|
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
|
Netrang
|
GJ-16-011-004-001/7594097
(Arethi)
|
1116011000NRG25160420240001171
|
18/04/2024
|
RASIKBHAI ATIYABHAI VASAVA
|
1116011WL000193
|
RASIKBHAI ATIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458216
|
|
RASIKBHAI ATIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Netrang
|
GJ-16-011-004-001/887337188
(Arethi)
|
1116011000NRG25160420240001175
|
18/04/2024
|
VASAVA MANAHARBHAI
|
1116011WL000193
|
VASAVA MANAHARBHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458217
|
|
MANHARBHAI RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Netrang
|
GJ-16-011-004-001/987347230
(Arethi)
|
1116011000NRG25160420240001179
|
18/04/2024
|
SUBDIBEN RAMESHBHAI VASAVA
|
1116011WL000193
|
SUBDIBEN RAMESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458215
|
|
SUBADIBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Netrang
|
GJ-16-011-004-001/7594029
(Arethi)
|
1116011000NRG25160420240001168
|
18/04/2024
|
CHITUBHAI MADHAVBHAI VASAVA
|
1116011WL000193
|
CHITUBHAI MADHAVBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458211
|
|
VASAVA CHITUBHAI MAD
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-011-004-001/987347226
(Arethi)
|
1116011000NRG25160420240001178
|
18/04/2024
|
RAMIBENM M VASAVA
|
1116011WL000193
|
RAMIBENM M VASAVA
|
00045
|
BARB0CHASVA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458210
|
|
RAMIBEN MANHARBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
Netrang
|
GJ-16-007-161-001/3686581
()
|
1116007000NRG25160420240001208
|
18/04/2024
|
CHAMPABEN
|
1116007WL000201
|
CHAMPABEN
|
00045
|
BARB0KHARET
|
510
|
510
|
Processed
|
29/04/2024
|
|
3375458214
|
|
CHAMPA KALYAN VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
7
|
Netrang
|
GJ-16-007-161-001/3686558
()
|
1116007000NRG25160420240001207
|
18/04/2024
|
SHARDABEN
|
1116007WL000201
|
SHARDABEN
|
00045
|
BARB0NETRAN
|
510
|
510
|
Processed
|
29/04/2024
|
|
3375458191
|
|
VASAVA SHARDA BEN
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-007-161-001/888878471
()
|
1116007000NRG25160420240001211
|
18/04/2024
|
KAILASHBEN
|
1116007WL000201
|
KAILASHBEN
|
00045
|
BARB0NETRAN
|
510
|
510
|
Processed
|
29/04/2024
|
|
3375458187
|
|
KAILASHBEN NATWARBHA
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-007-161-001/888878471
()
|
1116007000NRG25160420240001209
|
18/04/2024
|
NATVARBHAI
|
1116007WL000201
|
NATVARBHAI
|
00045
|
BARB0NETRAN
|
510
|
510
|
Processed
|
29/04/2024
|
|
3375458203
|
|
VASAVA NATVARBHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-007-161-001/888878471
()
|
1116007000NRG25160420240001212
|
18/04/2024
|
RITESHBHAI
|
1116007WL000201
|
RITESHBHAI
|
00045
|
BARB0NETRAN
|
510
|
510
|
Processed
|
29/04/2024
|
|
3375458188
|
|
RITESH NATWARBHAI VA
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-007-161-001/888878471
()
|
1116007000NRG25160420240001210
|
18/04/2024
|
VASAVA SUMANBEN
|
1116007WL000201
|
VASAVA SUMANBEN
|
00045
|
BARB0NETRAN
|
510
|
510
|
Processed
|
29/04/2024
|
|
3375458207
|
|
VASAVA SUMANBEN NATV
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-007-161-001/888888007
()
|
1116007000NRG25160420240001213
|
18/04/2024
|
PAHELADBHAI
|
1116007WL000201
|
PAHELADBHAI
|
00045
|
BARB0NETRAN
|
510
|
510
|
Processed
|
29/04/2024
|
|
3375458201
|
|
PRAHLADBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-007-161-001/888888007
()
|
1116007000NRG25160420240001214
|
18/04/2024
|
RADHABEN
|
1116007WL000201
|
RADHABEN
|
00045
|
BARB0NETRAN
|
510
|
510
|
Processed
|
29/04/2024
|
|
3375458204
|
|
RADHABEN
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-007-161-001/888888061
()
|
1116007000NRG25160420240001216
|
18/04/2024
|
DIVYABEN
|
1116007WL000201
|
DIVYABEN
|
00045
|
BARB0NETRAN
|
765
|
765
|
Processed
|
29/04/2024
|
|
3375458202
|
|
VASAVA DIVYABEN MITE
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-007-161-001/888888062
()
|
1116007000NRG25160420240001217
|
18/04/2024
|
KAMLESHBHAI
|
1116007WL000201
|
KAMLESHBHAI
|
00045
|
BARB0NETRAN
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375458205
|
|
VASAVA KAMLESHBHAI G
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-007-161-001/888888062
()
|
1116007000NRG25160420240001218
|
18/04/2024
|
REVABEN
|
1116007WL000201
|
REVABEN
|
00045
|
BARB0NETRAN
|
765
|
765
|
Processed
|
29/04/2024
|
|
3375458200
|
|
VASAVA REVABEN KAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Netrang
|
GJ-16-011-004-001/7594010
(Arethi)
|
1116011000NRG25160420240001165
|
18/04/2024
|
VASAVA DAXABEN
|
1116011WL000193
|
VASAVA DAXABEN
|
00045
|
BARB0NETRAN
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458198
|
|
VASAVA DAXABEN HIRAB
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-011-004-001/7594024
