|
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-16-011-044-001/897347606
(Jabugam)
|
1116011000NRG23230120230044405
|
23/01/2023
|
Vasava Divyaben Dilipbhai
|
1116011WL007423
|
Vasava Divyaben Dilipbhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195115753
|
|
DIVYABEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-055-001/897343123
(Gundia)
|
1116011000NRG23230120230044403
|
23/01/2023
|
Jasavant bhai dilavar vasava
|
1116011WL007422
|
Jasavant bhai dilavar vasava
|
00045
|
BARB0CHASVA
|
1434
|
1434
|
Processed
|
27/01/2023
|
|
8195115751
|
|
JASAVANTBHAI DILAVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
VALIA
|
GJ-16-011-018-001/897345889
(Kondh)
|
1116011000NRG23230120230044406
|
23/01/2023
|
VASAVA CHODHRABHAI J
|
1116011WL007424
|
VASAVA CHODHRABHAI J
|
00045
|
BARB0KONBHA
|
2977
|
2977
|
Processed
|
27/01/2023
|
|
8195115754
|
|
CHODHRABHAI JESANGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
VALIA
|
GJ-16-011-009-001/9874345848
(Pathar)
|
1116011000NRG23230120230044410
|
23/01/2023
|
RAJUBHAI JAYANTIBHAI VASAVA
|
1116011WL007425
|
RAJUBHAI JAYANTIBHAI VASAVA
|
00045
|
BARB0NETRAN
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195115756
|
|
VASAVA R JENTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
VALIA
|
GJ-16-011-084-001/897346044
()
|
1116011000NRG23230120230044413
|
23/01/2023
|
vasava vaishaliben jagdishbhai
|
1116011WL007426
|
vasava vaishaliben jagdishbhai
|
00045
|
BARB0SODGAM
|
687
|
687
|
Processed
|
27/01/2023
|
|
8195115752
|
|
VAISHALIBEN JAGDISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
VALIA
|
GJ-16-011-009-001/897345243
(Pathar)
|
1116011000NRG23230120230044408
|
23/01/2023
|
Vasava Mangiben Raviyabhai
|
1116011WL007425
|
Vasava Mangiben Raviyabhai
|
00045
|
BARB0VALIAX
|
2061
|
2061
|
Processed
|
27/01/2023
|
|
8195115750
|
|
Vasava Mangiben Raviyabhai
|
BANK OF BARODA(606985)
|
|
7
|
VALIA
|
GJ-16-011-044-001/897347606
(Jabugam)
|
1116011000NRG23230120230044404
|
23/01/2023
|
Vasava Dilipbhai Syamsingbhai
|
1116011WL007423
|
Vasava Dilipbhai Syamsingbhai
|
00045
|
BARB0VALIAX
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195115755
|
|
VASAVA DILIPBHAI SYAMSING
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11281
|
11281
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VALIA
|
GJ1116011_230123APB_FTO_187570
|
Bank of Baroda
|
BARB0BGGBXX
|
BARODA GUJARAT GRAMIN BANK
|
1374
|
|
2
|
VALIA
|
GJ1116011_230123APB_FTO_187570
|
Bank of Baroda
|
BARB0CHASVA
|
CHASVAD BR., DIST.BHARUCH, GUJARAT
|
1434
|
|
3
|
VALIA
|
GJ1116011_230123APB_FTO_187570
|
Bank of Baroda
|
BARB0KONBHA
|
KONDH
|
2977
|
|
4
|
VALIA
|
GJ1116011_230123APB_FTO_187570
|
Bank of Baroda
|
BARB0NETRAN
|
NETRANG
|
1374
|
|
5
|
VALIA
|
GJ1116011_230123APB_FTO_187570
|
Bank of Baroda
|
BARB0SODGAM
|
SODGAM, DIST. BHARUCH, GUJARAT
|
687
|
|
6
|
VALIA
|
GJ1116011_230123APB_FTO_187570
|
Bank of Baroda
|
BARB0VALIAX
|
VALIA, DIST BHARUCH
|
3435
|