|
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
|
VALLABHIPUR
|
GJ-04-012-010-001/112537
(Haliyad )
|
1104012000NRG23100620220044662
|
10/06/2022
|
Makwana Rajeshbhai Mohanbhai
|
1104012WL001521
|
Makwana Rajeshbhai Mohanbhai
|
00045
|
BARB0VALBHA
|
1786
|
1786
|
Processed
|
18/06/2022
|
|
2374279976
|
|
MAKAVANA RAJESH MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-010-001/112567
(Haliyad )
|
1104012000NRG23100620220044669
|
10/06/2022
|
Govindbhai Malabhai
|
1104012WL001521
|
Govindbhai Malabhai
|
00045
|
BARB0VALBHA
|
2490
|
2490
|
Processed
|
18/06/2022
|
|
2374279965
|
|
Solanki Kesharben
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-010-001/116239
(Haliyad )
|
1104012000NRG23100620220044672
|
10/06/2022
|
Jevrajbhai Mangabhai
|
1104012WL001521
|
Jevrajbhai Mangabhai
|
00045
|
BARB0VALBHA
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374279978
|
|
JIVARAJBHAI MANGABHAI DAYMA
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-010-001/116239
(Haliyad )
|
1104012000NRG23100620220044673
|
10/06/2022
|
Jevrajbhai Mangabhai
|
1104012WL001521
|
Jevrajbhai Mangabhai
|
00045
|
BARB0VALBHA
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374279979
|
|
Dodiya Dinaben
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-010-001/116249
(Haliyad )
|
1104012000NRG23100620220044676
|
10/06/2022
|
SUMANBEN VIJAYBHAI
|
1104012WL001521
|
SUMANBEN VIJAYBHAI
|
00045
|
BARB0VALBHA
|
1667
|
1667
|
Processed
|
18/06/2022
|
|
2374279970
|
|
Vanodiya Sumanben Vijaybhai
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-010-001/116249
(Haliyad )
|
1104012000NRG23100620220044674
|
10/06/2022
|
VANODIYA GORDHANBHAI AMBABHAI
|
1104012WL001521
|
VANODIYA GORDHANBHAI AMBABHAI
|
00045
|
BARB0VALBHA
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
2374279969
|
|
SAVITABEN G VANODIYA
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-010-001/157390
(Haliyad )
|
1104012000NRG23100620220044695
|
10/06/2022
|
Lalitaben Rameshbhai
|
1104012WL001521
|
Lalitaben Rameshbhai
|
00045
|
BARB0VALBHA
|
2253
|
2253
|
Processed
|
18/06/2022
|
|
2374279968
|
|
Vanodiya Lalitaben Rameshbhai
|
BANK OF BARODA(606985)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-010-001/157391
(Haliyad )
|
1104012000NRG23100620220044697
|
10/06/2022
|
Batukbhai Jinabhai
|
1104012WL001521
|
Batukbhai Jinabhai
|
00045
|
BARB0VALBHA
|
1518
|
1518
|
Processed
|
18/06/2022
|
|
2374279966
|
|
BATUKBHAI JINABHAI VANODIYA
|
BANK OF BARODA(606985)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-010-001/157391
(Haliyad )
|
1104012000NRG23100620220044698
|
10/06/2022
|
Batukbhai Jinabhai
|
1104012WL001521
|
Batukbhai Jinabhai
|
00045
|
BARB0VALBHA
|
1518
|
1518
|
Processed
|
18/06/2022
|
|
2374279967
|
|
Vanodiya Minaben Batukbhai
|
BANK OF BARODA(606985)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-010-001/1644
(Haliyad )
|
1104012000NRG23100620220044700
|
10/06/2022
|
MADHUBA SUKHDEVSINH GOHIL
|
1104012WL001521
|
MADHUBA SUKHDEVSINH GOHIL
|
00045
|
BARB0VALBHA
|
2254
|
2254
|
Processed
|
18/06/2022
|
|
2374279971
|
|
MADHUBA SUKHDEVSINH GOHIL
|
BANK OF BARODA(606985)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-010-001/1644
(Haliyad )
|
1104012000NRG23100620220044701
|
10/06/2022
|
MADHUBA SUKHDEVSINH GOHIL
|
1104012WL001521
|
MADHUBA SUKHDEVSINH GOHIL
|
00045
|
BARB0VALBHA
|
2254
|
2254
|
Processed
|
18/06/2022
|
|
2374279972
|
|
Gohil Yuvarajsinh
|
BANK OF BARODA(606985)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-010-001/1685
