|
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
|
Dediyapada
|
GJ-24-003-029-004/8674924
(Nani Bedwan)
|
1124003000NRG23010920220365898
|
01/09/2022
|
VASAVA MANSINGBHAI KHETIYABHAI
|
1124003WL007978
|
VASAVA MANSINGBHAI KHETIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029261
|
|
MANSINGBHAI KHETIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-029-004/8674928
(Nani Bedwan)
|
1124003000NRG23010920220365899
|
01/09/2022
|
VASAVA MULIBEN BHAVJIBHAI
|
1124003WL007978
|
VASAVA MULIBEN BHAVJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029305
|
|
MULABEN BHAVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-029-004/8674931
(Nani Bedwan)
|
1124003000NRG23010920220365900
|
01/09/2022
|
VASAVA MANUBEN VIJAYBHAI
|
1124003WL007978
|
VASAVA MANUBEN VIJAYBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029284
|
|
MANUBEN VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-029-004/8674945
(Nani Bedwan)
|
1124003000NRG23010920220365901
|
01/09/2022
|
VASAVA AATRIYABHAI BHADIABHAI
|
1124003WL007978
|
VASAVA AATRIYABHAI BHADIABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029282
|
|
ATRIYABHAI BHADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-029-004/8674947
(Nani Bedwan)
|
1124003000NRG23010920220365902
|
01/09/2022
|
VASAVA SUMANBHAI RAMJIBHAI
|
1124003WL007978
|
VASAVA SUMANBHAI RAMJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029269
|
|
SUMANBHAI RAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-029-004/8674951
(Nani Bedwan)
|
1124003000NRG23010920220365904
|
01/09/2022
|
VASAVA URMILABEN SONIYABHAI
|
1124003WL007978
|
VASAVA URMILABEN SONIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029293
|
|
VASAVA URMILABEN
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-029-004/8674954
(Nani Bedwan)
|
1124003000NRG23010920220365905
|
01/09/2022
|
VASAVA JEYTABEN MANSINBHAI
|
1124003WL007978
|
VASAVA JEYTABEN MANSINBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029267
|
|
JAYATABEN MANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-029-004/8674957
(Nani Bedwan)
|
1124003000NRG23010920220365906
|
01/09/2022
|
VASAVA SUKMINBEN GURJIBHAI
|
1124003WL007978
|
VASAVA SUKMINBEN GURJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029270
|
|
SUKMABEN GURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-029-004/8674974
(Nani Bedwan)
|
1124003000NRG23010920220365907
|
01/09/2022
|
VASAVA DHANJIBHAIRAHYABHAI
|
1124003WL007978
|
VASAVA DHANJIBHAIRAHYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029280
|
|
DHANJIBHAI RAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-029-004/8674979
(Nani Bedwan)
|
1124003000NRG23010920220365908
|
01/09/2022
|
VASAVA RAMSINGBHAI BHURIYABHAI
|
1124003WL007978
|
VASAVA RAMSINGBHAI BHURIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029281
|
|
RAMSINGBHAI BHURIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-029-004/8674981
(Nani Bedwan)
|
1124003000NRG23010920220365909
|
01/09/2022
|
VASAVA VASHANTABEN MAGANBHAI
|
1124003WL007978
|
VASAVA VASHANTABEN MAGANBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029308
|
|
VASANTABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-029-004/8674987
(Nani Bedwan)
|
1124003000NRG23010920220365911
|
01/09/2022
|
PACHIYABHAI
|
1124003WL007978
|
PACHIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029266
|
|
PANCHIYABHAI BEDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-029-004/8674991
(Nani Bedwan)
|
1124003000NRG23010920220365912
|
01/09/2022
|
VASAVA JATRIYABHAI BHADIYABHAI
|
1124003WL007978
|
VASAVA JATRIYABHAI BHADIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029278
|
|
JATARIYABHAI BHADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-029-004/8674998
(Nani Bedwan)
|
1124003000NRG23010920220365914
|
01/09/2022
|
VASAVA RANJANABEN JITENDRABHAI
|
1124003WL007978
|
VASAVA RANJANABEN JITENDRABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029307
|
|
VASAVA RANJANABEN
|
DCB BANK LTD(607290)
|
|
15
|
Dediyapada
|
GJ-24-003-029-004/8675007
(Nani Bedwan)
|
1124003000NRG23010920220365916
|
01/09/2022
|
VASAVA SUMITRABEN PRAKASHBHAI
|
1124003WL007978
|
VASAVA SUMITRABEN PRAKASHBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029279
|
|
SUMITRABEN PRAKASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-029-004/8675009
(Nani Bedwan)
|
1124003000NRG23010920220365917
|
01/09/2022
|
VASAVA PARSINGBHAI JANIYABHAI
