|
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-16-011-020-001/897342813
(Daheli)
|
1116011000NRG25220420240002000
|
22/04/2024
|
SHANTABEN CHANDUBHAI VASAVA
|
1116011WL000377
|
SHANTABEN CHANDUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943408
|
|
SHANTABEN CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALIA
|
GJ-16-011-020-001/897342841
(Daheli)
|
1116011000NRG25220420240002001
|
22/04/2024
|
BHARATBHAI NANUBHAI VASAVA
|
1116011WL000377
|
BHARATBHAI NANUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943403
|
|
BHARATBHAI NANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALIA
|
GJ-16-011-020-001/897346585
(Daheli)
|
1116011000NRG25220420240002002
|
22/04/2024
|
saradhiben shivabhai vasava
|
1116011WL000377
|
saradhiben shivabhai vasava
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943406
|
|
SARADHIBEN SHIVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-020-001/897346709
(Daheli)
|
1116011000NRG25220420240002184
|
22/04/2024
|
ARATIBEN RAVICHANDBHAI VASAVA
|
1116011WL000449
|
ARATIBEN RAVICHANDBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943412
|
|
ARATIBEN RAVICHANDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-020-001/897346709
(Daheli)
|
1116011000NRG25220420240002185
|
22/04/2024
|
MUKESHBHAI SUKABHAI VASAVA
|
1116011WL000449
|
MUKESHBHAI SUKABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943411
|
|
MUKESHBHAISUKABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALIA
|
GJ-16-011-020-001/897346713
(Daheli)
|
1116011000NRG25220420240002003
|
22/04/2024
|
VASAVA BHARATBHAI MULAJIBHAI
|
1116011WL000377
|
VASAVA BHARATBHAI MULAJIBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943386
|
|
VASAVA BHARATBHAI MULAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALIA
|
GJ-16-011-020-001/897346719
(Daheli)
|
1116011000NRG25220420240002190
|
22/04/2024
|
VASAVA HEMUBHAI SHIVABHAI
|
1116011WL000451
|
VASAVA HEMUBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943388
|
|
VASAVA HEMUBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALIA
|
GJ-16-011-020-001/897346722
(Daheli)
|
1116011000NRG25220420240002197
|
22/04/2024
|
JAYOTSNABEN RUPJIBHAI VASAVA
|
1116011WL000453
|
JAYOTSNABEN RUPJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943404
|
|
JYOTSNABEN RUPJIBHAIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALIA
|
GJ-16-011-020-001/897346722
(Daheli)
|
1116011000NRG25220420240002198
|
22/04/2024
|
Vasava Rupjibhai Narsingbhai
|
1116011WL000453
|
Vasava Rupjibhai Narsingbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Rejected
|
29/04/2024
|
|
3374943415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VALIA
|
GJ-16-011-020-001/897346741
(Daheli)
|
1116011000NRG25220420240002191
|
22/04/2024
|
RANJANBEN MADHUBHAI VASAVA
|
1116011WL000451
|
RANJANBEN MADHUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943413
|
|
RANJANBEN MADHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALIA
|
GJ-16-011-020-001/897346743
(Daheli)
|
1116011000NRG25220420240002186
|
22/04/2024
|
SAPNABEN SANMUKHBHAI VASAVA
|
1116011WL000450
|
SAPNABEN SANMUKHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943405
|
|
SAPNABEN SANMUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALIA
|
GJ-16-011-020-001/897346748
(Daheli)
|
1116011000NRG25220420240002187
|
22/04/2024
|
SATISHBHAI GANPATBHAI VASAVA
|
1116011WL000450
|
SATISHBHAI GANPATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943410
|
|
VASAVA SATISHBHAI GA
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-020-001/897346753
(Daheli)
|
1116011000NRG25220420240002195
|
22/04/2024
|
SUREKHABEN PRAKASHBHAI VASAVA
|
1116011WL000452
|
SUREKHABEN PRAKASHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943407
|
|
SUREKHABEN PRAKSASHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALIA
|
GJ-16-011-020-001/897346754
(Daheli)
|
1116011000NRG25220420240002004
|
22/04/2024
|
SURESHBHAI KANTUBHAI VASAVA
|
1116011WL000377
|
SURESHBHAI KANTUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943387
|
|
VASAVA SURESHBHAI KANTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALIA
|
GJ-16-011-020-001/897346755
(Daheli)
|
1116011000NRG25220420240002183
|
22/04/2024
|
Vasava Sureshbhai Ramjibhai
|
1116011WL000448
|
Vasava Sureshbhai Ramjibhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943414
|
|
VASAVA SURESHBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALIA
|
GJ-16-011-020-001/897346761
(Daheli)
|
1116011000NRG25220420240002189
|
22/04/2024
|
VASAVA PRAVINBHAI MULJIBHAI
|
1116011WL000450
|
VASAVA PRAVINBHAI MULJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943385
|
|
VASAVA PRAVINBHAI MULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALIA
|
GJ-16-011-020-001/897346761
(Daheli)
|
1116011000NRG25220420240002188
|
22/04/2024
|
VASAVA VANITABEN PRAVINBHAI
|
1116011WL000450
|
VASAVA VANITABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943384
|
|
VASAVA VANITABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALIA
|
GJ-16-011-020-001/897346784
(Daheli)
|
1116011000NRG25220420240002007
|
