|
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-16-011-046-001/3647192
(Sevad)
|
1116011000NRG23060720220024678
|
06/07/2022
|
BIPINBHAI BHANUBHAI VASAVA
|
1116011WL003609
|
BIPINBHAI BHANUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1413
|
1413
|
Processed
|
25/08/2022
|
|
4154481995
|
|
BIPINBHAI BHANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALIA
|
GJ-16-011-065-001/180
(Mokhadi)
|
1116011000NRG23060720220024435
|
06/07/2022
|
RENUBEN RANCHODBHAI VASAVA
|
1116011WL003603
|
RENUBEN RANCHODBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481987
|
|
RENUBEN RANCHODBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALIA
|
GJ-16-011-065-001/897340697
(Mokhadi)
|
1116011000NRG23060720220024440
|
06/07/2022
|
DINESHBHAI AMARSINGBHAI VASAVA
|
1116011WL003603
|
DINESHBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481971
|
|
DINESHBHAI AMARSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-065-001/897340715
(Mokhadi)
|
1116011000NRG23060720220024446
|
06/07/2022
|
SOMABHAI
|
1116011WL003603
|
SOMABHAI
|
00045
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481994
|
|
SOMABHAI MANNCHHIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-065-001/897340756
(Mokhadi)
|
1116011000NRG23060720220024465
|
06/07/2022
|
MANJUBEN SHANTUBHAI
|
1116011WL003603
|
MANJUBEN SHANTUBHAI
|
00045
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481969
|
|
MANJUBEN SHANTUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALIA
|
GJ-16-011-065-001/897340761
(Mokhadi)
|
1116011000NRG23060720220024469
|
06/07/2022
|
GAMIT JANTABEN DUBALBHAI
|
1116011WL003603
|
GAMIT JANTABEN DUBALBHAI
|
00045
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481996
|
|
JANTABEN DUBALBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALIA
|
GJ-16-011-065-001/897340776
(Mokhadi)
|
1116011000NRG23060720220024474
|
06/07/2022
|
URMILABEN BHARATBHAI VASAVA
|
1116011WL003603
|
URMILABEN BHARATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481973
|
|
URMILABEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALIA
|
GJ-16-011-065-001/897340851
(Mokhadi)
|
1116011000NRG23060720220024495
|
06/07/2022
|
VASAVA URMILABEN VIJAYBHAI
|
1116011WL003603
|
VASAVA URMILABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481986
|
|
URMILABEN VIJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALIA
|
GJ-16-011-065-001/897340851
(Mokhadi)
|
1116011000NRG23060720220024493
|
06/07/2022
|
VINABEN BHOGILAL VASAVA
|
1116011WL003603
|
VINABEN BHOGILAL VASAVA
|
00045
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481984
|
|
VINABEN BHOGILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALIA
|
GJ-16-011-065-001/897340881
(Mokhadi)
|
1116011000NRG23060720220024509
|
06/07/2022
|
MANGIBEN VAJIRBHAI VASAVA
|
1116011WL003603
|
MANGIBEN VAJIRBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481975
|
|
MANGIBEN VAJIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALIA
|
GJ-16-011-065-001/897344302
(Mokhadi)
|
1116011000NRG23060720220024513
|
06/07/2022
|
SHANTABEN BACHUBHAI
|
1116011WL003603
|
SHANTABEN BACHUBHAI
|
00045
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481982
|
|
SHANTABEN BHACHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALIA
|
GJ-16-011-065-001/897344587
(Mokhadi)
|
1116011000NRG23060720220024538
|
06/07/2022
|
LAXMIBEN GUMANBHAI VASAVA
|
1116011WL003603
|
LAXMIBEN GUMANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
346
|
346
|
Rejected
|
25/08/2022
|
|
4154481979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VALIA
|
GJ-16-011-065-001/897344629
(Mokhadi)
|
1116011000NRG23060720220024543
|
06/07/2022
|
KUNTABEN VINUBHAI VASAVA
|
1116011WL003603
|
KUNTABEN VINUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481977
|
|
VINUBHAI AMARSINH VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALIA
|
GJ-16-011-065-001/897344666
(Mokhadi)
|
1116011000NRG23060720220024545
|
06/07/2022
|
VASAVA GITABEN CHANDUBHAI
|
1116011WL003603
|
VASAVA GITABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481970
|
|
GITABEN CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALIA
|
GJ-16-011-065-001/897344672
(Mokhadi)
|
1116011000NRG23060720220024546
|
06/07/2022
|
VASAVA MANJUBEN MANSUKHBHAI
