|
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-24-002-005-001/7721143
(Anizara)
|
1124002000NRG23090620220322343
|
09/06/2022
|
TADVI DINESHBHAI DEVJIBHAI
|
1124002WL006280
|
TADVI DINESHBHAI DEVJIBHAI
|
00032
|
UTIB0000522
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528318
|
|
TADVI DINESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-005-001/7721114
(Anizara)
|
1124002000NRG23090620220322332
|
09/06/2022
|
VASAVA RAMANBHAI BHAIJIBHAI
|
1124002WL006280
|
VASAVA RAMANBHAI BHAIJIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528286
|
|
BARIYA RAMANBHAI
|
AXIS BANK(607153)
|
|
3
|
Nandod
|
GJ-24-002-005-001/7721133
(Anizara)
|
1124002000NRG23090620220322337
|
09/06/2022
|
VASAVA RAMABHAI LALABHAI
|
1124002WL006280
|
VASAVA RAMABHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528321
|
|
SHANKARBHAI CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Nandod
|
GJ-24-002-005-001/7721143
(Anizara)
|
1124002000NRG23090620220322344
|
09/06/2022
|
TADVI KUSUMBEN DINESHBHAI
|
1124002WL006280
|
TADVI KUSUMBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528295
|
|
KUSUMBEN DINESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Nandod
|
GJ-24-002-005-001/7721162
(Anizara)
|
1124002000NRG23090620220322349
|
09/06/2022
|
VASAVA BINABEN MANOJBHAI
|
1124002WL006280
|
VASAVA BINABEN MANOJBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528294
|
|
BINABEN MANOJBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Nandod
|
GJ-24-002-005-001/7721167
(Anizara)
|
1124002000NRG23090620220322350
|
09/06/2022
|
BARIYA DHARMENDRABHAI PRAVINBHAI
|
1124002WL006280
|
BARIYA DHARMENDRABHAI PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
15/06/2022
|
|
2291528283
|
|
DHARMENDRABHAI PRAVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Nandod
|
GJ-24-002-005-001/7721230
(Anizara)
|
1124002000NRG23090620220322356
|
09/06/2022
|
BACHIBEN BIJALBHAI VASAVA
|
1124002WL006280
|
BACHIBEN BIJALBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528320
|
|
BACHIBEN BIJALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Nandod
|
GJ-24-002-005-001/7721231
(Anizara)
|
1124002000NRG23090620220322357
|
09/06/2022
|
VASAVA MAHESHBHAI BIJALBHAI
|
1124002WL006280
|
VASAVA MAHESHBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528298
|
|
MAHESHBHAI BIJALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Nandod
|
GJ-24-002-005-001/7721244
(Anizara)
|
1124002000NRG23090620220322359
|
09/06/2022
|
VASAVA GULJIBHAI MELJIBHAI
|
1124002WL006280
|
VASAVA GULJIBHAI MELJIBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291528289
|
|
GULJIBHAI MELJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Nandod
|
GJ-24-002-005-001/7721244
(Anizara)
|
1124002000NRG23090620220322360
|
09/06/2022
|
VASAVA JAMNABEN GULJIBHAI
|
1124002WL006280
|
VASAVA JAMNABEN GULJIBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291528292
|
|
JAMNABEN GULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Nandod
|
GJ-24-002-005-001/7721244
(Anizara)
|
1124002000NRG23090620220322358
|
09/06/2022
|
VASAVA JAYDIPKUMAR GULAMBHAI
|
1124002WL006280
|
VASAVA JAYDIPKUMAR GULAMBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528322
|
|
JAYDEEPKUMAR GULJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Nandod
|
GJ-24-002-005-001/7721245
(Anizara)
|
1124002000NRG23090620220322361
|
09/06/2022
|
VASAVA GOPALBHAI BACHUBHAI
|
1124002WL006280
|
VASAVA GOPALBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291528284
|
|
GOPALBHAI BACHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Nandod
|
GJ-24-002-005-001/7721246
(Anizara)
|
1124002000NRG23090620220322362
|
09/06/2022
|
BARIYA HIMMATBHAI LALUBHAI
|
1124002WL006280
|
BARIYA HIMMATBHAI LALUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291528285
|
|
HIMATBHAI LALLUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Nandod
|
GJ-24-002-005-001/7721249
(Anizara)
|
1124002000NRG23090620220322364
|
09/06/2022
|
VASAVA ANANDIBEN KESURBHAI
|
1124002WL006280
|
VASAVA ANANDIBEN KESURBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528297
|
|
AANANDIBEN KESURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Nandod
|
GJ-24-002-005-001/7721256
