|
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-24-002-037-001/7723580
(Kandroj)
|
1124002000NRG23270420220092310
|
27/04/2022
|
VASAVA MANJULABEN KANUBHAI
|
1124002WL001826
|
VASAVA MANJULABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244470
|
|
MANJULA BEN KANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Nandod
|
GJ-24-002-037-001/7723585
(Kandroj)
|
1124002000NRG23270420220092311
|
27/04/2022
|
VASAVA PREMILABEN ARVINDBHAI
|
1124002WL001826
|
VASAVA PREMILABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
03/05/2022
|
|
0832244468
|
|
PREMILABEN ARVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Nandod
|
GJ-24-002-037-001/7723626
(Kandroj)
|
1124002000NRG23270420220092313
|
27/04/2022
|
VASAVA SUMITRABEN CIMANBHAI
|
1124002WL001826
|
VASAVA SUMITRABEN CIMANBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244467
|
|
SUMITRABEN CHIMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Nandod
|
GJ-24-002-037-001/7723638
(Kandroj)
|
1124002000NRG23270420220092319
|
27/04/2022
|
VASAVA ARVINDBHAI SUPADIYABHAI
|
1124002WL001826
|
VASAVA ARVINDBHAI SUPADIYABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244474
|
|
ARVINDBHAI SUPADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Nandod
|
GJ-24-002-037-001/7723647
(Kandroj)
|
1124002000NRG23270420220092322
|
27/04/2022
|
VASAVA NIRUBEN BHAGAT SIH
|
1124002WL001826
|
VASAVA NIRUBEN BHAGAT SIH
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244475
|
|
NIRUBEN BHAGATSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Nandod
|
GJ-24-002-037-001/7723665
(Kandroj)
|
1124002000NRG23270420220092326
|
27/04/2022
|
TADAVI REKHABEN MUKESHBHI
|
1124002WL001826
|
TADAVI REKHABEN MUKESHBHI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244487
|
|
REKHABEN MUKESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Nandod
|
GJ-24-002-037-001/7723683
(Kandroj)
|
1124002000NRG23270420220092330
|
27/04/2022
|
TADVI ASHOKBHAI NAGINBHAI
|
1124002WL001826
|
TADVI ASHOKBHAI NAGINBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244488
|
|
ASHOKBHAI NAGINBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Nandod
|
GJ-24-002-037-001/7723727
(Kandroj)
|
1124002000NRG23270420220092344
|
27/04/2022
|
MACHI MAHESHBHAI LAXMANBHAI
|
1124002WL001826
|
MACHI MAHESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244466
|
|
MAHESHBHAI LAXMANBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Nandod
|
GJ-24-002-037-001/7723755
(Kandroj)
|
1124002000NRG23270420220092348
|
27/04/2022
|
PARMAR RATILAL DAHYABHAI
|
1124002WL001826
|
PARMAR RATILAL DAHYABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244489
|
|
MR RATILAL DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nandod
|
GJ-24-002-037-001/7723778
(Kandroj)
|
1124002000NRG23270420220092357
|
27/04/2022
|
PARMAR MANIBEN CATURBHAI
|
1124002WL001826
|
PARMAR MANIBEN CATURBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244463
|
|
MANIBEN CHATURBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Nandod
|
GJ-24-002-037-001/7723790
(Kandroj)
|
1124002000NRG23270420220092361
|
27/04/2022
|
MINABEN AATHIYABHAI VASAVA
|
1124002WL001826
|
MINABEN AATHIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244485
|
|
MINABEN AATHIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Nandod
|
GJ-24-002-037-001/7723796
(Kandroj)
|
1124002000NRG23270420220092363
|
27/04/2022
|
VASAVA SUMANBEN DIVANJIBHAI
|
1124002WL001826
|
VASAVA SUMANBEN DIVANJIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244473
|
|
SUMANBEN DEVENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Nandod
|
GJ-24-002-037-001/7723839
(Kandroj)
|
1124002000NRG23270420220092380
|
27/04/2022
|
VASAVA RAMNIBEN HARIBHAI
|
1124002WL001826
|
VASAVA RAMNIBEN HARIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244465
|
|
RAMNIBEN HARIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Nandod
|
GJ-24-002-037-001/7723889
(Kandroj)
|
1124002000NRG23270420220092394
|
27/04/2022
|
VASAVA REVABEN PRAVINBHAI
|
1124002WL001826
|
VASAVA REVABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244464
|
|
REVABEN PRAVINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Nandod
|
GJ-24-002-037-001/7723891
(Kandroj)
|
1124002000NRG23270420220092395
|
27/04/2022
|
VASAVA JASHIBEN BHOGILALBHAI
|
1124002WL001826
|
VASAVA JASHIBEN BHOGILALBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244471
|
|
