|
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
|
Nandod
|
GJ-24-002-057-001/7723682
(Navapara (Nikoli))
|
1124002000NRG23010620220288504
|
02/06/2022
|
VASAVA BHULIBEN DAHYABHAI
|
1124002WL005544
|
VASAVA BHULIBEN DAHYABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846781
|
|
BHULIBEN DAYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Nandod
|
GJ-24-002-057-001/7724043
(Navapara (Nikoli))
|
1124002000NRG23010620220288505
|
02/06/2022
|
KIRANBHAI SOMABHAI TADVI
|
1124002WL005544
|
KIRANBHAI SOMABHAI TADVI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846790
|
|
KIRANBHAI SOMABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Nandod
|
GJ-24-002-057-001/7724052
(Navapara (Nikoli))
|
1124002000NRG23010620220288508
|
02/06/2022
|
JASHIBEN ARJUNBHAI VASAVA
|
1124002WL005544
|
JASHIBEN ARJUNBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846765
|
|
JASHIBEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Nandod
|
GJ-24-002-057-001/7724064
(Navapara (Nikoli))
|
1124002000NRG23010620220288512
|
02/06/2022
|
VITTHALBHAI CHOTABHAI VASAVA
|
1124002WL005544
|
VITTHALBHAI CHOTABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846797
|
|
VITHALBHAI CHHOTABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Nandod
|
GJ-24-002-057-001/7724071
(Navapara (Nikoli))
|
1124002000NRG23010620220288513
|
02/06/2022
|
VASAVA SHANTABEN JANABHAI
|
1124002WL005544
|
VASAVA SHANTABEN JANABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846774
|
|
SHANTABEN JANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Nandod
|
GJ-24-002-057-001/7724074
(Navapara (Nikoli))
|
1124002000NRG23010620220288514
|
02/06/2022
|
SOBHANABEN SOMABHAI VASAVA
|
1124002WL005544
|
SOBHANABEN SOMABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846800
|
|
SHOBHANABEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Nandod
|
GJ-24-002-057-001/7724089
(Navapara (Nikoli))
|
1124002000NRG23010620220288516
|
02/06/2022
|
VASAVA SHANTABEN BOLIYABHAI
|
1124002WL005544
|
VASAVA SHANTABEN BOLIYABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846789
|
|
SHANTABEN BOLIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Nandod
|
GJ-24-002-057-001/7724091
(Navapara (Nikoli))
|
1124002000NRG23010620220288517
|
02/06/2022
|
VASAVA RAMILABEN RAJESHBHAI
|
1124002WL005544
|
VASAVA RAMILABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846805
|
|
RAMILABEN RAJESHBHAI VASAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Nandod
|
GJ-24-002-057-001/7724108
(Navapara (Nikoli))
|
1124002000NRG23010620220288518
|
02/06/2022
|
VASAVA JASHUBHAI KANTIBHAI
|
1124002WL005544
|
VASAVA JASHUBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846787
|
|
JASHUBHAI KANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Nandod
|
GJ-24-002-057-001/7724110
(Navapara (Nikoli))
|
1124002000NRG23010620220288519
|
02/06/2022
|
VASAVA CHIMANBHAI BHAYLAL
|
1124002WL005544
|
VASAVA CHIMANBHAI BHAYLAL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846802
|
|
CHIMANBHAI BHAYLAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Nandod
|
GJ-24-002-057-001/7724116
(Navapara (Nikoli))
|
1124002000NRG23010620220288520
|
02/06/2022
|
VASAVA PRAKASHBHAI SAKRABHAI
|
1124002WL005544
|
VASAVA PRAKASHBHAI SAKRABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846769
|
|
PRAKASHBHAI SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Nandod
|
GJ-24-002-057-001/7724121
(Navapara (Nikoli))
|
1124002000NRG23010620220288522
|
02/06/2022
|
VASAVA JAYANTIBHAI RADVABHAI
|
1124002WL005544
|
VASAVA JAYANTIBHAI RADVABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846794
|
|
JAYANTIBHAI RADAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Nandod
|
GJ-24-002-057-001/7724132
(Navapara (Nikoli))
|
1124002000NRG23010620220288523
|
02/06/2022
|
VASAVA DANVJIBHAI HANJIBHAI
|
1124002WL005544
|
VASAVA DANVJIBHAI HANJIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846775
|
|
DAVANJIBHAI HANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Nandod
|
GJ-24-002-057-001/7724139
(Navapara (Nikoli))
|
1124002000NRG23010620220288524
|
02/06/2022
|
VIRSHINGBHAI BHANGABHAI VASAVA
|
1124002WL005544
|
VIRSHINGBHAI BHANGABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846767
|
|
VIRSINGBHAI BHANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Nandod
|
