|
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-16-011-017-001/887337076
(Vatariya)
|
1116011000NRG25130520240005723
|
13/05/2024
|
Vasava Harshanaben Dilipbhai
|
1116011WL001090
|
Vasava Harshanaben Dilipbhai
|
00045
|
BARB0KONBHA
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048519
|
|
HARSHNABEN GUMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-017-001/897347420
(Vatariya)
|
1116011000NRG25130520240005724
|
13/05/2024
|
Vasava Amrutben Gumanbhai
|
1116011WL001090
|
Vasava Amrutben Gumanbhai
|
00045
|
BARB0KOSAMD
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048518
|
|
VASVA AMRUTBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
VALIA
|
GJ-16-011-063-001/3630406
(Hola Kotar)
|
1116011000NRG25130520240005807
|
13/05/2024
|
AMBUBHAI MANGABHAI VASAVA
|
1116011WL001097
|
AMBUBHAI MANGABHAI VASAVA
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048526
|
|
AMBUBHAI MANGABHAI V
|
BANK OF BARODA(606985)
|
|
4
|
VALIA
|
GJ-16-011-063-001/3630406
(Hola Kotar)
|
1116011000NRG25130520240005808
|
13/05/2024
|
SURAJBEN AMBUBHAI VASAVA
|
1116011WL001097
|
SURAJBEN AMBUBHAI VASAVA
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048524
|
|
SURAJBEN AMBUBHAI VA
|
BANK OF BARODA(606985)
|
|
5
|
VALIA
|
GJ-16-011-063-001/897343454
(Hola Kotar)
|
1116011000NRG25130520240005809
|
13/05/2024
|
RATILALBHAI GAMBHIRBHAI VASAVA
|
1116011WL001097
|
RATILALBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048523
|
|
RATILAL GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VALIA
|
GJ-16-011-063-001/897345989
(Hola Kotar)
|
1116011000NRG25130520240005847
|
13/05/2024
|
DASUBEN MANUBHAI
|
1116011WL001101
|
DASUBEN MANUBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048506
|
|
GAMITDASUBEN
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
VALIA
|
GJ-16-011-063-001/897345989
(Hola Kotar)
|
1116011000NRG25130520240005846
|
13/05/2024
|
MANUBHAI
|
1116011WL001101
|
MANUBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048502
|
|
MANUBHAI RAMABHAI GA
|
BANK OF BARODA(606985)
|
|
8
|
VALIA
|
GJ-16-011-063-001/897346018
(Hola Kotar)
|
1116011000NRG25130520240005811
|
13/05/2024
|
VASAVA NILABEN
|
1116011WL001097
|
VASAVA NILABEN
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048516
|
|
VASAVA NILABEN
|
BANK OF BARODA(606985)
|
|
9
|
VALIA
|
GJ-16-011-063-001/897346109
(Hola Kotar)
|
1116011000NRG25130520240005816
|
13/05/2024
|
HEMABEN SANDIPBHAI GAMIT
|
1116011WL001098
|
HEMABEN SANDIPBHAI GAMIT
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048507
|
|
HEMABEN SANDIPBHAI G
|
BANK OF BARODA(606985)
|
|
10
|
VALIA
|
GJ-16-011-090-001/897343486
()
|
1116011000NRG25130520240005848
|
13/05/2024
|
VASAVA PRAVINBHAI
|
1116011WL001102
|
VASAVA PRAVINBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048515
|
|
VASAVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VALIA
|
GJ-16-011-090-001/897344954
()
|
1116011000NRG25130520240005817
|
13/05/2024
|
Gamit Sandipbhai Vechanbhai
|
1116011WL001098
|
Gamit Sandipbhai Vechanbhai
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048513
|
|
AMIT SANDIPBHAI VEC
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-090-001/897344954
()
|
1116011000NRG25130520240005845
|
13/05/2024
|
ILABEN SANJAYBHAI
|
1116011WL001100
|
ILABEN SANJAYBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048522
|
|
ILABEN SANJAYBHAI GA
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-090-001/897345901
()
|
1116011000NRG25130520240005819
|
13/05/2024
|
GAMIT CHANDUBHAI
|
1116011WL001098
|
GAMIT CHANDUBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048514