JASHIBEN BHOGILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Nandod
|
GJ-24-002-037-001/7723893
(Kandroj)
|
1124002000NRG23270420220092398
|
27/04/2022
|
VASAVA KAILASHBEN HARISHIGBHAI
|
1124002WL001826
|
VASAVA KAILASHBEN HARISHIGBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244472
|
|
KAILASBEN HARISINHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Nandod
|
GJ-24-002-037-001/7723898
(Kandroj)
|
1124002000NRG23270420220092403
|
27/04/2022
|
VASAVA RASHILABEN JATINBHAI
|
1124002WL001826
|
VASAVA RASHILABEN JATINBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244486
|
|
RASHILABEN JATINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Nandod
|
GJ-24-002-037-001/7723902
(Kandroj)
|
1124002000NRG23270420220092405
|
27/04/2022
|
VASAVA SHAKUBEN NAGINBHAI
|
1124002WL001826
|
VASAVA SHAKUBEN NAGINBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
03/05/2022
|
|
0832244469
|
|
SAKUBEN NAGINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21032
|
21032
|
|
|
|
|
|
|
|
|
19
|
Nandod
|
GJ-24-002-037-001/7723683
(Kandroj)
|
1124002000NRG23270420220092331
|
27/04/2022
|
TADVI SANGITABEN ASHOKBHAI
|
1124002WL001826
|
TADVI SANGITABEN ASHOKBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244483
|
|
SANGITA ASHOKBHAI TADVI
|
BANK OF BARODA(606985)
|
|
20
|
Nandod
|
GJ-24-002-037-001/7723691
(Kandroj)
|
1124002000NRG23270420220092333
|
27/04/2022
|
TADAVI MUKESHBHAI GOPALBHAI
|
1124002WL001826
|
TADAVI MUKESHBHAI GOPALBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244480
|
|
MUKESH GOPALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
21
|
Nandod
|
GJ-24-002-037-001/7723691
(Kandroj)
|
1124002000NRG23270420220092334
|
27/04/2022
|
TADAVI RUPABEN MUKESHBHAI
|
1124002WL001826
|
TADAVI RUPABEN MUKESHBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244484
|
|
RUPA MUKESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
22
|
Nandod
|
GJ-24-002-037-001/7723707
(Kandroj)
|
1124002000NRG23270420220092339
|
27/04/2022
|
VASAVA SANGITABEN SANJAYBHAI
|
1124002WL001826
|
VASAVA SANGITABEN SANJAYBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244478
|
|
SANGITABEN SANJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Nandod
|
GJ-24-002-037-001/7723707
(Kandroj)
|
1124002000NRG23270420220092338
|
27/04/2022
|
VASAVA SANJAYBHAI RANCHODBHAI
|
1124002WL001826
|
VASAVA SANJAYBHAI RANCHODBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244481
|
|
SANJAY RANCHHODBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Nandod
|
GJ-24-002-037-001/7723809
(Kandroj)
|
1124002000NRG23270420220092370
|
27/04/2022
|
VASAVA KALIDASHBHAI DAMABHAI
|
1124002WL001826
|
VASAVA KALIDASHBHAI DAMABHAI
|
00045
|
BARB0DBSISO
|
478
|
478
|
Processed
|
03/05/2022
|
|
0832244479
|
|
KALIDAS DAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Nandod
|
GJ-24-002-037-001/7723896
(Kandroj)
|
1124002000NRG23270420220092402
|
27/04/2022
|
VASAVA SHILPABEN REVADASHBHAI
|
1124002WL001826
|
VASAVA SHILPABEN REVADASHBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244482
|
|
SHILPA REVADAS VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
26
|
Nandod
|
GJ-24-002-037-001/7723827
(Kandroj)
|
1124002000NRG23270420220092378
|
27/04/2022
|
VASAVA SUNILBHAI SHANTILAL
|
1124002WL001826
|
VASAVA SUNILBHAI SHANTILAL
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244490
|
|
Mr. SUNILKUMAR SHANTILALBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
27
|
Nandod
|
GJ-24-002-037-001/7723772
(Kandroj)
|
1124002000NRG23270420220092354
|
27/04/2022
|
PARMAR JAYABEN MORARBHAI
|
1124002WL001826
|
PARMAR JAYABEN MORARBHAI
|
00415
|
SBIN0000465
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244476
|
|
MRS JAYABEN MORARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nandod
|
GJ-24-002-037-001/7723785
(Kandroj)
|
1124002000NRG23270420220092358
|
27/04/2022
|
PARMAR DINESHBHAI FOGATBHAI
|
1124002WL001826
|
PARMAR DINESHBHAI FOGATBHAI
|
00415
|
SBIN0000465
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
0832244477
|
|
DINESHBHAI FOGATBHAI PARMAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
29
|
Nandod
|
GJ-24-002-037-001/7723691
(Kandroj)
|
1124002000NRG23270420220092335
|
27/04/2022
|
TADAVI JAYESHBHAI GOPALBHAI
|
1124002WL001826
|
TADAVI JAYESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832244491
|
|
TADVI JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|