|
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-16-011-004-001/7594021
(Arethi)
|
1116011000NRG23170620220017953
|
17/06/2022
|
GURUBHAI BHULABHAI VASAVA
|
1116011WL002795
|
GURUBHAI BHULABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585994
|
|
GURUBHAI BHULABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Netrang
|
GJ-16-011-004-001/7594109
(Arethi)
|
1116011000NRG23170620220017960
|
17/06/2022
|
VASAVA BHAVSINGBHAI FATESINGBHAI
|
1116011WL002795
|
VASAVA BHAVSINGBHAI FATESINGBHAI
|
00045
|
BARB0BGGBXX
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585981
|
|
Vasava Bhavsingbhai Fatesingbhai
|
BANK OF BARODA(606985)
|
|
3
|
Netrang
|
GJ-16-011-004-001/887337158
(Arethi)
|
1116011000NRG23170620220017963
|
17/06/2022
|
MANGABHAI MELJIBHAI VASAVA
|
1116011WL002795
|
MANGABHAI MELJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585980
|
|
Vasava Mangabhai Meljibhai
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-011-004-001/887337168
(Arethi)
|
1116011000NRG23170620220017964
|
17/06/2022
|
FATESINGBHAI KUNVARJIBHAI VASAVA
|
1116011WL002795
|
FATESINGBHAI KUNVARJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585999
|
|
VASAVA FATESINGBHAI KUVARJIBHAI
|
DCB BANK LTD(607290)
|
|
5
|
Netrang
|
GJ-16-011-004-001/987347230
(Arethi)
|
1116011000NRG23170620220017966
|
17/06/2022
|
SUBDIBEN RAMESHBHAI VASAVA
|
1116011WL002795
|
SUBDIBEN RAMESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585979
|
|
SUBADIBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Netrang
|
GJ-16-011-004-001/987347259
(Arethi)
|
1116011000NRG23170620220017967
|
17/06/2022
|
NAGINBHAI CHIMANBHAI VASAVA
|
1116011WL002795
|
NAGINBHAI CHIMANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585996
|
|
NAGINBHAI CHIMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
7
|
Netrang
|
GJ-16-011-004-001/7594029
(Arethi)
|
1116011000NRG23170620220017954
|
17/06/2022
|
CHITUBHAI MADHAVBHAI VASAVA
|
1116011WL002795
|
CHITUBHAI MADHAVBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585962
|
|
Vasava Chitubhai Madhavbhai
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-004-001/7594039
(Arethi)
|
1116011000NRG23170620220017956
|
17/06/2022
|
HUNIYABHAI
|
1116011WL002795
|
HUNIYABHAI
|
00045
|
BARB0CHASVA
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585961
|
|
HUNIYABHAI GIBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
9
|
Netrang
|
GJ-16-007-071-001/888997878
(Kharetha)
|
1116007000NRG23170620220018053
|
17/06/2022
|
ashokbhai gambhirbhai vasava
|
1116007WL002798
|
ashokbhai gambhirbhai vasava
|
00045
|
BARB0KHARET
|
1744
|
1744
|
Processed
|
27/06/2022
|
|
2515585971
|
|
ASHOK GAMBHIR VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-007-071-001/888997878
(Kharetha)
|
1116007000NRG23170620220018051
|
17/06/2022
|
GAMBHIRBHAI MOTIBHAI VASAVA
|
1116007WL002798
|
GAMBHIRBHAI MOTIBHAI VASAVA
|
00045
|
BARB0KHARET
|
1744
|
1744
|
Processed
|
27/06/2022
|
|
2515585989
|
|
GAMBHIRBHAI MOTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-007-071-001/888997878
(Kharetha)
|
1116007000NRG23170620220018054
|
17/06/2022
|
KALAVTIBEN ASHOKBHAI VASAVA
|
1116007WL002798
|
KALAVTIBEN ASHOKBHAI VASAVA
|
00045
|
BARB0KHARET
|
1744
|
1744
|
Processed
|
27/06/2022
|
|
2515585972
|
|
KALAVATIBEN ASHOKBHAI VASAV
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-007-071-001/888998441
(Kharetha)
|
1116007000NRG23170620220018056
|
17/06/2022
|
KANJIBHAI VASAVA
|
1116007WL002798
|
KANJIBHAI VASAVA
|
00045
|
BARB0KHARET
|
1744
|
1744
|
Processed
|
27/06/2022
|
|
2515585978
|
|
KANJIBHAI NATVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-007-071-001/888998441
(Kharetha)
|
1116007000NRG23170620220018057
|
17/06/2022
|
RASILABEN KANJIBHAI VASAVA
|
1116007WL002798
|
RASILABEN KANJIBHAI VASAVA
|
00045
|
BARB0KHARET
|
1744
|
1744
|
Processed
|
27/06/2022
|
|
2515585970
|
|
RASILABEN KANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-007-071-001/888998474
(Kharetha)
|
1116007000NRG23170620220018058
|
17/06/2022
|
BEDKIYABHAI muljibhai
|
1116007WL002798
|
BEDKIYABHAI muljibhai
|
00045
|
BARB0KHARET
|
1744
|
1744
|
Processed
|
27/06/2022
|
|
2515585968
|
|
BEDKIYABHAI MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-007-071-001/888998474