GJ-24-002-057-001/7724140
(Navapara (Nikoli))
|
1124002000NRG23010620220288525
|
02/06/2022
|
VASAVAV BACHUBHAI KHALPABHAI
|
1124002WL005544
|
VASAVAV BACHUBHAI KHALPABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846783
|
|
BACHUBHAI KHALPABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Nandod
|
GJ-24-002-057-001/7724142
(Navapara (Nikoli))
|
1124002000NRG23010620220288526
|
02/06/2022
|
VASAVA MEERABEN AMRATBHAI
|
1124002WL005544
|
VASAVA MEERABEN AMRATBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846766
|
|
MIRABEN AMRUTBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Nandod
|
GJ-24-002-057-001/7724158
(Navapara (Nikoli))
|
1124002000NRG23010620220288532
|
02/06/2022
|
ABHESING CHENGABHAI VASAVA
|
1124002WL005544
|
ABHESING CHENGABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846803
|
|
ABHESINGBHAI SENGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Nandod
|
GJ-24-002-057-001/7724168
(Navapara (Nikoli))
|
1124002000NRG23010620220288537
|
02/06/2022
|
VASAVA BHAILALBHAI BHIKHABHAI
|
1124002WL005544
|
VASAVA BHAILALBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846768
|
|
BHAYLAL BHIKHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Nandod
|
GJ-24-002-057-001/7724179
(Navapara (Nikoli))
|
1124002000NRG23010620220288540
|
02/06/2022
|
VASAVA RAVAJIBHAI LAKKADIYABHAI
|
1124002WL005544
|
VASAVA RAVAJIBHAI LAKKADIYABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846784
|
|
RAVJIBHAI LAKADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Nandod
|
GJ-24-002-057-001/7724182
(Navapara (Nikoli))
|
1124002000NRG23010620220288541
|
02/06/2022
|
VASAVA PRAVINBHAI MANGABHAI
|
1124002WL005544
|
VASAVA PRAVINBHAI MANGABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846773
|
|
PRAVINBHAI MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Nandod
|
GJ-24-002-057-001/7724191
(Navapara (Nikoli))
|
1124002000NRG23010620220288544
|
02/06/2022
|
VASAVA HARNISHBHAI MANSINGBHAI
|
1124002WL005544
|
VASAVA HARNISHBHAI MANSINGBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846793
|
|
HARNISHBHAI MANSANGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Nandod
|
GJ-24-002-057-001/7724194
(Navapara (Nikoli))
|
1124002000NRG23010620220288545
|
02/06/2022
|
VASAVA DINESHBHAI MANSINGBHA
|
1124002WL005544
|
VASAVA DINESHBHAI MANSINGBHA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846776
|
|
DINESHBHAI MANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Nandod
|
GJ-24-002-057-001/7724197
(Navapara (Nikoli))
|
1124002000NRG23010620220288547
|
02/06/2022
|
BALUBHAI KHALPABHAI VASAVA
|
1124002WL005544
|
BALUBHAI KHALPABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846785
|
|
BABUBHAI KHALPABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Nandod
|
GJ-24-002-057-001/7724399
(Navapara (Nikoli))
|
1124002000NRG23010620220288561
|
02/06/2022
|
VASAVA KANUBHAI RADVABHAI
|
1124002WL005544
|
VASAVA KANUBHAI RADVABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846771
|
|
KANUBHAI RADVABHAI VASAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Nandod
|
GJ-24-002-057-001/7724406
(Navapara (Nikoli))
|
1124002000NRG23010620220288563
|
02/06/2022
|
VASAVA VIPINBHAI MANILAL
|
1124002WL005544
|
VASAVA VIPINBHAI MANILAL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846778
|
|
BIPINBHAI MANILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Nandod
|
GJ-24-002-057-001/7724411
(Navapara (Nikoli))
|
1124002000NRG23010620220288564
|
02/06/2022
|
MANUBHAI NARSHIBHAI VASAVA
|
1124002WL005544
|
MANUBHAI NARSHIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846796
|
|
MANUBHAI NARSINHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Nandod
|
GJ-24-002-057-001/7724433
(Navapara (Nikoli))
|
1124002000NRG23010620220288569
|
02/06/2022
|
LILABEN BHOGILAL VASAVA
|
1124002WL005544
|
LILABEN BHOGILAL VASAVA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846799
|
|
LILABEN BHOGILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Nandod
|
GJ-24-002-057-001/7724433
(Navapara (Nikoli))
|
1124002000NRG23010620220288568
|
02/06/2022
|
VASAVA BHOGILAL BABLABHAI
|
1124002WL005544
|
VASAVA BHOGILAL BABLABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846777
|
|
BHOGILAL BABLABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Nandod
|
GJ-24-002-057-001/7724459
