|
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-24-002-006-001/7737516
(Kuvarpura)
|
1124002000NRG23040520220132473
|
05/05/2022
|
VASAVA CHAMPABEN LAKSHAMANBHAI
|
1124002WL002593
|
VASAVA CHAMPABEN LAKSHAMANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366891
|
|
CHAMPABEN LAXMANBHAI VASAVA
|
UCO BANK(607066)
|
|
2
|
Nandod
|
GJ-24-002-006-001/7737620
(Kuvarpura)
|
1124002000NRG23040520220132474
|
05/05/2022
|
VASAVA VECHATBHAI NANDLAL
|
1124002WL002593
|
VASAVA VECHATBHAI NANDLAL
|
00045
|
BARB0RAJPIP
|
717
|
717
|
Processed
|
16/05/2022
|
|
1271366894
|
|
VECHATBHAI NANDLALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-006-001/7737623
(Kuvarpura)
|
1124002000NRG23040520220132475
|
05/05/2022
|
VASAVA KAPILABEN KALIDASBHAI
|
1124002WL002593
|
VASAVA KAPILABEN KALIDASBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366893
|
|
KAPILABEN KALIDAS VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Nandod
|
GJ-24-002-006-001/7737629
(Kuvarpura)
|
1124002000NRG23040520220132476
|
05/05/2022
|
VASAVA JASHUBEN VASHANTBHAI
|
1124002WL002593
|
VASAVA JASHUBEN VASHANTBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366896
|
|
VASAVA JASUBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Nandod
|
GJ-24-002-006-001/7737748
(Kuvarpura)
|
1124002000NRG23040520220132477
|
05/05/2022
|
VASAVA URMILABEN ARJUNBHAI
|
1124002WL002593
|
VASAVA URMILABEN ARJUNBHAI
|
00045
|
BARB0RAJPIP
|
239
|
239
|
Processed
|
16/05/2022
|
|
1271366886
|
|
URMILABEN ARJUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-006-001/7737753
(Kuvarpura)
|
1124002000NRG23040520220132478
|
05/05/2022
|
VASAVA MADHUBEN KANUBHAI
|
1124002WL002593
|
VASAVA MADHUBEN KANUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366885
|
|
MADHUBEN KANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Nandod
|
GJ-24-002-006-001/7737759
(Kuvarpura)
|
1124002000NRG23040520220132479
|
05/05/2022
|
VASAVA SHAKUNTLABEN RAGHUBHAI
|
1124002WL002593
|
VASAVA SHAKUNTLABEN RAGHUBHAI
|
00045
|
BARB0RAJPIP
|
478
|
478
|
Processed
|
16/05/2022
|
|
1271366890
|
|
MRS SHAKUNTALABEN RAGHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandod
|
GJ-24-002-006-001/7737766
(Kuvarpura)
|
1124002000NRG23040520220132481
|
05/05/2022
|
VASAVA DEVIBEN RAMSINGBHAI
|
1124002WL002593
|
VASAVA DEVIBEN RAMSINGBHAI
|
00045
|
BARB0RAJPIP
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1271366892
|
|
DEVIBEN RAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Nandod
|
GJ-24-002-006-001/7737766
(Kuvarpura)
|
1124002000NRG23040520220132482
|
05/05/2022
|
VASAVA HASHMUKHBHAI RAMSINGBHAI
|
1124002WL002593
|
VASAVA HASHMUKHBHAI RAMSINGBHAI
|
00045
|
BARB0RAJPIP
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1271366897
|
|
VASAVA HASMUKHBHAI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Nandod
|
GJ-24-002-006-001/7737766
(Kuvarpura)
|
1124002000NRG23040520220132483
|
05/05/2022
|
VASAVA PADMABEN HASHMUKHBHAI
|
1124002WL002593
|
VASAVA PADMABEN HASHMUKHBHAI
|
00045
|
BARB0RAJPIP
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1271366903
|
|
VASAVA PADMABEN HASHMUKHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Nandod
|
GJ-24-002-006-001/7737769
(Kuvarpura)
|
1124002000NRG23040520220132484
|
05/05/2022
|
VASAVA VINODBHAI JASHUBHAI
|
1124002WL002593
|
VASAVA VINODBHAI JASHUBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1271366895
|
|
VASAVA VINODBHAI JASUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Nandod
|
GJ-24-002-006-001/7737771
(Kuvarpura)
|
1124002000NRG23040520220132485
|
05/05/2022
|
VASAVA VASANTIBEN SURESHBHAI
|
1124002WL002593
|
VASAVA VASANTIBEN SURESHBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1271366901
|
|
VASAVA VASANTIBEN
|
HDFC BANK LTD(607152)
|
|
13
|
Nandod
|
GJ-24-002-006-001/7737775
(Kuvarpura)
|
1124002000NRG23040520220132486
|
05/05/2022
|
VASAVA LEELABEN PRAKASHBHAI
|
1124002WL002593
|
VASAVA LEELABEN PRAKASHBHAI
|
00045
|
BARB0RAJPIP
|
717
|
717
|
Processed
|
16/05/2022
|
|
1271366906
|
|
