|
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-16-011-016-001/887335715
(Hirapor)
|
1116011000NRG25130520240005727
|
13/05/2024
|
DILIPBHAI
|
1116011WL001091
|
DILIPBHAI
|
00032
|
UTIB0002541
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720038
|
|
VASAVA DILIPBHAI FAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-020-001/897346721
(Daheli)
|
1116011000NRG25130520240005694
|
13/05/2024
|
JASHVANTBHAI PRABHATBHAI VASAVA
|
1116011WL001086
|
JASHVANTBHAI PRABHATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4046720030
|
|
VASAVA JASHVANTBHAI PRABHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
VALIA
|
GJ-16-011-041-001/897341172
(Tuna)
|
1116011000NRG25130520240005883
|
13/05/2024
|
VASAVA LALITABEN TAKHATBHAI
|
1116011WL001108
|
VASAVA LALITABEN TAKHATBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720029
|
|
VASAVA LALITABEN TAK
|
BANK OF BARODA(606985)
|
|
4
|
VALIA
|
GJ-16-011-041-001/897341172
(Tuna)
|
1116011000NRG25130520240005882
|
13/05/2024
|
VASAVA TAKHATBHAI
|
1116011WL001108
|
VASAVA TAKHATBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720027
|
|
TAKHAT JANIYABHAI VA
|
BANK OF BARODA(606985)
|
|
5
|
VALIA
|
GJ-16-011-041-001/897341326
(Tuna)
|
1116011000NRG25130520240005884
|
13/05/2024
|
VASAVA SOMIBEN SOMABHAI
|
1116011WL001108
|
VASAVA SOMIBEN SOMABHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720028
|
|
VASAVA SOMIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
6
|
VALIA
|
GJ-16-011-055-001/897343203
(Gundia)
|
1116011000NRG25130520240005713
|
13/05/2024
|
VIKASHBHAI PRABHUBHAI VASAVA
|
1116011WL001089
|
VIKASHBHAI PRABHUBHAI VASAVA
|
00045
|
BARB0SODGAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4046720033
|
|
VIKASHKUMAR PRABHUBH
|
BANK OF BARODA(606985)
|
|
7
|
VALIA
|
GJ-16-011-063-001/897345991
(Hola Kotar)
|
1116011000NRG25130520240005810
|
13/05/2024
|
GAMIT VIRSINGBHAI SOMABHAI
|
1116011WL001097
|
GAMIT VIRSINGBHAI SOMABHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720026
|
|
AMIT VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
8
|
VALIA
|
GJ-16-011-009-001/8873315
(Pathar)
|
1116011000NRG25130520240005851
|
13/05/2024
|
SUDHABEN AJAYBHAI VASAVA
|
1116011WL001103
|
SUDHABEN AJAYBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720049
|
|
SUDHABEN AJAYBHAI VA
|
BANK OF BARODA(606985)
|
|
9
|
VALIA
|
GJ-16-011-009-001/8873315
(Pathar)
|
1116011000NRG25130520240005850
|
13/05/2024
|
VASAVA AJAYBHAI SOMABHAI
|
1116011WL001103
|
VASAVA AJAYBHAI SOMABHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720035
|
|
AJAYBHAI SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
VALIA
|
GJ-16-011-009-001/8873315
(Pathar)
|
1116011000NRG25130520240005855
|
13/05/2024
|
Vasava Jigarkumar Pravinbhai
|
1116011WL001104
|
Vasava Jigarkumar Pravinbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720057
|
|
VASAVA JIGARKUMAR PR
|
BANK OF BARODA(606985)
|
|
11
|
VALIA
|
GJ-16-011-009-001/8873315
(Pathar)
|
1116011000NRG25130520240005854
|
13/05/2024
|
VASAVA RADIYATBEN
|
1116011WL001104
|
VASAVA RADIYATBEN
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720036
|
|
RADIYATBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-009-001/897344437
(Pathar)
|
1116011000NRG25130520240005856
|
13/05/2024
|
SHAILESHBHAI
|
1116011WL001104
|
SHAILESHBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720037
|
|
SHAILESHBHAI BACHHUB
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-009-001/897344448
(Pathar)
|
1116011000NRG25130520240005857
|
13/05/2024
|
Vasava Dhanushaben Vinodbhai
|
1116011WL001104
|
Vasava Dhanushaben Vinodbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720063
|
|