(Anizara)
|
1124002000NRG23090620220322369
|
09/06/2022
|
VASAVA SHATIBEN RAMESHBHAI
|
1124002WL006280
|
VASAVA SHATIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528282
|
|
SATIBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Nandod
|
GJ-24-002-005-001/7721258
(Anizara)
|
1124002000NRG23090620220322370
|
09/06/2022
|
VASAVA SAROJBEN RAMESHBHAI
|
1124002WL006280
|
VASAVA SAROJBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528319
|
|
SAROJBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Nandod
|
GJ-24-002-005-001/7721266
(Anizara)
|
1124002000NRG23090620220322376
|
09/06/2022
|
VASAVA SUMITRABEN HARESHBHAI
|
1124002WL006280
|
VASAVA SUMITRABEN HARESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291528287
|
|
SUMITRABEN HARESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Nandod
|
GJ-24-002-005-001/7721270
(Anizara)
|
1124002000NRG23090620220322379
|
09/06/2022
|
VASAVA CHANDUBHAI JETHABHAI
|
1124002WL006280
|
VASAVA CHANDUBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291528281
|
|
CHANDUBHAI JETHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Nandod
|
GJ-24-002-005-001/7721273
(Anizara)
|
1124002000NRG23090620220322382
|
09/06/2022
|
VASAVA REKHABEN RANJITBHAI
|
1124002WL006280
|
VASAVA REKHABEN RANJITBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528293
|
|
REKHABEN RANJITBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Nandod
|
GJ-24-002-005-001/7721275
(Anizara)
|
1124002000NRG23090620220322383
|
09/06/2022
|
BARIYA RAJESHBHAI BACHUBHAI
|
1124002WL006280
|
BARIYA RAJESHBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528296
|
|
RAJESHBHAI BACHUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Nandod
|
GJ-24-002-005-001/7721279
(Anizara)
|
1124002000NRG23090620220322385
|
09/06/2022
|
VASAVA SANJAYBHAI BHIKHABHAI
|
1124002WL006280
|
VASAVA SANJAYBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528291
|
|
SANJAYBHAI BHIKHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Nandod
|
GJ-24-002-005-001/7721282
(Anizara)
|
1124002000NRG23090620220322387
|
09/06/2022
|
VASAVA RAMANBHAI RASIYABHAI
|
1124002WL006280
|
VASAVA RAMANBHAI RASIYABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528288
|
|
RAMANBHAI RASIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Nandod
|
GJ-24-002-005-001/7721286
(Anizara)
|
1124002000NRG23090620220322389
|
09/06/2022
|
VASAVA ARVINDBHAI VITTHALBHAI
|
1124002WL006280
|
VASAVA ARVINDBHAI VITTHALBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528290
|
|
ARVINDBHAI VITHALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
24
|
Nandod
|
GJ-24-002-005-001/7721108
(Anizara)
|
1124002000NRG23090620220322331
|
09/06/2022
|
VASAVA KAPILABEN AMBALAL
|
1124002WL006280
|
VASAVA KAPILABEN AMBALAL
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528313
|
|
KAPILABEN AMBALAL VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Nandod
|
GJ-24-002-005-001/7721118
(Anizara)
|
1124002000NRG23090620220322335
|
09/06/2022
|
VASAVA MANGIBEN JASHPALBHAI
|
1124002WL006280
|
VASAVA MANGIBEN JASHPALBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528304
|
|
MANGEEBEN JASHPALSING VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Nandod
|
GJ-24-002-005-001/7721133
(Anizara)
|
1124002000NRG23090620220322338
|
09/06/2022
|
VASAVA LAXMIBEN SHANKARBHAI
|
1124002WL006280
|
VASAVA LAXMIBEN SHANKARBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528303
|
|
LAKSHMIBEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Nandod
|
GJ-24-002-005-001/7721138
(Anizara)
|
1124002000NRG23090620220322340
|
09/06/2022
|
BARIYA NARSINHBHAI GOVINDBHAI
|
1124002WL006280
|
BARIYA NARSINHBHAI GOVINDBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291528316
|
|
NARSINHBHAI GOVINDBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
28
|
Nandod
|
GJ-24-002-005-001/7721138
(Anizara)
|
1124002000NRG23090620220322339
|
09/06/2022
|
BARIYA SHANIBEN GOVINDBHAI
|
1124002WL006280
|
BARIYA SHANIBEN GOVINDBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291528306
|
|
SHANIBEN GOVINDBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
29
|
Nandod
|
GJ-24-002-005-001/7721140
(Anizara)
|
1124002000NRG23090620220322341
