|
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
|
VAGRA
|
GJ-16-004-023-001/690000990
(Rahad)
|
1116004000NRG23010220230046146
|
02/02/2023
|
VASAVA TRIBUVANBHAI CHHOTUBHAI
|
1116004WL007620
|
VASAVA TRIBUVANBHAI CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8609623886
|
|
SHANTABEN TRIBHOVANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VAGRA
|
GJ-16-004-025-001/58
(Saladara)
|
1116004000NRG23010220230046163
|
02/02/2023
|
MANUBHAI BHAGABHAI VASAVA
|
1116004WL007626
|
MANUBHAI BHAGABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
09/02/2023
|
|
8609623890
|
|
MANUBHAI BHAGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VAGRA
|
GJ-16-004-025-001/689990096
(Saladara)
|
1116004000NRG23010220230046166
|
02/02/2023
|
SOMIBEN BHIKHABHAI VASAVA
|
1116004WL007626
|
SOMIBEN BHIKHABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
09/02/2023
|
|
8609623888
|
|
VASAVA ARVINDBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAGRA
|
GJ-16-004-025-001/689990096
(Saladara)
|
1116004000NRG23010220230046168
|
02/02/2023
|
SOMIBEN BHIKHABHAI VASAVA
|
1116004WL007626
|
SOMIBEN BHIKHABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
09/02/2023
|
|
8609623892
|
|
SOMIBEN BHIKHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VAGRA
|
GJ-16-004-025-001/690001950
(Saladara)
|
1116004000NRG23010220230046171
|
02/02/2023
|
VASAVA MANJULABEN SOMABHAI
|
1116004WL007626
|
VASAVA MANJULABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
09/02/2023
|
|
8609623887
|
|
VASAVA MANJULABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VAGRA
|
GJ-16-004-025-001/71
(Saladara)
|
1116004000NRG23010220230046172
|
02/02/2023
|
SOMABHAI MADHAVBHAI VASAVA
|
1116004WL007626
|
SOMABHAI MADHAVBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
09/02/2023
|
|
8609623889
|
|
SOMABHAI MADHAVBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VAGRA
|
GJ-16-004-063-001/690002295
(Vengani)
|
1116004000NRG23010220230046154
|
02/02/2023
|
BHIKHABHAI MAHJIBHAI RATHOD
|
1116004WL007623
|
BHIKHABHAI MAHJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8609623891
|
|
BHIKHABHAI MAHIJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
8
|
VAGRA
|
GJ-16-004-006-001/686399047
(Vinchhiyad)
|
1116004000NRG23010220230046155
|
02/02/2023
|
PARMAR CHIMANBHAI PARSOTTAMBHAI
|
1116004WL007624
|
PARMAR CHIMANBHAI PARSOTTAMBHAI
|
00045
|
BARB0VAGRAX
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8609623882
|
|
PARMAR CHIMANBHAI PARSOTTAMBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VAGRA
|
GJ-16-004-012-001/690000861
(Keshwan)
|
1116004000NRG23010220230046144
|
02/02/2023
|
VAGHARI GEETABEN
|
1116004WL007618
|
VAGHARI GEETABEN
|
00045
|
BARB0VAGRAX
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8609623885
|
|
PUNABHAI VISHRAMBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
10
|
VAGRA
|
GJ-16-004-025-001/689990100
(Saladara)
|
1116004000NRG23010220230046169
|
02/02/2023
|
Ramilaben Arjunbhai Vasava
|
1116004WL007626
|
Ramilaben Arjunbhai Vasava
|
00045
|
BARB0VAGRAX
|
3585
|
3585
|
Processed
|
09/02/2023
|
|
8609623881
|
|
RAMILABEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VAGRA
|
GJ-16-004-028-001/690001338
(Sutrel)
|
1116004000NRG23010220230046147
|
02/02/2023
|
SHANABHAI
|
1116004WL007621
|
SHANABHAI
|
00045
|
BARB0VAGRAX
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8609623893
|
|
Vasava Shanubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
12
|
VAGRA
|
GJ-16-004-062-001/690001820
(Kaladara)
|
1116004000NRG23010220230046128
|
02/02/2023
|
DAHYABHAI BHUDARBHAI RATHOD
|
1116004WL007614
|
DAHYABHAI BHUDARBHAI RATHOD
|
00165
|
IBKL0000289
|
1195
|
1195
|
Processed
|
09/02/2023
|
|
8609623883
|
|
DAHYABHAI.BHUDARBHAI.RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
VAGRA
|
GJ-16-004-062-001/690001938
(Kaladara)
|
1116004000NRG23010220230046139
|
02/02/2023
|
Rathod Ramanbhai Pahadsang
|
1116004WL007616
|
Rathod Ramanbhai Pahadsang
|
00165
|
IBKL0000289
|
1195
|
1195
|
Processed
|
09/02/2023
|
|
8609623884
|
|
RAMANBHAI PAHADSANG RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|