22/04/2024
|
LAKHIBEN KARIYABHAI VASAVA
|
1116011WL000377
|
LAKHIBEN KARIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943409
|
|
LAKHIBEN KARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALIA
|
GJ-16-011-020-001/897346784
(Daheli)
|
1116011000NRG25220420240002006
|
22/04/2024
|
VASAVA KARIYABHAI DEVLABHAI
|
1116011WL000377
|
VASAVA KARIYABHAI DEVLABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943382
|
|
VASAVA KARIABHAI DEVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALIA
|
GJ-16-011-020-001/897346786
(Daheli)
|
1116011000NRG25220420240002008
|
22/04/2024
|
VASAVA LALLUBHAI DAJIYABHAI
|
1116011WL000377
|
VASAVA LALLUBHAI DAJIYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943383
|
|
VASAVA LALLUBHAI DAJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALIA
|
GJ-16-011-064-001/8973446163
(Bhamadiya)
|
1116011000NRG25220420240002026
|
22/04/2024
|
RANJITBHAI CHHATRASING VASAVA
|
1116011WL000381
|
RANJITBHAI CHHATRASING VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943401
|
|
RANJITBHAI CHHATRASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56064
|
56064
|
|
|
|
|
|
|
|
|
22
|
VALIA
|
GJ-16-011-020-001/897346778
(Daheli)
|
1116011000NRG25220420240002005
|
22/04/2024
|
Thakor Tinuben Lalsing
|
1116011WL000377
|
Thakor Tinuben Lalsing
|
00045
|
BARB0BHANKL
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943391
|
|
THAKOR TINUBEN LALSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
23
|
VALIA
|
GJ-16-011-028-001/897341050
(Dolatpur)
|
1116011000NRG25220420240002010
|
22/04/2024
|
VASAVA CHATRASINGBHAI
|
1116011WL000378
|
VASAVA CHATRASINGBHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943392
|
|
VASAVA CHHATRASINGBHAI REVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
24
|
VALIA
|
GJ-16-011-020-001/897346788
(Daheli)
|
1116011000NRG25220420240002009
|
22/04/2024
|
VASAVA MANISHBHAI SUBHASHBHAI
|
1116011WL000377
|
VASAVA MANISHBHAI SUBHASHBHAI
|
00045
|
BARB0SODGAM
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943398
|
|
VASAVA MANISHBHAI SU
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-064-001/897346032
(Bhamadiya)
|
1116011000NRG25220420240002027
|
22/04/2024
|
VASAVA NAYNABEN
|
1116011WL000381
|
VASAVA NAYNABEN
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943399
|
|
NAYNABEN RAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-064-001/897346049
(Bhamadiya)
|
1116011000NRG25220420240002028
|
22/04/2024
|
MANJUBEN ARVINDBHAI VASAVA
|
1116011WL000381
|
MANJUBEN ARVINDBHAI VASAVA
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943400
|
|
MANJUBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
27
|
VALIA
|
GJ-16-011-011-001/3632203
(Chanderiya)
|
1116011000NRG25220420240002139
|
22/04/2024
|
VASAVA LAXMIBEN
|
1116011WL000431
|
VASAVA LAXMIBEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943394
|
|
LAXMI AMRUT
|
BANK OF BARODA(606985)
|
|
28
|
VALIA
|
GJ-16-011-020-001/897346777
(Daheli)
|
1116011000NRG25220420240002192
|
22/04/2024
|
Vasava Kajlben Arvindbhai
|
1116011WL000451
|
Vasava Kajlben Arvindbhai
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374943396
|
|
VASAVA KAJALBEN ARVI
|
BANK OF BARODA(606985)
|
|
29
|
VALIA
|
GJ-16-011-020-001/897346782
(Daheli)
|
1116011000NRG25220420240002193
|
22/04/2024
|
Geetaben Rakeshbhai Vasava
|
1116011WL000451
|
Geetaben Rakeshbhai Vasava
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943389
|
|
VASAVA GITABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALIA
|
GJ-16-011-020-001/897346782
(Daheli)
|
1116011000NRG25220420240002194
|
22/04/2024
|
Vasava Mehulbhai Rakeshbhai
|
1116011WL000451
|
Vasava Mehulbhai Rakeshbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943397
|
|
VASAVA MEHULBHAI RAK
|
BANK OF BARODA(606985)
|
|
31
|
VALIA
|
GJ-16-011-028-001/897341798
(Dolatpur)
|
1116011000NRG25220420240002011
|
22/04/2024
|
VASAVA RAJENDRABHAI VASANTBHAI
|
1116011WL000378
|
VASAVA RAJENDRABHAI VASANTBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943393
|
|
VASAVA RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
VALIA
|
GJ-16-011-028-001/897345784
(Dolatpur)
|
1116011000NRG25220420240002013
|
22/04/2024
|
VASAVA ASHABEN KISHORBHAI
|
1116011WL000378
|
VASAVA ASHABEN KISHORBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943395
|
|
VASAVA AASHABEN KISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
33
|
VALIA
|
GJ-16-011-020-001/897346785
(Daheli)
|
1116011000NRG25220420240002196
|
22/04/2024
|
Vasava Satishbhai Ramubhai
|
1116011WL000452
|
Vasava Satishbhai Ramubhai
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943402
|
|
MR VASAVA SATISHKUMAR RAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALIA
|
GJ-16-011-028-001/897341831
(Dolatpur)
|
1116011000NRG25220420240002012
|
22/04/2024
|
DASHRATHBHAI MAHESHBHAI VASAVA
|
1116011WL000378
|
DASHRATHBHAI MAHESHBHAI VASAVA
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374943390
|
|
MR DASHRATHBHAI MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93696
|
93696
|
|
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