|
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-24-003-040-001/3736751
(Sejpur)
|
1124003000NRG23050920220367141
|
06/09/2022
|
VASAVA GOMTIBEN CHUNILALBHAI
|
1124003WL008105
|
VASAVA GOMTIBEN CHUNILALBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697754
|
|
GOMTIBEN CHUNILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dediyapada
|
GJ-24-003-040-001/3736755
(Sejpur)
|
1124003000NRG23050920220367143
|
06/09/2022
|
VASAVA MANIBEN VIRAJIBHAI
|
1124003WL008105
|
VASAVA MANIBEN VIRAJIBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697750
|
|
MANIBEN VIRJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dediyapada
|
GJ-24-003-040-001/3736755
(Sejpur)
|
1124003000NRG23050920220367142
|
06/09/2022
|
VASAVA VIRAJIBHAI RAMSINGBHAI
|
1124003WL008105
|
VASAVA VIRAJIBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697749
|
|
VIRJIBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dediyapada
|
GJ-24-003-040-001/3736761
(Sejpur)
|
1124003000NRG23050920220367144
|
06/09/2022
|
VASAVA NAVALBHAI DUGARIYABHAI
|
1124003WL008105
|
VASAVA NAVALBHAI DUGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697757
|
|
NAVALBHAI DUGARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-040-001/3736773
(Sejpur)
|
1124003000NRG23050920220367146
|
06/09/2022
|
VASAVA RAMIBEN SONJIBHAI
|
1124003WL008105
|
VASAVA RAMIBEN SONJIBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697742
|
|
RAMIBEN SONJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-040-001/3736779
(Sejpur)
|
1124003000NRG23050920220367148
|
06/09/2022
|
VASAVA ISWARBHAI VESTABHAI
|
1124003WL008105
|
VASAVA ISWARBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697748
|
|
ESHVARBHAI VESTABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-040-001/3736782
(Sejpur)
|
1124003000NRG23050920220367149
|
06/09/2022
|
VASAVA GOMTIBEN SANKARBHAI
|
1124003WL008105
|
VASAVA GOMTIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697744
|
|
GOMTIBEN SANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-040-001/3736791
(Sejpur)
|
1124003000NRG23050920220367150
|
06/09/2022
|
VASAVA NAVALBHAI HIRIYABHAI
|
1124003WL008105
|
VASAVA NAVALBHAI HIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697758
|
|
VASAVA NAVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dediyapada
|
GJ-24-003-040-001/3736793
(Sejpur)
|
1124003000NRG23050920220367151
|
06/09/2022
|
VASAVA SUMITRABEN MANGABHAI
|
1124003WL008105
|
VASAVA SUMITRABEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697751
|
|
SUMITARABEN MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-040-001/3736797
(Sejpur)
|
1124003000NRG23050920220367152
|
06/09/2022
|
VASAVA SUMITRABEN JESINGBHAI
|
1124003WL008105
|
VASAVA SUMITRABEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697759
|
|
SUMITRABEN JESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dediyapada
|
GJ-24-003-040-001/3736803
(Sejpur)
|
1124003000NRG23050920220367153
|
06/09/2022
|
VASAVA NAVINBHAI AMARSINGBHAI
|
1124003WL008105
|
VASAVA NAVINBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697753
|
|
NAVINBHAI AMRSHIGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-040-001/3736815
(Sejpur)
|
1124003000NRG23050920220367155
|
06/09/2022
|
VASAVA CHATURBHAI NAVABHAI
|
1124003WL008105
|
VASAVA CHATURBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697755
|
|
CHATURBHAI NAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-040-001/3736816
(Sejpur)
|
1124003000NRG23050920220367156
|
06/09/2022
|
VASAVA SURIBEN RADAVIYABHAI
|
1124003WL008105
|
VASAVA SURIBEN RADAVIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697747
|
|
SURIBEN RADVIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-040-001/3736817
(Sejpur)
|
1124003000NRG23050920220367157
|
06/09/2022
|
VASAVA BAJIBEN RAYSINGBHAI
|
1124003WL008105
|
VASAVA BAJIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697743
|
|
BAJIBEN RAYSIGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dediyapada
|
GJ-24-003-040-001/3736831
(Sejpur)
|
1124003000NRG23050920220367158
|
06/09/2022
|
VASAVA LIMDIBEN BECHARBHAI
|
1124003WL008105
|
VASAVA LIMDIBEN BECHARBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697756
|
|
LIMDHIBEN BECHARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dediyapada
|
GJ-24-003-040-001/8668144
(Sejpur)
|
1124003000NRG23050920220367160
|
06/09/2022
|
VASAVA VARSHABEN NAVINBHAI
|
1124003WL008105
|
VASAVA VARSHABEN NAVINBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697752
|
|
VARSHABEN NAVINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dediyapada
|
GJ-24-003-040-001/8668154
(Sejpur)
|
1124003000NRG23050920220367161
|
06/09/2022
|
VASAVA PREMILABEN DEVJIBHAI
|
1124003WL008105
|
VASAVA PREMILABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697762
|
|
PREMILABEN DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dediyapada
|
GJ-24-003-040-002/3736615
(Sejpur)
|
1124003000NRG23030920220366299
|
06/09/2022
|
CHAGANBHAI
|
1124003WL008018
|
CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4673697745
|
|
CHHAGANBHAI DASHARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dediyapada
|
GJ-24-003-040-002/3736616
(Sejpur)
|
1124003000NRG23030920220366303
|
06/09/2022
|
VASAVA KISHANBHAI THAKORBHAI
|
1124003WL008018
|
VASAVA KISHANBHAI THAKORBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4673697763
|
|
KISHANBHAI THAKORBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dediyapada
|
GJ-24-003-040-002/3736616
(Sejpur)
|
1124003000NRG23030920220366302
|
06/09/2022
|
VASAVA SAVITABEN THAKORBHAI
|
1124003WL008018
|
VASAVA SAVITABEN THAKORBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4673697765
|
|
SAVITABEN THAKORBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-040-002/3736616
(Sejpur)
|
1124003000NRG23030920220366301
|
06/09/2022
|
VASAVA THAKORBHAI MEKLABHAI
|
1124003WL008018
|
VASAVA THAKORBHAI MEKLABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4673697746
|
|
THAKORBHAI MEKALABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-040-002/8667783
(Sejpur)
|
1124003000NRG23030920220366305
|
06/09/2022
|
VASAVA ARJUNBHAI RAMANBHAI
|
1124003WL008018
|
VASAVA ARJUNBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4673697761
|
|
ARJUNBHAI RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dediyapada
|
GJ-24-003-040-002/8667783
(Sejpur)
|
1124003000NRG23030920220366306
|
06/09/2022
|
VASAVA USHMABEN ARJUNBHAI
|
1124003WL008018
|
VASAVA USHMABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4673697760
|
|
USMABEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dediyapada
|
GJ-24-003-040-002/8668171
(Sejpur)
|
1124003000NRG23050920220367165
|
06/09/2022
|
VASAVA HARESHBHAI GORDHANBHAI
|
1124003WL008105
|
VASAVA HARESHBHAI GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4673697764
|
|
HAREHBHAI GOVARDHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28020
|
28020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28020
|
28020
|
|
|
|
|
|
|
|