(Navapara (Nikoli))
|
1124002000NRG23010620220288576
|
02/06/2022
|
VASAVA HASHMUKHBHAI BHUPATBHAI
|
1124002WL005544
|
VASAVA HASHMUKHBHAI BHUPATBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846801
|
|
HASMUKHBHAI BHUPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Nandod
|
GJ-24-002-057-001/7724515
(Navapara (Nikoli))
|
1124002000NRG23010620220288583
|
02/06/2022
|
VASAVA JASHIBEN RAMDAS
|
1124002WL005544
|
VASAVA JASHIBEN RAMDAS
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846779
|
|
JASHODABEN RAMDAS VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Nandod
|
GJ-24-002-057-001/7724546
(Navapara (Nikoli))
|
1124002000NRG23010620220288586
|
02/06/2022
|
VASAVA NARPATBHAI BALUBHAI
|
1124002WL005544
|
VASAVA NARPATBHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846788
|
|
NARPATBHAI BALUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Nandod
|
GJ-24-002-057-001/7724550
(Navapara (Nikoli))
|
1124002000NRG23010620220288587
|
02/06/2022
|
VASAVA HARNISHBHAI BALUBHAI
|
1124002WL005544
|
VASAVA HARNISHBHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846786
|
|
HARNISHBHAI BALUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Nandod
|
GJ-24-002-057-001/7724555
(Navapara (Nikoli))
|
1124002000NRG23010620220288588
|
02/06/2022
|
VASAVA VINODBHAI GANPATBHAI
|
1124002WL005544
|
VASAVA VINODBHAI GANPATBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846780
|
|
VINODBHAI GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Nandod
|
GJ-24-002-057-001/7724578
(Navapara (Nikoli))
|
1124002000NRG23010620220288592
|
02/06/2022
|
VASAVA SUMANBEN NARENDRABHAI
|
1124002WL005544
|
VASAVA SUMANBEN NARENDRABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846792
|
|
SUMANBEN NARENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Nandod
|
GJ-24-002-057-001/7724591
(Navapara (Nikoli))
|
1124002000NRG23010620220288598
|
02/06/2022
|
VASAVA HARNESHBHAI BACHUBHAI
|
1124002WL005544
|
VASAVA HARNESHBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846770
|
|
HARNISHBHAI BACHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Nandod
|
GJ-24-002-057-001/7724610
(Navapara (Nikoli))
|
1124002000NRG23010620220288601
|
02/06/2022
|
VASAVA RANJANBHAI DHANJIBHAI
|
1124002WL005544
|
VASAVA RANJANBHAI DHANJIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846782
|
|
RANJANBHAI DHANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Nandod
|
GJ-24-002-057-001/7724628
(Navapara (Nikoli))
|
1124002000NRG23010620220288602
|
02/06/2022
|
VASAVA SUMITRABEN RAJENDRBHAI
|
1124002WL005544
|
VASAVA SUMITRABEN RAJENDRBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846795
|
|
SUMITRABEN RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Nandod
|
GJ-24-002-057-001/7724693
(Navapara (Nikoli))
|
1124002000NRG23010620220288605
|
02/06/2022
|
VASAVA SUMITRABEN BACHUBHAI
|
1124002WL005544
|
VASAVA SUMITRABEN BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846806
|
|
SUMITRABEN BACHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Nandod
|
GJ-24-002-057-001/7724694
(Navapara (Nikoli))
|
1124002000NRG23010620220288606
|
02/06/2022
|
VASAVA NANJIBHAI BHANGABHAI
|
1124002WL005544
|
VASAVA NANJIBHAI BHANGABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846772
|
|
NANJIBHAI BHAGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Nandod
|
GJ-24-002-057-001/7724697
(Navapara (Nikoli))
|
1124002000NRG23010620220288607
|
02/06/2022
|
VASAVA SHILESHBHAI KANUBHAI
|
1124002WL005544
|
VASAVA SHILESHBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846804
|
|
SHAILESHBHAI KANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Nandod
|
GJ-24-002-057-001/7724700
(Navapara (Nikoli))
|
1124002000NRG23010620220288608
|
02/06/2022
|
VASAVA JAYNTIBHAI CHITYABHAI
|
1124002WL005544
|
VASAVA JAYNTIBHAI CHITYABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846791
|
|
JAYANTIBHAI CHHITABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48995
|
48995
|
|
|
|
|
|
|
|
|
42
|
Nandod
|
GJ-24-002-057-001/7724459
(Navapara (Nikoli))
|
1124002000NRG23010620220288575
|
02/06/2022
|
BHUPATBHAI ZHARIYABHAI VASAVA
|
1124002WL005544
|
BHUPATBHAI ZHARIYABHAI VASAVA
|
00415
|
SBIN0000465
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846798
|
|
MR VASAVA BHUPATBHAI JURIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|