682
|
|
AJAYBHAI SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-009-001/8873315
(Pathar)
|
1116011000NRG25040520240004507
|
04/05/2024
|
Vasava Jigarkumar Pravinbhai
|
1116011WL000855
|
Vasava Jigarkumar Pravinbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487645
|
|
VASAVA JIGARKUMAR PR
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-009-001/8873315
(Pathar)
|
1116011000NRG25040520240004506
|
04/05/2024
|
VASAVA RADIYATBEN
|
1116011WL000855
|
VASAVA RADIYATBEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487681
|
|
RADIYATBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-009-001/897344437
(Pathar)
|
1116011000NRG25040520240004508
|
04/05/2024
|
SHAILESHBHAI
|
1116011WL000855
|
SHAILESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487670
|
|
SHAILESHBHAI BACHHUB
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-009-001/897344448
(Pathar)
|
1116011000NRG25040520240004509
|
04/05/2024
|
Vasava Dhanushaben Vinodbhai
|
1116011WL000855
|
Vasava Dhanushaben Vinodbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862487649
|
|
VASAVA DHANUSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VALIA
|
GJ-16-011-009-001/897344451
(Pathar)
|
1116011000NRG25040520240004510
|
04/05/2024
|
RANAJITBHAI
|
1116011WL000855
|
RANAJITBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487683
|
|
VASAVA RANJITBHAI BH
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-009-001/897344461
(Pathar)
|
1116011000NRG25040520240004511
|
04/05/2024
|
VASAVA BHOGILALBHAI VESTABHAI
|
1116011WL000855
|
VASAVA BHOGILALBHAI VESTABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487647
|
|
VASAVA BHOGILAL VEST
|
BANK OF BARODA(606985)
|
|
21
|
VALIA
|
GJ-16-011-009-001/897344461
(Pathar)
|
1116011000NRG25040520240004512
|
04/05/2024
|
VASAVA KALAVATIBEN BHOGILALBHAI
|
1116011WL000855
|
VASAVA KALAVATIBEN BHOGILALBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487686
|
|
KALAVATIBEN BHOGILAL
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-009-001/9874345781
(Pathar)
|
1116011000NRG25040520240004513
|
04/05/2024
|
Vasava Fansisbhai Vinubhai
|
1116011WL000855
|
Vasava Fansisbhai Vinubhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487668
|
|
VASAVA FRANSISHKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-009-001/9874345781
(Pathar)
|
1116011000NRG25040520240004514
|
04/05/2024
|
Vasava Savitaben Vinubhai
|
1116011WL000855
|
Vasava Savitaben Vinubhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487684
|
|
SAVITABEN VINUBHAI V
|
BANK OF BARODA(606985)
|
|
24
|
VALIA
|
GJ-16-011-011-001/3632202
(Chanderiya)
|
1116011000NRG25040520240004449
|
04/05/2024
|
KALAVATIBEN KIRANBHAI
|
1116011WL000845
|
KALAVATIBEN KIRANBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487678
|
|
KALAVATI KIRAN
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-011-001/3632202
(Chanderiya)
|
1116011000NRG25040520240004448
|
04/05/2024
|
VASAVA NARAN UMALABHAI
|
1116011WL000845
|
VASAVA NARAN UMALABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487673
|
|
NARANBHAI UMALABHAI
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-011-001/3632203
(Chanderiya)
|
1116011000NRG25040520240004450
|
04/05/2024
|
VASAVA LAXMIBEN
|
1116011WL000845
|
VASAVA LAXMIBEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487674
|
|
LAXMI AMRUT
|
BANK OF BARODA(606985)
|
|
27
|
VALIA
|
GJ-16-011-011-001/88733451
(Chanderiya)
|
1116011000NRG25040520240004452
|
04/05/2024
|
VASAVA RASHMIKABEN
|
1116011WL000845
|
VASAVA RASHMIKABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487648
|
|
VASAVA RASHMIKABEN N
|
BANK OF BARODA(606985)
|
|
28
|
VALIA
|
GJ-16-011-011-001/887335167
(Chanderiya)
|
1116011000NRG25040520240004468
|
04/05/2024
|
VASAVA GAJRABEN
|
1116011WL000847
|
VASAVA GAJRABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487667
|
|
GAJARABEN DASHRATH
|
BANK OF BARODA(606985)
|
|
29
|
VALIA
|
GJ-16-011-011-001/8873353134
(Chanderiya)
|
1116011000NRG25040520240004471
|
04/05/2024
|
VASAVA SHAYMBHAI
|
1116011WL000847
|
VASAVA SHAYMBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487665
|
|
VASAVA SHYAMKUMAR RA