|
1116011WL003603
|
VASAVA MANJUBEN MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481968
|
|
RATANBEN NIRUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALIA
|
GJ-16-011-065-001/897344679
(Mokhadi)
|
1116011000NRG23060720220024548
|
06/07/2022
|
VASAVA KALAVATIBEN VIMALBHAI
|
1116011WL003603
|
VASAVA KALAVATIBEN VIMALBHAI
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481974
|
|
KALAVATIBEN VIMALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALIA
|
GJ-16-011-065-001/897344754
(Mokhadi)
|
1116011000NRG23060720220024551
|
06/07/2022
|
SHABUBEN ARVINDBHAI VASAVA
|
1116011WL003603
|
SHABUBEN ARVINDBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481985
|
|
CHHABUBEN ARVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALIA
|
GJ-16-011-065-001/897344810
(Mokhadi)
|
1116011000NRG23060720220024552
|
06/07/2022
|
KAMLABEN KIRANBHAI GAMIT
|
1116011WL003603
|
KAMLABEN KIRANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481972
|
|
KAMALABEN KIRANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALIA
|
GJ-16-011-065-001/897344823
(Mokhadi)
|
1116011000NRG23060720220024553
|
06/07/2022
|
URMILABEN GATUBHAI GAMIT
|
1116011WL003603
|
URMILABEN GATUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481998
|
|
URMILABEN GATUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALIA
|
GJ-16-011-065-001/897344842
(Mokhadi)
|
1116011000NRG23060720220024556
|
06/07/2022
|
HARISINGBHAI UKADBHAI VASAVA
|
1116011WL003603
|
HARISINGBHAI UKADBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481978
|
|
HARISINH UKATIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALIA
|
GJ-16-011-065-001/897344842
(Mokhadi)
|
1116011000NRG23060720220024557
|
06/07/2022
|
LATABEN HARISINGBHAI
|
1116011WL003603
|
LATABEN HARISINGBHAI
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481976
|
|
LATABEN HARISNGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALIA
|
GJ-16-011-065-001/897344845
(Mokhadi)
|
1116011000NRG23060720220024558
|
06/07/2022
|
RAJUBEN FATESING
|
1116011WL003603
|
RAJUBEN FATESING
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481988
|
|
VASAVA RAJUBEN FATESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALIA
|
GJ-16-011-065-001/897344846
(Mokhadi)
|
1116011000NRG23060720220024559
|
06/07/2022
|
URMILABEN JAGDISHBHAI VASAVA
|
1116011WL003603
|
URMILABEN JAGDISHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481997
|
|
URMILABEN JAGDISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALIA
|
GJ-16-011-065-001/897344847
(Mokhadi)
|
1116011000NRG23060720220024560
|
06/07/2022
|
VANITABEN KAMLESHBHAI VASAVA
|
1116011WL003603
|
VANITABEN KAMLESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481980
|
|
VANITABEN KAMLESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALIA
|
GJ-16-011-065-001/897344848
(Mokhadi)
|
1116011000NRG23060720220024561
|
06/07/2022
|
DAKSHABEN MUKESHBHAI VASAVA
|
1116011WL003603
|
DAKSHABEN MUKESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481983
|
|
DAXABEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALIA
|
GJ-16-011-065-001/897344854
(Mokhadi)
|
1116011000NRG23060720220024563
|
06/07/2022
|
NARMADABEN CHANDUBHAI
|
1116011WL003603
|
NARMADABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481981
|
|
NARMADABEN CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALIA
|
GJ-16-011-065-001/897344855
(Mokhadi)
|
1116011000NRG23060720220024564
|
06/07/2022
|
KAMLABEN HARESHBHAI GAMIT
|
1116011WL003603
|
KAMLABEN HARESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
561
|
561
|
Processed
|
25/08/2022
|
|
4154481967
|
|
KAMLABEN HARESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13624
|
13624
|
|
|
|
|
|
|
|
|
28
|
VALIA
|
GJ-16-011-021-001/897342201
(Shir)
|
1116011000NRG23060720220024721
|
06/07/2022
|
SANGITABEN KESHAVBHAI
|
1116011WL003610
|
SANGITABEN KESHAVBHAI
|
00045
|
BARB0CHASVA
|
1413
|
1413
|
Processed
|
25/08/2022
|
|
4154481963
|
|
SANGEETABEN KESHVBHAI VSAVA
|
BANK OF BARODA(606985)
|
|
29
|
VALIA
|
GJ-16-011-021-001/897346075
(Shir)
|
1116011000NRG23060720220024761
|
06/07/2022
|
GOKULBHAI MASURBHAI
|
1116011WL003610
|
GOKULBHAI MASURBHAI
|
00045
|
BARB0CHASVA
|
1413
|
1413
|
Processed
|
25/08/2022
|
|
4154481962
|
|
