|
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
|
Netrang
|
GJ-16-011-048-001/897340270
(Kamaliya)
|
1116011000NRG23061220220036869
|
06/12/2022
|
REVABEN VASAVA
|
1116011WL006465
|
REVABEN VASAVA
|
00045
|
BARB0CHASVA
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690209
|
|
REVABEN JESHINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Netrang
|
GJ-16-011-048-001/897340270
(Kamaliya)
|
1116011000NRG23061220220036870
|
06/12/2022
|
VASAVA JALDEVBHAI
|
1116011WL006465
|
VASAVA JALDEVBHAI
|
00045
|
BARB0CHASVA
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690208
|
|
JALDEVBHAI JESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Netrang
|
GJ-16-007-103-001/88899786
(Kantipada)
|
1116007000NRG23061220220036877
|
06/12/2022
|
DIVALBHAI A VASAVA
|
1116007WL006467
|
DIVALBHAI A VASAVA
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690206
|
|
DEVALBHAI ASLAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-007-103-001/88899786
(Kantipada)
|
1116007000NRG23061220220036878
|
06/12/2022
|
VASAVA RAVITABEN D
|
1116007WL006467
|
VASAVA RAVITABEN D
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690200
|
|
RAVITABENVASAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Netrang
|
GJ-16-007-152-001/878801769
()
|
1116007000NRG23061220220036866
|
06/12/2022
|
vasava umed bhai arvndbhai
|
1116007WL006463
|
vasava umed bhai arvndbhai
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690207
|
|
UMESHBHAI ARVIND VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-007-167-001/888888288
()
|
1116007000NRG23061220220036879
|
06/12/2022
|
MOHANBHA M
|
1116007WL006468
|
MOHANBHA M
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690199
|
|
MOHAN MURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-007-167-001/888888288
()
|
1116007000NRG23061220220036880
|
06/12/2022
|
PACHALIBEN M
|
1116007WL006468
|
PACHALIBEN M
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690201
|
|
Pasli Ben Vasava
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-007-167-001/888888297
()
|
1116007000NRG23061220220036881
|
06/12/2022
|
KOTVALIBEN B VASAVA
|
1116007WL006468
|
KOTVALIBEN B VASAVA
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690198
|
|
KOTVALI BHAILAL VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-007-167-001/888888301
()
|
1116007000NRG23061220220036882
|
06/12/2022
|
AMBALAL R
|
1116007WL006468
|
AMBALAL R
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690202
|
|
AMBALAL RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-007-167-001/888888303
()
|
1116007000NRG23061220220036883
|
06/12/2022
|
GOVINDBHAI J VASAVA
|
1116007WL006468
|
GOVINDBHAI J VASAVA
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690203
|
|
Vasava Govindbhai Jatarbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
11
|
Netrang
|
GJ-16-011-004-001/897347171
(Arethi)
|
1116011000NRG23061220220036853
|
06/12/2022
|
Vasava Harisingbhai
|
1116011WL006461
|
Vasava Harisingbhai
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690205
|
|
MR HARISING MAYAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Netrang
|
GJ-16-011-004-001/897347171
(Arethi)
|
1116011000NRG23061220220036854
|
06/12/2022
|
VASAVA URMILABEN HARISING
|
1116011WL006461
|
VASAVA URMILABEN HARISING
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690204
|
|
VASAVA URMILABEN HARISINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
Netrang
|
GJ-16-007-103-001/888899390
(Kantipada)
|
1116007000NRG23061220220036875
|
06/12/2022
|
CHHATRASING RATILAL VASAVA
|
1116007WL006467
|
CHHATRASING RATILAL VASAVA
|
00552
|
DCBL0000102
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690197
|
|
Vasava Chhatrasingbhai Ratilalbhai
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-004-001/7594136
(Arethi)
|
1116011000NRG23061220220036850
|
06/12/2022
|
THAKORBHAI AMARSINGBHAI VASAVA
|
1116011WL006461
|
THAKORBHAI AMARSINGBHAI VASAVA
|
00552
|
DCBL0000102
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690212
|
|
Vasava Thakorbhai Amarsingbhai
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-011-086-001/897340425
()
|
1116011000NRG23061220220036860
|
06/12/2022
|
VASAVA SHAILESHBHAI CHIMANBHAI
|
1116011WL006461
|
VASAVA SHAILESHBHAI CHIMANBHAI
|
00552
|
DCBL0000102
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690211
|
|
SHAILESHBHAI CHIMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-011-086-001/897347210
()
|
1116011000NRG23061220220036863
|
06/12/2022
|
VASAVA NARMDABEN BACHUBHAI VASAVA
|
1116011WL006461
|
VASAVA NARMDABEN BACHUBHAI VASAVA
|
00552
|
DCBL0000102
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690210
|
|
VASAVA NARMADABEN BACHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|