|
09/06/2022
|
VASAVA ARKHABEN BACHUBHAI
|
1124002WL006280
|
VASAVA ARKHABEN BACHUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528308
|
|
ARKHABEN BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Nandod
|
GJ-24-002-005-001/7721149
(Anizara)
|
1124002000NRG23090620220322347
|
09/06/2022
|
VASAVA DIPIKABEN RAMANBHAI
|
1124002WL006280
|
VASAVA DIPIKABEN RAMANBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528307
|
|
DIPIKABEN RAMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Nandod
|
GJ-24-002-005-001/7721183
(Anizara)
|
1124002000NRG23090620220322353
|
09/06/2022
|
VASAVA KANCHANBHAI MAGANBHAI
|
1124002WL006280
|
VASAVA KANCHANBHAI MAGANBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291528302
|
|
VASAVA KANCHANBHAI
|
AXIS BANK(607153)
|
|
32
|
Nandod
|
GJ-24-002-005-001/7721246
(Anizara)
|
1124002000NRG23090620220322363
|
09/06/2022
|
VASAVA SOMABHAI LALUBHAI
|
1124002WL006280
|
VASAVA SOMABHAI LALUBHAI
|
00045
|
BARB0BHADAM
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291528314
|
|
SOMABHAI BABUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
33
|
Nandod
|
GJ-24-002-005-001/7721253
(Anizara)
|
1124002000NRG23090620220322366
|
09/06/2022
|
VASAVA SAVITABEN GOVINDBAHI
|
1124002WL006280
|
VASAVA SAVITABEN GOVINDBAHI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528317
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nandod
|
GJ-24-002-005-001/7721254
(Anizara)
|
1124002000NRG23090620220322367
|
09/06/2022
|
VASAVA SARLABEN RAMESHBHAI
|
1124002WL006280
|
VASAVA SARLABEN RAMESHBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291528312
|
|
SARLABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Nandod
|
GJ-24-002-005-001/7721264
(Anizara)
|
1124002000NRG23090620220322373
|
09/06/2022
|
CHAUHAN KAMLABEN TAKHATSINH
|
1124002WL006280
|
CHAUHAN KAMLABEN TAKHATSINH
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528300
|
|
KAMLABEN TAKHATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
36
|
Nandod
|
GJ-24-002-005-001/7721264
(Anizara)
|
1124002000NRG23090620220322374
|
09/06/2022
|
CHAUHAN RANJANBEN KESHRISINH
|
1124002WL006280
|
CHAUHAN RANJANBEN KESHRISINH
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291528311
|
|
RANJANBEN KESRISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Nandod
|
GJ-24-002-005-001/7721269
(Anizara)
|
1124002000NRG23090620220322377
|
09/06/2022
|
VASAVA SHARDABEN CHANDUBHAI
|
1124002WL006280
|
VASAVA SHARDABEN CHANDUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528310
|
|
SHARDABEN CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Nandod
|
GJ-24-002-005-001/7721272
(Anizara)
|
1124002000NRG23090620220322381
|
09/06/2022
|
DODIYA RAJENDRASINH BHARATSINH
|
1124002WL006280
|
DODIYA RAJENDRASINH BHARATSINH
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528301
|
|
RAJENDRASINH BHARATSINH DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Nandod
|
GJ-24-002-005-001/7721279
(Anizara)
|
1124002000NRG23090620220322386
|
09/06/2022
|
VASAVA LALITABEN SANJAYBHAI
|
1124002WL006280
|
VASAVA LALITABEN SANJAYBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528315
|
|
LALITABEN SANJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Nandod
|
GJ-24-002-005-001/7721290
(Anizara)
|
1124002000NRG23090620220322391
|
09/06/2022
|
DODIYA SAROJBEN VINUSINH
|
1124002WL006280
|
DODIYA SAROJBEN VINUSINH
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528305
|
|
SAROJBEN VINUBHAI DODIYA
|
BANK OF BARODA(606985)
|
|
41
|
Nandod
|
GJ-24-002-005-001/7721294
(Anizara)
|
1124002000NRG23090620220322392
|
09/06/2022
|
DODIYA VILASHBEN TAKHATSINH
|
1124002WL006280
|
DODIYA VILASHBEN TAKHATSINH
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528309
|
|
VILASBEN TAKHATSINH DODIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20265
|
20265
|
|
|
|
|
|
|
|
|
42
|
Nandod
|
GJ-24-002-005-001/7721254
(Anizara)
|
1124002000NRG23090620220322368
|
09/06/2022
|
VASAVA DIPAKBHAI RAMESHBHAI
|
1124002WL006280
|
VASAVA DIPAKBHAI RAMESHBHAI
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291528299
|
|
MR DIPAKKUMAR RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47480
|
47480
|
|
|
|
|
|
|
|