(Kharetha)
|
1116007000NRG23170620220018059
|
17/06/2022
|
MANGIBEN bedakiyabhai
|
1116007WL002798
|
MANGIBEN bedakiyabhai
|
00045
|
BARB0KHARET
|
1744
|
1744
|
Processed
|
27/06/2022
|
|
2515585965
|
|
MANGIBEN BEDKIA VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-007-071-001/888998819
(Kharetha)
|
1116007000NRG23170620220018060
|
17/06/2022
|
GUMANBHAI
|
1116007WL002798
|
GUMANBHAI
|
00045
|
BARB0KHARET
|
1744
|
1744
|
Rejected
|
27/06/2022
|
|
2515585967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Netrang
|
GJ-16-007-071-001/888998819
(Kharetha)
|
1116007000NRG23170620220018061
|
17/06/2022
|
SAVILABEN
|
1116007WL002798
|
SAVILABEN
|
00045
|
BARB0KHARET
|
1744
|
1744
|
Processed
|
27/06/2022
|
|
2515585995
|
|
Vasava Savitaben
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-007-071-001/888998851
(Kharetha)
|
1116007000NRG23170620220018062
|
17/06/2022
|
MANGABHAI VASAVA
|
1116007WL002798
|
MANGABHAI VASAVA
|
00045
|
BARB0KHARET
|
1744
|
1744
|
Processed
|
27/06/2022
|
|
2515586001
|
|
MANGABHAI ZINABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-007-071-001/888998862
(Kharetha)
|
1116007000NRG23170620220018066
|
17/06/2022
|
BHARATBHAI VASAVA
|
1116007WL002798
|
BHARATBHAI VASAVA
|
00045
|
BARB0KHARET
|
1744
|
1744
|
Processed
|
27/06/2022
|
|
2515585964
|
|
MR BHARATBHAI MOTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Netrang
|
GJ-16-007-129-001/888998969
()
|
1116007000NRG23170620220018070
|
17/06/2022
|
VASAVA BACHUBHAI BAVABHAI
|
1116007WL002798
|
VASAVA BACHUBHAI BAVABHAI
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585987
|
|
BACHU BAVA VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-007-129-001/888998971
()
|
1116007000NRG23170620220018072
|
17/06/2022
|
AMACHIBEN
|
1116007WL002798
|
AMACHIBEN
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585983
|
|
AMRATBEN KANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-007-129-001/888998971
()
|
1116007000NRG23170620220018071
|
17/06/2022
|
KANUBHAI
|
1116007WL002798
|
KANUBHAI
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585969
|
|
KANUBHAI MATHURBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-007-129-001/888998971
()
|
1116007000NRG23170620220018073
|
17/06/2022
|
VIRENDRABHAI
|
1116007WL002798
|
VIRENDRABHAI
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585966
|
|
VIRENDRA KANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-007-129-001/888998973
()
|
1116007000NRG23170620220018075
|
17/06/2022
|
CHHAGANBHAI
|
1116007WL002798
|
CHHAGANBHAI
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585985
|
|
CHHAGAN MATHUR VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Netrang
|
GJ-16-007-129-001/888998973
()
|
1116007000NRG23170620220018076
|
17/06/2022
|
MANIBEN
|
1116007WL002798
|
MANIBEN
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585984
|
|
MANIBEN CHHAGAN VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-007-129-001/888999778
()
|
1116007000NRG23170620220018077
|
17/06/2022
|
LIMJIBHAI
|
1116007WL002798
|
LIMJIBHAI
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585986
|
|
LIMJI MANSING VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-007-129-001/888999781
()
|
1116007000NRG23170620220018079
|
17/06/2022
|
GULIBEN VASAVA
|
1116007WL002798
|
GULIBEN VASAVA
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585990
|
|
GULIBEN LIMBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Netrang
|
GJ-16-007-129-001/888999781
()
|
1116007000NRG23170620220018080
|
17/06/2022
|
LIMBABHAI VASAVA
|
1116007WL002798
|
LIMBABHAI VASAVA
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585991
|
|
LIMBABHAI SURAKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-007-129-001/888999797
()
|
1116007000NRG23170620220018082
|
17/06/2022
|
KAHARIABHAI VASAVA
|
1116007WL002798
|
KAHARIABHAI VASAVA
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585974
|
|
KAHARIYA JETHA VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-007-129-001/888999797
()
|
1116007000NRG23170620220018081
|
17/06/2022
|
SANGITABEN VASAVA
|
1116007WL002798
|
SANGITABEN VASAVA
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585975
|
|