GOKULBHAI MASHURBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
VALIA
|
GJ-16-011-021-001/897346090
(Shir)
|
1116011000NRG23060720220024772
|
06/07/2022
|
RAMILABEN DILIPABHAI VASAVA
|
1116011WL003610
|
RAMILABEN DILIPABHAI VASAVA
|
00045
|
BARB0CHASVA
|
1413
|
1413
|
Processed
|
25/08/2022
|
|
4154482000
|
|
RAMILABEN DILIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
VALIA
|
GJ-16-011-046-001/887338504
(Sevad)
|
1116011000NRG23060720220024680
|
06/07/2022
|
RAMILABEN BACHUBHAI VASAVA
|
1116011WL003609
|
RAMILABEN BACHUBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1413
|
1413
|
Processed
|
25/08/2022
|
|
4154481964
|
|
RAMILABEN BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
VALIA
|
GJ-16-011-055-001/3642957
(Gundia)
|
1116011000NRG23060720220024645
|
06/07/2022
|
JERMABEN SHEEVABHAI VASAVA
|
1116011WL003608
|
JERMABEN SHEEVABHAI VASAVA
|
00045
|
BARB0CHASVA
|
940
|
940
|
Processed
|
25/08/2022
|
|
4154482002
|
|
JERMABEN SHEEVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
VALIA
|
GJ-16-011-055-001/897342635
(Gundia)
|
1116011000NRG23060720220024656
|
06/07/2022
|
VASAVA SHARMILABEN SOMABHAI
|
1116011WL003608
|
VASAVA SHARMILABEN SOMABHAI
|
00045
|
BARB0CHASVA
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154482001
|
|
SHARMILABEN SOMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8002
|
8002
|
|
|
|
|
|
|
|
|
34
|
VALIA
|
GJ-16-011-082-001/897344128
()
|
1116011000NRG23040720220023827
|
06/07/2022
|
VASAVA SHAILESHBHAI
|
1116011WL003531
|
VASAVA SHAILESHBHAI
|
00045
|
BARB0SILUDI
|
687
|
687
|
Processed
|
25/08/2022
|
|
4154481990
|
|
SHAILESHBHAI NAROOBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
35
|
VALIA
|
GJ-16-011-065-001/897340759
(Mokhadi)
|
1116011000NRG23060720220024467
|
06/07/2022
|
VASAVA BABARBHAI
|
1116011WL003603
|
VASAVA BABARBHAI
|
00045
|
BARB0SODGAM
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481999
|
|
BABRBHAI LALLUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
36
|
VALIA
|
GJ-16-011-065-001/897340759
(Mokhadi)
|
1116011000NRG23060720220024468
|
06/07/2022
|
VASAVA JANTABEN BABARBHAI
|
1116011WL003603
|
VASAVA JANTABEN BABARBHAI
|
00045
|
BARB0SODGAM
|
345
|
345
|
Processed
|
25/08/2022
|
|
4154481965
|
|
JANTABEN BABARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
37
|
VALIA
|
GJ-16-011-082-001/897344126
()
|
1116011000NRG23040720220023853
|
06/07/2022
|
VASAVA UKKADBHAI BUBALABHAI
|
1116011WL003537
|
VASAVA UKKADBHAI BUBALABHAI
|
00045
|
BARB0VALIAX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154481961
|
|
UKKADBHAI BUBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
VALIA
|
GJ-16-011-021-001/897347183
(Shir)
|
1116011000NRG23060720220024783
|
06/07/2022
|
JAYPRAKASH SOMABHAI
|
1116011WL003610
|
JAYPRAKASH SOMABHAI
|
00415
|
SBIN0002673
|
1413
|
1413
|
Processed
|
25/08/2022
|
|
4154481966
|
|
MR JAYPRAKASHBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
39
|
VALIA
|
GJ-16-011-046-001/897344907
(Sevad)
|
1116011000NRG23060720220024682
|
06/07/2022
|
BHAVESHBHAI BACHUBHAI VASAVA
|
1116011WL003609
|
BHAVESHBHAI BACHUBHAI VASAVA
|
00415
|
SBIN0009430
|
1413
|
1413
|
Processed
|
25/08/2022
|
|
4154481993
|
|
MR BHAVESHBHAI BACHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALIA
|
GJ-16-011-082-001/3624364
()
|
1116011000NRG23040720220023832
|
06/07/2022
|
VASAVA RAMANBHAI
|
1116011WL003532
|
VASAVA RAMANBHAI
|
00415
|
SBIN0009430
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154481991
|
|
MR VASAVA RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALIA
|
GJ-16-011-082-001/897344173
()
|
1116011000NRG23040720220023849
|
06/07/2022
|
DEVIBEN LAXMANBHAI VASAVA
|
1116011WL003536
|
DEVIBEN LAXMANBHAI VASAVA
|
00415
|
SBIN0009430
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154481992
|
|
MRS DEVIBEN LAXAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALIA
|
GJ-16-011-082-001/897344174
()
|
1116011000NRG23040720220023828
|
06/07/2022
|
ASVINBHAI SHANKARBHAI VASAVA
|
1116011WL003531
|
ASVINBHAI SHANKARBHAI VASAVA
|
00415
|
SBIN0009430
|
687
|
687
|
Processed
|
25/08/2022
|
|
4154481989
|
|
VASAVA ASHWINBHAI SHANKARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30638
|
30638
|
|
|
|
|
|
|
|