(Arethi)
|
1116011000NRG25160420240001167
|
18/04/2024
|
VASAVA MAHESHBHAI CHHANABHAI
|
1116011WL000193
|
VASAVA MAHESHBHAI CHHANABHAI
|
00045
|
BARB0NETRAN
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458196
|
|
VASAVA MAHESHBHAI CH
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-011-004-001/7594066
(Arethi)
|
1116011000NRG25160420240001170
|
18/04/2024
|
DASHRATBHAI NARSINGBHAI VASAVA
|
1116011WL000193
|
DASHRATBHAI NARSINGBHAI VASAVA
|
00045
|
BARB0NETRAN
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458195
|
|
VASAVA DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-011-004-001/7594097
(Arethi)
|
1116011000NRG25160420240001172
|
18/04/2024
|
VASAVA GANGABEN
|
1116011WL000193
|
VASAVA GANGABEN
|
00045
|
BARB0NETRAN
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458197
|
|
VASAVA GANGABEN RASI
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-011-004-001/887337117
(Arethi)
|
1116011000NRG25160420240001173
|
18/04/2024
|
AVINASHBHAI SAVILALBHAI VASAVA
|
1116011WL000193
|
AVINASHBHAI SAVILALBHAI VASAVA
|
00045
|
BARB0NETRAN
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458190
|
|
AVINASHBHAI SAVILALB
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-011-004-001/887337135
(Arethi)
|
1116011000NRG25160420240001174
|
18/04/2024
|
VASAVA AMISHABEN
|
1116011WL000193
|
VASAVA AMISHABEN
|
00045
|
BARB0NETRAN
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458189
|
|
AMISHABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-011-004-001/887337232
(Arethi)
|
1116011000NRG25160420240001176
|
18/04/2024
|
NILESHBHAI
|
1116011WL000193
|
NILESHBHAI
|
00045
|
BARB0NETRAN
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458192
|
|
VASAVA NILESHBHAI KI
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-011-004-001/887337232
(Arethi)
|
1116011000NRG25160420240001177
|
18/04/2024
|
SONALBEN
|
1116011WL000193
|
SONALBEN
|
00045
|
BARB0NETRAN
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458193
|
|
VASAVA SONALBEN
|
BANK OF BARODA(606985)
|
|
25
|
Netrang
|
GJ-16-011-004-001/987347263
(Arethi)
|
1116011000NRG25160420240001180
|
18/04/2024
|
VASAVA VANDANABEN PARESHBHAI
|
1116011WL000193
|
VASAVA VANDANABEN PARESHBHAI
|
00045
|
BARB0NETRAN
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458199
|
|
VASAVA VANDNABEN PAR
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-011-004-001/987347266
(Arethi)
|
1116011000NRG25160420240001181
|
18/04/2024
|
VASAVA NARESHBHAI CHHNABHAI
|
1116011WL000193
|
VASAVA NARESHBHAI CHHNABHAI
|
00045
|
BARB0NETRAN
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458194
|
|
VASAVA NARESHBHAI CH
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-011-004-001/9873947280
(Arethi)
|
1116011000NRG25160420240001182
|
18/04/2024
|
MAHESHBHAI
|
1116011WL000193
|
MAHESHBHAI
|
00045
|
BARB0NETRAN
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458206
|
|
MAHESHBHAI KANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
28
|
Netrang
|
GJ-16-007-161-001/888888064
()
|
1116007000NRG25160420240001219
|
18/04/2024
|
VANITABEN
|
1116007WL000201
|
VANITABEN
|
00045
|
BARB0RAJPAR
|
765
|
765
|
Processed
|
29/04/2024
|
|
3375458208
|
|
VASAVA VANITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
29
|
Netrang
|
GJ-16-007-161-001/3686558
()
|
1116007000NRG25160420240001205
|
18/04/2024
|
RADHABEN
|
1116007WL000201
|
RADHABEN
|
00415
|
SBIN0002673
|
510
|
510
|
Processed
|
29/04/2024
|
|
3375458186
|
|
MR VASAVA RADHA BEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Netrang
|
GJ-16-007-161-001/3686558
()
|
1116007000NRG25160420240001206
|
18/04/2024
|
RANCHODBHAI
|
1116007WL000201
|
RANCHODBHAI
|
00415
|
SBIN0002673
|
510
|
510
|
Processed
|
29/04/2024
|
|
3375458213
|
|
VASAVA RANCHHOD BHAI
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-007-161-001/888888061
()
|
1116007000NRG25160420240001215
|
18/04/2024
|
MITESHBHAI
|
1116007WL000201
|
MITESHBHAI
|
00415
|
SBIN0002673
|
765
|
765
|
Processed
|
29/04/2024
|
|
3375458218
|
|
MR MITESH BHAI NATWAR BHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Netrang
|
GJ-16-011-004-001/7594036
(Arethi)
|
1116011000NRG25160420240001169
|
18/04/2024
|
KISHORBHAI RAMSINHBHAI VASAVA
|
1116011WL000193
|
KISHORBHAI RAMSINHBHAI VASAVA
|
00415
|
SBIN0002673
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458212
|
|
VASAVA KISHORBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
33
|
Netrang
|
GJ-16-011-004-001/7594024
(Arethi)
|
1116011000NRG25160420240001166
|
18/04/2024
|
CHHANABHAI MATHURBHAI VASAVA
|
1116011WL000193
|
CHHANABHAI MATHURBHAI VASAVA
|
00552
|
DCBL0000102
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375458209
|
|
CHANABHAI MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|