LILABEN PRAKASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Nandod
|
GJ-24-002-006-001/7737780
(Kuvarpura)
|
1124002000NRG23040520220132487
|
05/05/2022
|
VASAVA PRAVINBHAI PUJABHAI
|
1124002WL002593
|
VASAVA PRAVINBHAI PUJABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366888
|
|
PRAVINBHAI PUJABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Nandod
|
GJ-24-002-006-001/7737781
(Kuvarpura)
|
1124002000NRG23040520220132489
|
05/05/2022
|
VASAVA CHAMPABEN MAHESHBHAI
|
1124002WL002593
|
VASAVA CHAMPABEN MAHESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366900
|
|
CHAMPABEN MAHESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Nandod
|
GJ-24-002-006-001/7737781
(Kuvarpura)
|
1124002000NRG23040520220132488
|
05/05/2022
|
VASAVA MAHESHBHAI JETHABHAI
|
1124002WL002593
|
VASAVA MAHESHBHAI JETHABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366887
|
|
MAHESHBHAI JETHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Nandod
|
GJ-24-002-006-001/7737787
(Kuvarpura)
|
1124002000NRG23040520220132490
|
05/05/2022
|
VASAVA MOTISINGBHAI DEVABHAI
|
1124002WL002593
|
VASAVA MOTISINGBHAI DEVABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366889
|
|
MOTISINH DEVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Nandod
|
GJ-24-002-006-001/7737850
(Kuvarpura)
|
1124002000NRG23040520220132491
|
05/05/2022
|
VASAVA RANJNABEN RAJESHBHAI
|
1124002WL002593
|
VASAVA RANJNABEN RAJESHBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1271366905
|
|
RANJANBEN RAJESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Nandod
|
GJ-24-002-006-001/7737851
(Kuvarpura)
|
1124002000NRG23040520220132492
|
05/05/2022
|
VASAVA SHAKUNTLABEN BHOGILAL
|
1124002WL002593
|
VASAVA SHAKUNTLABEN BHOGILAL
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366884
|
|
SHAKUNTALABEN BHOGILAL VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Nandod
|
GJ-24-002-006-001/7737853
(Kuvarpura)
|
1124002000NRG23040520220132493
|
05/05/2022
|
VASAVA NATVARBHAI BHAYLALBHAI
|
1124002WL002593
|
VASAVA NATVARBHAI BHAYLALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366904
|
|
VASAVA NATVARBHAI BHYLABHAI
|
BANK OF BARODA(606985)
|
|
21
|
Nandod
|
GJ-24-002-006-001/7737868
(Kuvarpura)
|
1124002000NRG23040520220132494
|
05/05/2022
|
VASAVA REVABEN GOVINDBHAI
|
1124002WL002593
|
VASAVA REVABEN GOVINDBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1271366902
|
|
VASAVA REVABEN
|
HDFC BANK LTD(607152)
|
|
22
|
Nandod
|
GJ-24-002-006-001/7737881
(Kuvarpura)
|
1124002000NRG23040520220132495
|
05/05/2022
|
VASAVA KAILASBEN KISHANBHAI
|
1124002WL002593
|
VASAVA KAILASBEN KISHANBHAI
|
00045
|
BARB0RAJPIP
|
717
|
717
|
Processed
|
16/05/2022
|
|
1271366883
|
|
KAILASHBEN JETHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Nandod
|
GJ-24-002-006-001/7737882
(Kuvarpura)
|
1124002000NRG23040520220132496
|
05/05/2022
|
VASAVA KUSUMBEN RAMESHBHAI
|
1124002WL002593
|
VASAVA KUSUMBEN RAMESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366907
|
|
KUSUMBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Nandod
|
GJ-24-002-006-001/7737883
(Kuvarpura)
|
1124002000NRG23040520220132497
|
05/05/2022
|
VASAVA SHARDABEN BACHUBHAI
|
1124002WL002593
|
VASAVA SHARDABEN BACHUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366899
|
|
Vasava Shardaben
|
BANK OF BARODA(606985)
|
|
25
|
Nandod
|
GJ-24-002-006-001/7737886
(Kuvarpura)
|
1124002000NRG23040520220132498
|
05/05/2022
|
VASAVA NAYNABEN SUKALBHAI
|
1124002WL002593
|
VASAVA NAYNABEN SUKALBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1271366898
|
|
VASAVA NAYNABEN SUKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25273
|
25273
|
|
|
|
|
|
|
|
|
26
|
Nandod
|
GJ-24-002-006-001/7737895
(Kuvarpura)
|
1124002000NRG23040520220132499
|
05/05/2022
|
VASAVA KAMLESHBHAI AMARSINGBHAI
|
1124002WL002593
|
VASAVA KAMLESHBHAI AMARSINGBHAI
|
00045
|
BARB0VADIAP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271366908
|
|
VASAVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26468
|
26468
|
|
|
|
|
|
|
|