|
|
AMIT CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VALIA
|
GJ-16-011-090-001/897345901
()
|
1116011000NRG25130520240005818
|
13/05/2024
|
PILABEN CHANDUBHAI GAMIT
|
1116011WL001098
|
PILABEN CHANDUBHAI GAMIT
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048505
|
|
PILABEN CHANDUBHAI G
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-090-001/897345915
()
|
1116011000NRG25130520240005820
|
13/05/2024
|
GAMIT RAMANBHAI BHULABHAI
|
1116011WL001098
|
GAMIT RAMANBHAI BHULABHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048504
|
|
RAMANBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-090-001/897345920
()
|
1116011000NRG25130520240005822
|
13/05/2024
|
CHANDRKANTHBHAI
|
1116011WL001098
|
CHANDRKANTHBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048508
|
|
CHANDRAKANTHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-090-001/897345920
()
|
1116011000NRG25130520240005821
|
13/05/2024
|
MANSUKHBHAI MAGANBHAI GAMIT
|
1116011WL001098
|
MANSUKHBHAI MAGANBHAI GAMIT
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048509
|
|
MANSUKHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-090-001/897345957
()
|
1116011000NRG25130520240005823
|
13/05/2024
|
GAMIT NILESHBHAI DAMUBHAI
|
1116011WL001098
|
GAMIT NILESHBHAI DAMUBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048503
|
|
NILESHBHAI DAMUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VALIA
|
GJ-16-011-090-001/897345957
()
|
1116011000NRG25130520240005824
|
13/05/2024
|
GAMIT RASILABEN BHARATBHAI
|
1116011WL001098
|
GAMIT RASILABEN BHARATBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048521
|
|
RASILABEN B GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-092-001/897346287
()
|
1116011000NRG25130520240005812
|
13/05/2024
|
JANAKBHAI MANSUKHBHAI VASAVA
|
1116011WL001097
|
JANAKBHAI MANSUKHBHAI VASAVA
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048510
|
|
VASAVA JANAKBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VALIA
|
GJ-16-011-092-001/897346292
()
|
1116011000NRG25130520240005813
|
13/05/2024
|
Kariya Bhai Chhana Vasava
|
1116011WL001097
|
Kariya Bhai Chhana Vasava
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048512
|
|
VASAVA KARIYABHAI CH
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-092-001/897346293
()
|
1116011000NRG25130520240005814
|
13/05/2024
|
Vasava Kuntaben Chandrasinh
|
1116011WL001097
|
Vasava Kuntaben Chandrasinh
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048511
|
|
VASAVA KUNTABEN CHAN
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-092-001/897346314
()
|
1116011000NRG25130520240005815
|
13/05/2024
|
Sureshbhai Ambu bhai vasava
|
1116011WL001097
|
Sureshbhai Ambu bhai vasava
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048520
|
|
VASAVA SURESHBHAI AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
24
|
VALIA
|
GJ-16-011-009-001/8873062
(Pathar)
|
1116011000NRG25130520240005849
|
13/05/2024
|
BHAGUBHAI
|
1116011WL001103
|
BHAGUBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048494
|
|
BHAGUBHAI RAMSING
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-009-001/897344451
(Pathar)
|
1116011000NRG25130520240005861
|
13/05/2024
|
RANAJITBHAI
|
1116011WL001105
|
RANAJITBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048495
|
|
VASAVA RANJITBHAI BH
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-009-001/897344640
(Pathar)
|
1116011000NRG25130520240005852
|
13/05/2024
|
VASAVA JAYABEN JASHUBHAI
|
1116011WL001103
|
VASAVA JAYABEN JASHUBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048525
|
|