|
1124003WL007978
|
VASAVA PARSINGBHAI JANIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029303
|
|
PARSINGBHAI JANIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Dediyapada
|
GJ-24-003-029-004/86750277
(Nani Bedwan)
|
1124003000NRG23010920220365918
|
01/09/2022
|
VASAVA HITESHBHAI AATIYABHAI
|
1124003WL007978
|
VASAVA HITESHBHAI AATIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029286
|
|
HITESHBHAI AATIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-029-004/86750285
(Nani Bedwan)
|
1124003000NRG23010920220365920
|
01/09/2022
|
VASAVA RASINABEN MAHENDRABHAI
|
1124003WL007978
|
VASAVA RASINABEN MAHENDRABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029300
|
|
RASINABEN MAHENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-029-004/86750291
(Nani Bedwan)
|
1124003000NRG23010920220365921
|
01/09/2022
|
VASAVA PARSINGBHAI NADIYABHAI
|
1124003WL007978
|
VASAVA PARSINGBHAI NADIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029265
|
|
PARSINGBHAI NADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-029-004/86750295
(Nani Bedwan)
|
1124003000NRG23010920220365922
|
01/09/2022
|
VASAVA JILABEN GURJIBHAI
|
1124003WL007978
|
VASAVA JILABEN GURJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029309
|
|
JILABEN GURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-029-004/86750300
(Nani Bedwan)
|
1124003000NRG23010920220365923
|
01/09/2022
|
VASAVA SAGITABEN RAJESHBHAI
|
1124003WL007978
|
VASAVA SAGITABEN RAJESHBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029304
|
|
SANGITABEN RAJESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-029-004/86750332
(Nani Bedwan)
|
1124003000NRG23010920220365924
|
01/09/2022
|
VASAVA AJESINGBHAI DEVJIBHAI
|
1124003WL007978
|
VASAVA AJESINGBHAI DEVJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029268
|
|
AJESINGBHAI DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Dediyapada
|
GJ-24-003-029-004/86750335
(Nani Bedwan)
|
1124003000NRG23010920220365925
|
01/09/2022
|
VASAVA NAYNABEN KARANSINGBHAI
|
1124003WL007978
|
VASAVA NAYNABEN KARANSINGBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029306
|
|
NAYNABEN KARANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Dediyapada
|
GJ-24-003-029-004/86750337
(Nani Bedwan)
|
1124003000NRG23010920220365926
|
01/09/2022
|
VASAVA VESTABHAI NALIYABHAI
|
1124003WL007978
|
VASAVA VESTABHAI NALIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029263
|
|
VESTABHAI NADIYABHAI VASVAA
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-029-004/86750343
(Nani Bedwan)
|
1124003000NRG23010920220365927
|
01/09/2022
|
SNDIEPBHAI
|
1124003WL007978
|
SNDIEPBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029295
|
|
MR SANDIPKUMAR PUNJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dediyapada
|
GJ-24-003-029-004/86750513
(Nani Bedwan)
|
1124003000NRG23010920220365929
|
01/09/2022
|
vasava gulabsingbhai paylabhai
|
1124003WL007978
|
vasava gulabsingbhai paylabhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029299
|
|
SITABEN GUMANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dediyapada
|
GJ-24-003-029-004/86750514
(Nani Bedwan)
|
1124003000NRG23010920220365931
|
01/09/2022
|
VASAVA ZALUBEN GULIYABHAI
|
1124003WL007978
|
VASAVA ZALUBEN GULIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029285
|
|
ZALUBEN
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-029-004/86750553
(Nani Bedwan)
|
1124003000NRG23010920220365932
|
01/09/2022
|
VASAVA MANISHBEN NILESHBHAI
|
1124003WL007978
|
VASAVA MANISHBEN NILESHBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029262
|
|
MANISHABEN NILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Dediyapada
|
GJ-24-003-029-004/86750556
(Nani Bedwan)
|
1124003000NRG23010920220365933
|
01/09/2022
|
VASAVA SAVITABEN VINODBHAI
|
1124003WL007978
|
VASAVA SAVITABEN VINODBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029264
|
|
SAVITABEN VINODBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Dediyapada
|
GJ-24-003-029-004/86750571
(Nani Bedwan)
|
1124003000NRG23010920220365935
|
01/09/2022
|
VASAVA SNEHALBEN VINAYBHAI
|
1124003WL007978
|
VASAVA SNEHALBEN VINAYBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029290
|
|
MRS SNEHALBEN VINAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dediyapada
|
GJ-24-003-037-002/8674279
(Sabuti)
|
1124003000NRG23010920220365940
|