(Haliyad )
|
1104012000NRG23100620220044706
|
10/06/2022
|
Mahipatsinh Nanbha
|
1104012WL001521
|
Mahipatsinh Nanbha
|
00045
|
BARB0VALBHA
|
1976
|
1976
|
Processed
|
18/06/2022
|
|
2374279985
|
|
Gohil Sahadevsinh Mahipatsinh
|
BANK OF BARODA(606985)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-010-001/1685
(Haliyad )
|
1104012000NRG23100620220044707
|
10/06/2022
|
Mahipatsinh Nanbha
|
1104012WL001521
|
Mahipatsinh Nanbha
|
00045
|
BARB0VALBHA
|
1976
|
1976
|
Processed
|
18/06/2022
|
|
2374279964
|
|
Gohil Bajuba
|
BANK OF BARODA(606985)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-010-001/171831
(Haliyad )
|
1104012000NRG23100620220044715
|
10/06/2022
|
Daniben Mohanbhai
|
1104012WL001521
|
Daniben Mohanbhai
|
00045
|
BARB0VALBHA
|
2186
|
2186
|
Processed
|
18/06/2022
|
|
2374279980
|
|
DANIBEN MOHANBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-010-001/171831
(Haliyad )
|
1104012000NRG23100620220044714
|
10/06/2022
|
Mohanbhai Punjabhai
|
1104012WL001521
|
Mohanbhai Punjabhai
|
00045
|
BARB0VALBHA
|
2186
|
2186
|
Processed
|
18/06/2022
|
|
2374279977
|
|
MOHANBHAI PUNJABHAI MAKVAN
|
BANK OF BARODA(606985)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-010-001/171832
(Haliyad )
|
1104012000NRG23100620220044717
|
10/06/2022
|
Hansaben Manjibhai
|
1104012WL001521
|
Hansaben Manjibhai
|
00045
|
BARB0VALBHA
|
1512
|
1512
|
Processed
|
18/06/2022
|
|
2374279973
|
|
HANSABEN MANJIBHAI BHATAVASIYA
|
BANK OF BARODA(606985)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-010-001/171832
(Haliyad )
|
1104012000NRG23100620220044718
|
10/06/2022
|
Manjibhai
|
1104012WL001521
|
Manjibhai
|
00045
|
BARB0VALBHA
|
1519
|
1519
|
Processed
|
18/06/2022
|
|
2374279974
|
|
Bhatvasiya Jiviben
|
BANK OF BARODA(606985)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-010-001/171832
(Haliyad )
|
1104012000NRG23100620220044716
|
10/06/2022
|
Manjibhai Lagharabhai
|
1104012WL001521
|
Manjibhai Lagharabhai
|
00045
|
BARB0VALBHA
|
1512
|
1512
|
Processed
|
18/06/2022
|
|
2374279975
|
|
BHATAVASIYA MANAJIBHAI LAGHARABHAI
|
BANK OF BARODA(606985)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-010-001/1731
(Haliyad )
|
1104012000NRG23100620220044722
|
10/06/2022
|
Jasmatsinh Balvantsinh
|
1104012WL001521
|
Jasmatsinh Balvantsinh
|
00045
|
BARB0VALBHA
|
3038
|
3038
|
Processed
|
18/06/2022
|
|
2374279983
|
|
GOHIL JASUBHA BALVANTSINH
|
BANK OF BARODA(606985)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-010-001/1731
(Haliyad )
|
1104012000NRG23100620220044723
|
10/06/2022
|
Jasmatsinh Balvantsinh
|
1104012WL001521
|
Jasmatsinh Balvantsinh
|
00045
|
BARB0VALBHA
|
3038
|
3038
|
Processed
|
18/06/2022
|
|
2374279984
|
|
JAGDISHSINH JASAMATSINH GOHIL
|
BANK OF BARODA(606985)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-010-001/88605
(Haliyad )
|
1104012000NRG23100620220044738
|
10/06/2022
|
Anadubha Jilubha
|
1104012WL001521
|
Anadubha Jilubha
|
00045
|
BARB0VALBHA
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374279982
|
|
ANADUBHAI JILUBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-010-001/88610
(Haliyad )
|
1104012000NRG23100620220044741
|
10/06/2022
|
Kalubhai Mangabhai
|
1104012WL001521
|
Kalubhai Mangabhai
|
00045
|
BARB0VALBHA
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2374279981
|
|
KALUBHAI MANGABHAI DAYMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47363
|
47363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47363
|
47363
|
|
|
|
|
|
|
|