VASAVA DHANUSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALIA
|
GJ-16-011-009-001/897344461
(Pathar)
|
1116011000NRG25130520240005862
|
13/05/2024
|
VASAVA BHOGILALBHAI VESTABHAI
|
1116011WL001105
|
VASAVA BHOGILALBHAI VESTABHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720058
|
|
VASAVA BHOGILAL VEST
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-009-001/897344461
(Pathar)
|
1116011000NRG25130520240005863
|
13/05/2024
|
VASAVA KALAVATIBEN BHOGILALBHAI
|
1116011WL001105
|
VASAVA KALAVATIBEN BHOGILALBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720050
|
|
KALAVATIBEN BHOGILAL
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-009-001/9874345781
(Pathar)
|
1116011000NRG25130520240005864
|
13/05/2024
|
Vasava Fansisbhai Vinubhai
|
1116011WL001105
|
Vasava Fansisbhai Vinubhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720043
|
|
VASAVA FRANSISHKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-009-001/9874345781
(Pathar)
|
1116011000NRG25130520240005860
|
13/05/2024
|
Vasava Savitaben Vinubhai
|
1116011WL001104
|
Vasava Savitaben Vinubhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720048
|
|
SAVITABEN VINUBHAI V
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-009-001/9874345970
(Pathar)
|
1116011000NRG25130520240005867
|
13/05/2024
|
RAVINABEN JITENDRA VASAVA
|
1116011WL001105
|
RAVINABEN JITENDRA VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720045
|
|
RAVINABEN JITENDRA
|
BANK OF BARODA(606985)
|
|
19
|
VALIA
|
GJ-16-011-009-001/9874345970
(Pathar)
|
1116011000NRG25130520240005865
|
13/05/2024
|
VASAVA SADASHIV CHHAGANBHAI
|
1116011WL001105
|
VASAVA SADASHIV CHHAGANBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720060
|
|
VASAVA SADASHIV CHHA
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-009-001/9874345970
(Pathar)
|
1116011000NRG25130520240005866
|
13/05/2024
|
VISHALBHAI SADASHIV VASAVA
|
1116011WL001105
|
VISHALBHAI SADASHIV VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720053
|
|
VISHALBHAI SADASHIV
|
BANK OF BARODA(606985)
|
|
21
|
VALIA
|
GJ-16-011-010-001/887338720
(Dajipara)
|
1116011000NRG25130520240005695
|
13/05/2024
|
AMBUBHAI NAGJIBHAI VASAVA
|
1116011WL001087
|
AMBUBHAI NAGJIBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720047
|
|
AMBUBHAI NAGJIBHAI V
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-010-001/887338720
(Dajipara)
|
1116011000NRG25130520240005697
|
13/05/2024
|
JYOTSANABEN HARIBHAI VASAVA
|
1116011WL001087
|
JYOTSANABEN HARIBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720046
|
|
JAYOTSANABEN HARIBHA
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-010-001/887338720
(Dajipara)
|
1116011000NRG25130520240005696
|
13/05/2024
|
VASAVA SUMITRABEN ANBUBHAI
|
1116011WL001087
|
VASAVA SUMITRABEN ANBUBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720062
|
|
VASAVA SUMITRABEN AN
|
BANK OF BARODA(606985)
|
|
24
|
VALIA
|
GJ-16-011-016-001/887335694
(Hirapor)
|
1116011000NRG25130520240005735
|
13/05/2024
|
Vasava Gaytriben Dineshbhai
|
1116011WL001092
|
Vasava Gaytriben Dineshbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720039
|
|
GAYATRIBEN M DINESH
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-016-001/887335694
(Hirapor)
|
1116011000NRG25130520240005734
|
13/05/2024
|
Vasava Seemaben Dineshbhai
|
1116011WL001092
|
Vasava Seemaben Dineshbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720044
|
|
VASAVA SEEMABEN DINE
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-016-001/887335707
(Hirapor)
|
1116011000NRG25130520240005736
|
13/05/2024
|
RAJESHBHAI LAXMANBHAI VASAVA
|
1116011WL001092
|