|
BANK OF BARODA(606985)
|
|
30
|
VALIA
|
GJ-16-011-011-001/8873353232
(Chanderiya)
|
1116011000NRG25040520240004474
|
04/05/2024
|
Vasava Divyaniben Dashrathbhai
|
1116011WL000847
|
Vasava Divyaniben Dashrathbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487680
|
|
VASAVA DIVYANIBEN DA
|
BANK OF BARODA(606985)
|
|
31
|
VALIA
|
GJ-16-011-011-001/8873353232
(Chanderiya)
|
1116011000NRG25040520240004473
|
04/05/2024
|
VASAVA GITABEN
|
1116011WL000847
|
VASAVA GITABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862487663
|
|
VASAVA GITABEN DASHARATHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
VALIA
|
GJ-16-011-011-001/8873353264
(Chanderiya)
|
1116011000NRG25040520240004475
|
04/05/2024
|
VASAVA HEMLATABEN
|
1116011WL000847
|
VASAVA HEMLATABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487664
|
|
VASAVA HEMLATABEN BH
|
BANK OF BARODA(606985)
|
|
33
|
VALIA
|
GJ-16-011-016-001/887335643
(Hirapor)
|
1116011000NRG25040520240004502
|
04/05/2024
|
VASAVA BHIKHABHAI RAMABHAI
|
1116011WL000854
|
VASAVA BHIKHABHAI RAMABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487679
|
|
VASAVA BHIKHABHAI RA
|
BANK OF BARODA(606985)
|
|
34
|
VALIA
|
GJ-16-011-016-001/887335643
(Hirapor)
|
1116011000NRG25040520240004503
|
04/05/2024
|
VASAVS RAMILABEN BHIKHABHAI
|
1116011WL000854
|
VASAVS RAMILABEN BHIKHABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487671
|
|
RAMEELABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
35
|
VALIA
|
GJ-16-011-030-001/897347653
(Pithor)
|
1116011000NRG25040520240004523
|
04/05/2024
|
Vasava Kundanbhai Fatesing BHAI
|
1116011WL000857
|
Vasava Kundanbhai Fatesing BHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487646
|
|
VASAVA KUNDANBHAI FA
|
BANK OF BARODA(606985)
|
|
36
|
VALIA
|
GJ-16-011-033-001/8873373352
(Dungari)
|
1116011000NRG25040520240004494
|
04/05/2024
|
VASAVA SUDHABEN LALLUBHA
|
1116011WL000852
|
VASAVA SUDHABEN LALLUBHA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487675
|
|
SUDHABEN LALLUBHAI V
|
BANK OF BARODA(606985)
|
|
37
|
VALIA
|
GJ-16-011-033-001/8873373365
(Dungari)
|
1116011000NRG25040520240004482
|
04/05/2024
|
Vasava Dineshbhai jesinbhai
|
1116011WL000848
|
Vasava Dineshbhai jesinbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487677
|
|
VASAVA DINESHBHAI JE
|
BANK OF BARODA(606985)
|
|
38
|
VALIA
|
GJ-16-011-046-001/3647227
(Sevad)
|
1116011000NRG25040520240004525
|
04/05/2024
|
Gamit Pravinbhai Manilal
|
1116011WL000858
|
Gamit Pravinbhai Manilal
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487644
|
|
AMIT PRAVINBHAI MAN
|
BANK OF BARODA(606985)
|
|
39
|
VALIA
|
GJ-16-011-055-001/897343153
(Gundia)
|
1116011000NRG25040520240004500
|
04/05/2024
|
Vasava Hansaben Mukeshbhai
|
1116011WL000853
|
Vasava Hansaben Mukeshbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487669
|
|
HANSABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VALIA
|
GJ-16-011-085-001/8973389606
()
|
1116011000NRG25040520240004490
|
04/05/2024
|
VASAVA JHUMLIBEN SUNILBHAI
|
1116011WL000850
|
VASAVA JHUMLIBEN SUNILBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487666
|
|
JHUMALIBEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86016
|
86016
|
|
|
|
|
|
|
|
|
41
|
VALIA
|
GJ-16-011-033-001/8873373352
(Dungari)
|
1116011000NRG25040520240004493
|
04/05/2024
|
VASAVA LALLUBHAI
|
1116011WL000852
|
VASAVA LALLUBHAI
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487662
|
|
VASAVA LALLUBHAI PUN
|
BANK OF BARODA(606985)
|
|
42
|
VALIA
|
GJ-16-011-033-001/8873373375
(Dungari)
|
1116011000NRG25040520240004483
|
04/05/2024
|
Vasava Indiraben Anilbhai
|
1116011WL000848
|
Vasava Indiraben Anilbhai
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862487652
|
|
NDIRABEN ANILBHAI V
|
BANK OF BARODA(606985)
|
|
43
|
VALIA
|
GJ-16-011-033-001/8873373393
(Dungari)
|
1116011000NRG25040520240004495
|
04/05/2024
|
Prakashbhai Ravjibhai Vasava
|
1116011WL000852
|
Prakashbhai Ravjibhai Vasava
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862487656
|
|
MR PRAKASHBHAI RAVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132096
|
132096
|
|
|
|
|
|
|
|