VASAVA JAYABEN JASHU
|
BANK OF BARODA(606985)
|
|
27
|
VALIA
|
GJ-16-011-009-001/897344668
(Pathar)
|
1116011000NRG25130520240005858
|
13/05/2024
|
VASAVA SHANTIBEN
|
1116011WL001104
|
VASAVA SHANTIBEN
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048501
|
|
VASAVA SHANTIBEN
|
BANK OF BARODA(606985)
|
|
28
|
VALIA
|
GJ-16-011-009-001/897344668
(Pathar)
|
1116011000NRG25130520240005859
|
13/05/2024
|
VASAVA SURESHBHAI BIRBALBHAI
|
1116011WL001104
|
VASAVA SURESHBHAI BIRBALBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048490
|
|
VASAVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VALIA
|
GJ-16-011-009-001/897345203
(Pathar)
|
1116011000NRG25130520240005853
|
13/05/2024
|
VASAVA GULABSINGBHAI
|
1116011WL001103
|
VASAVA GULABSINGBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048498
|
|
VASAVA GULABSINGBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VALIA
|
GJ-16-011-016-001/897344925
(Hirapor)
|
1116011000NRG25130520240005717
|
13/05/2024
|
VASAVA RENUKABEN HARESHBHAI
|
1116011WL001090
|
VASAVA RENUKABEN HARESHBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048497
|
|
VASAVA RENUKABEN H
|
BANK OF BARODA(606985)
|
|
31
|
VALIA
|
GJ-16-011-016-001/897345013
(Hirapor)
|
1116011000NRG25130520240005739
|
13/05/2024
|
Jayendrabhai Saradhbhai Vasava
|
1116011WL001092
|
Jayendrabhai Saradhbhai Vasava
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048496
|
|
JAYENDRABHAI SARADHB
|
BANK OF BARODA(606985)
|
|
32
|
VALIA
|
GJ-16-011-016-001/897345013
(Hirapor)
|
1116011000NRG25130520240005740
|
13/05/2024
|
Vasava Rajnishbhai Jayendrabhai
|
1116011WL001092
|
Vasava Rajnishbhai Jayendrabhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048493
|
|
VASAVA RAJANISHKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
VALIA
|
GJ-16-011-016-001/897345079
(Hirapor)
|
1116011000NRG25130520240005721
|
13/05/2024
|
PUSPABEN
|
1116011WL001090
|
PUSPABEN
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048499
|
|
VASAVA PUSHPABEN DAL
|
BANK OF BARODA(606985)
|
|
34
|
VALIA
|
GJ-16-011-016-001/897345136
(Hirapor)
|
1116011000NRG25130520240005722
|
13/05/2024
|
Vasava Ritaben Sanjivbhai
|
1116011WL001090
|
Vasava Ritaben Sanjivbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048492
|
|
VASAVA RITABEN SANJI
|
BANK OF BARODA(606985)
|
|
35
|
VALIA
|
GJ-16-011-016-001/897345140
(Hirapor)
|
1116011000NRG25130520240005731
|
13/05/2024
|
Vasava Nikitaben Shaileshbhai
|
1116011WL001091
|
Vasava Nikitaben Shaileshbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048500
|
|
VASAVA NIKITABEN SHA
|
BANK OF BARODA(606985)
|
|
36
|
VALIA
|
GJ-16-011-016-001/897345140
(Hirapor)
|
1116011000NRG25130520240005730
|
13/05/2024
|
VASAVA SHAILESHBHAI
|
1116011WL001091
|
VASAVA SHAILESHBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048491
|
|
VASAVA SAILESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
37
|
VALIA
|
GJ-16-011-016-001/897345079
(Hirapor)
|
1116011000NRG25130520240005720
|
13/05/2024
|
DALSUKHABHAI
|
1116011WL001090
|
DALSUKHABHAI
|
00415
|
SBIN0009430
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044048517
|
|
MR DALSUKHBHAI GABLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
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SubTotal
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1536
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1536
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Total
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56832
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56832
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