01/09/2022
|
VASAVA BUDHIYABHAI AATIYABHAI
|
1124003WL007978
|
VASAVA BUDHIYABHAI AATIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029296
|
|
BUDHIYABHAI ATIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Dediyapada
|
GJ-24-003-037-002/8674311
(Sabuti)
|
1124003000NRG23010920220365942
|
01/09/2022
|
HIRABEN chandrasingbhai
|
1124003WL007978
|
HIRABEN chandrasingbhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029287
|
|
HIRABEN CHANDRASINH VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Dediyapada
|
GJ-24-003-037-002/8674322
(Sabuti)
|
1124003000NRG23010920220365943
|
01/09/2022
|
VASAVA SAVITABEN GOVINDBHAI
|
1124003WL007978
|
VASAVA SAVITABEN GOVINDBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029260
|
|
SAVITABEN GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Dediyapada
|
GJ-24-003-037-002/8674326
(Sabuti)
|
1124003000NRG23010920220365945
|
01/09/2022
|
VASAVA BHARATBHAI VIRJIBHAI
|
1124003WL007978
|
VASAVA BHARATBHAI VIRJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029288
|
|
VASAVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dediyapada
|
GJ-24-003-037-002/8674326
(Sabuti)
|
1124003000NRG23010920220365946
|
01/09/2022
|
VASAVA KALPANABEN BHARATBHAI
|
1124003WL007978
|
VASAVA KALPANABEN BHARATBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029289
|
|
VASAVA KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dediyapada
|
GJ-24-003-037-002/8674328
(Sabuti)
|
1124003000NRG23010920220365947
|
01/09/2022
|
VASAVA MUNGABEN GAUTTAMBHAI
|
1124003WL007978
|
VASAVA MUNGABEN GAUTTAMBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029302
|
|
MUNGABEN GAUTAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Dediyapada
|
GJ-24-003-037-002/8674410
(Sabuti)
|
1124003000NRG23010920220365949
|
01/09/2022
|
VASAVA NARESHBHAI RAMSINGBHAI
|
1124003WL007978
|
VASAVA NARESHBHAI RAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029292
|
|
NARESHKUMAR RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Dediyapada
|
GJ-24-003-037-002/8674427
(Sabuti)
|
1124003000NRG23010920220365950
|
01/09/2022
|
VASAVA LAXMIBEN SHANKARBHAI
|
1124003WL007978
|
VASAVA LAXMIBEN SHANKARBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029291
|
|
LAXMIBEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Dediyapada
|
GJ-24-003-037-002/8674428
(Sabuti)
|
1124003000NRG23010920220365951
|
01/09/2022
|
VASAVA NITABEN DILIPBHAI
|
1124003WL007978
|
VASAVA NITABEN DILIPBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029271
|
|
NITABEN DILIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Dediyapada
|
GJ-24-003-037-002/8674674
(Sabuti)
|
1124003000NRG23010920220365955
|
01/09/2022
|
VASAVA HITESHBHAI SHANKARBHAI
|
1124003WL007978
|
VASAVA HITESHBHAI SHANKARBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029298
|
|
HITESHBHAI SHANKAR VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Dediyapada
|
GJ-24-003-037-002/8674676
(Sabuti)
|
1124003000NRG23010920220365956
|
01/09/2022
|
VASAVA NARESHBHAI MAGANBHAI
|
1124003WL007978
|
VASAVA NARESHBHAI MAGANBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029283
|
|
VASAVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Dediyapada
|
GJ-24-003-037-002/8674680
(Sabuti)
|
1124003000NRG23010920220365957
|
01/09/2022
|
VASAVA CHAMPABEN KARAMSINGBHAI
|
1124003WL007978
|
VASAVA CHAMPABEN KARAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029297
|
|
CHAMPABEN KARAMSING
|
BANK OF BARODA(606985)
|
|
43
|
Dediyapada
|
GJ-24-003-037-002/8674682
(Sabuti)
|
1124003000NRG23010920220365958
|
01/09/2022
|
VASAVA BAHADURBHAI VADAGIYABHAI
|
1124003WL007978
|
VASAVA BAHADURBHAI VADAGIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029294
|
|
VASAVA BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Dediyapada
|
GJ-24-003-037-002/8674682
(Sabuti)
|
1124003000NRG23010920220365959
|
01/09/2022
|
VASAVA JERMABEN BAHADURBHAI
|
1124003WL007978
|
VASAVA JERMABEN BAHADURBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029301
|
|
JERMABEN BAHADURBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
45
|
Dediyapada
|
GJ-24-003-037-002/8674673
(Sabuti)
|
1124003000NRG23010920220365954
|
01/09/2022
|
VASAVA KALPESHBHAI JANIYABHAI
|
1124003WL007978
|
VASAVA KALPESHBHAI JANIYABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029259
|
|
KALPESHBHAI JANIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|