RAJESHBHAI LAXMANBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720051
|
|
VASAVA RAJESHBHAI LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
VALIA
|
GJ-16-011-016-001/887335707
(Hirapor)
|
1116011000NRG25130520240005725
|
13/05/2024
|
RAMILABEN LAXMANBHAI VASAVA
|
1116011WL001091
|
RAMILABEN LAXMANBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720061
|
|
RAMILABEN W/O LAXMANBHAI DHANJI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALIA
|
GJ-16-011-016-001/887335707
(Hirapor)
|
1116011000NRG25130520240005737
|
13/05/2024
|
VASAVA NAYNABEN RAJESHBHAI
|
1116011WL001092
|
VASAVA NAYNABEN RAJESHBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720042
|
|
VASAVA NAYNABEN RAJE
|
BANK OF BARODA(606985)
|
|
29
|
VALIA
|
GJ-16-011-016-001/887335715
(Hirapor)
|
1116011000NRG25130520240005726
|
13/05/2024
|
ZINKIBEN
|
1116011WL001091
|
ZINKIBEN
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720041
|
|
JINKIBEN FATESINGBHA
|
BANK OF BARODA(606985)
|
|
30
|
VALIA
|
GJ-16-011-016-001/897345069
(Hirapor)
|
1116011000NRG25130520240005741
|
13/05/2024
|
Vasava Karanbhai Mahendrabhai
|
1116011WL001092
|
Vasava Karanbhai Mahendrabhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720040
|
|
KARANBHAI M MAHENDR
|
BANK OF BARODA(606985)
|
|
31
|
VALIA
|
GJ-16-011-016-001/897345107
(Hirapor)
|
1116011000NRG25130520240005742
|
13/05/2024
|
Vasava Shaileshbhai Vinubhai
|
1116011WL001092
|
Vasava Shaileshbhai Vinubhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720056
|
|
VASAVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VALIA
|
GJ-16-011-016-001/897345109
(Hirapor)
|
1116011000NRG25130520240005744
|
13/05/2024
|
Vasava Ashaben Hareshbhai
|
1116011WL001092
|
Vasava Ashaben Hareshbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720055
|
|
VASAVAASHABENHARESHB
|
BANK OF BARODA(606985)
|
|
33
|
VALIA
|
GJ-16-011-016-001/897345109
(Hirapor)
|
1116011000NRG25130520240005743
|
13/05/2024
|
Vasava Hareshbhai Jethiyabhai
|
1116011WL001092
|
Vasava Hareshbhai Jethiyabhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720059
|
|
VASAVA HARESHBHAI JE
|
BANK OF BARODA(606985)
|
|
34
|
VALIA
|
GJ-16-011-016-001/897345132
(Hirapor)
|
1116011000NRG25130520240005729
|
13/05/2024
|
VASAVA REKHABE DILIPBHAI
|
1116011WL001091
|
VASAVA REKHABE DILIPBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720054
|
|
VASAVA REKHABEN DI
|
BANK OF BARODA(606985)
|
|
35
|
VALIA
|
GJ-16-011-085-001/8973389606
()
|
1116011000NRG25130520240005698
|
13/05/2024
|
VASAVA JHUMLIBEN SUNILBHAI
|
1116011WL001087
|
VASAVA JHUMLIBEN SUNILBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720034
|
|
JHUMALIBEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VALIA
|
GJ-16-011-094-001/8973389615
()
|
1116011000NRG25130520240005699
|
13/05/2024
|
VASAVA GATARBHAI SUKHABHAI
|
1116011WL001087
|
VASAVA GATARBHAI SUKHABHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720052
|
|
VASAVA GATARBHAI SUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
37
|
VALIA
|
GJ-16-011-016-001/897344969
(Hirapor)
|
1116011000NRG25130520240005738
|
13/05/2024
|
Vasava Sanjaybhai Rameshbhai
|
1116011WL001092
|
Vasava Sanjaybhai Rameshbhai
|
00415
|
SBIN0009430
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720032
|
|
VASAVA SANJAYKUMAR R
|
BANK OF BARODA(606985)
|
|
38
|
VALIA
|
GJ-16-011-016-001/897345118
(Hirapor)
|
1116011000NRG25130520240005728
|
13/05/2024
|
Vasava Jayantunaben Mojeshbhai
|
1116011WL001091
|
Vasava Jayantunaben Mojeshbhai
|
00415
|
SBIN0009430
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046720031
|
|
MRS JAYANTUNABEN MOJISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57856
|
57856
|
|
|
|
|
|
|
|