SANGITA KAHARIYA VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-007-129-001/888999800
()
|
1116007000NRG23170620220018083
|
17/06/2022
|
RAMESHBHAI
|
1116007WL002798
|
RAMESHBHAI
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585973
|
|
RAMESH RAYLA VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-007-129-001/888999805
()
|
1116007000NRG23170620220018087
|
17/06/2022
|
HARISINGBHAI
|
1116007WL002798
|
HARISINGBHAI
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585993
|
|
HARISINGBHAI NARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-007-129-001/888999805
()
|
1116007000NRG23170620220018088
|
17/06/2022
|
VASAVA PUSPABEN
|
1116007WL002798
|
VASAVA PUSPABEN
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585992
|
|
PUSHPABEN HARISINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Netrang
|
GJ-16-007-129-001/888999844-A
()
|
1116007000NRG23170620220018089
|
17/06/2022
|
VASAVA HITENDRABHAI
|
1116007WL002798
|
VASAVA HITENDRABHAI
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585976
|
|
HITENDRA KANU VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Netrang
|
GJ-16-007-129-001/888999844-A
()
|
1116007000NRG23170620220018090
|
17/06/2022
|
VASAVA TULSIBEN
|
1116007WL002798
|
VASAVA TULSIBEN
|
00045
|
BARB0KHARET
|
2150
|
2150
|
Processed
|
27/06/2022
|
|
2515585977
|
|
TULSI HITENDRA VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53584
|
53584
|
|
|
|
|
|
|
|
|
36
|
Netrang
|
GJ-16-011-004-001/7594039
(Arethi)
|
1116011000NRG23170620220017957
|
17/06/2022
|
VASAVA DEVIBEN HUNIYABHAI
|
1116011WL002795
|
VASAVA DEVIBEN HUNIYABHAI
|
00045
|
BARB0NETRAN
|
1480
|
1480
|
Processed
|
28/06/2022
|
|
2515585988
|
|
VASAVA DEVIBEN HUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Netrang
|
GJ-16-011-004-001/7594058
(Arethi)
|
1116011000NRG23170620220017958
|
17/06/2022
|
VASAVA BHIKHABHAI MELJIBHAI
|
1116011WL002795
|
VASAVA BHIKHABHAI MELJIBHAI
|
00045
|
BARB0NETRAN
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515586000
|
|
BHIKHABHAI MELJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-011-004-001/7594066
(Arethi)
|
1116011000NRG23170620220017959
|
17/06/2022
|
DASHRATBHAI NARSINGBHAI VASAVA
|
1116011WL002795
|
DASHRATBHAI NARSINGBHAI VASAVA
|
00045
|
BARB0NETRAN
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585982
|
|
Vasava Dashrathbhai Narsingbhai
|
BANK OF BARODA(606985)
|
|
39
|
Netrang
|
GJ-16-011-004-001/887337219
(Arethi)
|
1116011000NRG23170620220017965
|
17/06/2022
|
RATILALBHAI
|
1116011WL002795
|
RATILALBHAI
|
00045
|
BARB0NETRAN
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585997
|
|
Vasava Ratilal Bijalbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
40
|
Netrang
|
GJ-16-007-068-001/890001254
(Sajanvav)
|
1116007000NRG23170620220018091
|
17/06/2022
|
somiben
|
1116007WL002799
|
somiben
|
00045
|
BARB0RAJPAR
|
2020
|
2020
|
Processed
|
27/06/2022
|
|
2515585959
|
|
SOMIBEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
Netrang
|
GJ-16-007-068-001/890001271
(Sajanvav)
|
1116007000NRG23170620220018096
|
17/06/2022
|
mangabhai
|
1116007WL002799
|
mangabhai
|
00045
|
BARB0RAJPAR
|
2020
|
2020
|
Processed
|
27/06/2022
|
|
2515585958
|
|
SUMITRABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
42
|
Netrang
|
GJ-16-011-004-001/7594036
(Arethi)
|
1116011000NRG23170620220017955
|
17/06/2022
|
KISHORBHAI RAMSINHBHAI VASAVA
|
1116011WL002795
|
KISHORBHAI RAMSINHBHAI VASAVA
|
00415
|
SBIN0002673
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585963
|
|
Vasava Kishorbhai Ramsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
43
|
Netrang
|
GJ-16-007-068-001/890001275
(Sajanvav)
|
1116007000NRG23170620220018098
|
17/06/2022
|
ambu
|
1116007WL002799
|
ambu
|
00415
|
SBIN0013456
|
2020
|
2020
|
Processed
|
27/06/2022
|
|
2515585998
|
|
AMBHUBHAI SHEKHJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
44
|
Netrang
|
GJ-16-011-004-001/7594136
(Arethi)
|
1116011000NRG23170620220017962
|
17/06/2022
|
THAKORBHAI AMARSINGBHAI VASAVA
|
1116011WL002795
|
THAKORBHAI AMARSINGBHAI VASAVA
|
00552
|
DCBL0000102
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515585960
|
|
Vasava Thakorbhai Amarsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80364
|
80364
|
|
|
|
|
|
|
|