|
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-24-003-033-001/867509231
(Panuda)
|
1124003000NRG23060920220367859
|
07/09/2022
|
VASAVA NATHUBHAI DEVJIBHA
|
1124003WL008185
|
VASAVA NATHUBHAI DEVJIBHA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610268
|
|
vasava.nathubhai.devjibhai
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-033-001/97851499
(Panuda)
|
1124003000NRG23060920220367861
|
07/09/2022
|
VASAVA JALUBEN KHALPABHAI
|
1124003WL008185
|
VASAVA JALUBEN KHALPABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610284
|
|
zaluben khalpabhai vasava
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-033-001/97851507
(Panuda)
|
1124003000NRG23060920220367862
|
07/09/2022
|
VASAVA ZAVERBHAI RASHIYABHAI
|
1124003WL008185
|
VASAVA ZAVERBHAI RASHIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610293
|
|
zaverbhai.r.vasava
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-033-001/97851509
(Panuda)
|
1124003000NRG23060920220367863
|
07/09/2022
|
VASAVA KPILABEN HASHJIBHAI
|
1124003WL008185
|
VASAVA KPILABEN HASHJIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610274
|
|
VASAVA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dediyapada
|
GJ-24-003-033-001/978515148
(Panuda)
|
1124003000NRG23060920220367865
|
07/09/2022
|
VASAVA AMBABEN RAVINDRABHAI
|
1124003WL008185
|
VASAVA AMBABEN RAVINDRABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610291
|
|
VASAVA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dediyapada
|
GJ-24-003-033-001/978515148
(Panuda)
|
1124003000NRG23060920220367864
|
07/09/2022
|
VASAVA RAVINDRABHAI TALSHIBHAI
|
1124003WL008185
|
VASAVA RAVINDRABHAI TALSHIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610280
|
|
vasava.ravindrabhai.talshi
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-033-001/97851515
(Panuda)
|
1124003000NRG23060920220367867
|
07/09/2022
|
VASAVA CHMPABEN NARSHIBHAI
|
1124003WL008185
|
VASAVA CHMPABEN NARSHIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610290
|
|
champaben narsi
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-033-001/97851515
(Panuda)
|
1124003000NRG23060920220367866
|
07/09/2022
|
VASAVA NARSHIBHAI KALIYABHAI
|
1124003WL008185
|
VASAVA NARSHIBHAI KALIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610288
|
|
narsinhbhai kal
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-033-001/978515151
(Panuda)
|
1124003000NRG23060920220367869
|
07/09/2022
|
VASAVA VINODBHAI HARISINGBHAI
|
1124003WL008185
|
VASAVA VINODBHAI HARISINGBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610270
|
|
vinodbhai.harisinh.vasava
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-033-001/978515173
(Panuda)
|
1124003000NRG23060920220367870
|
07/09/2022
|
VASAVA RAMESHBHAI RASIYABHAI
|
1124003WL008185
|
VASAVA RAMESHBHAI RASIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610281
|
|
vasava.rameshbhai.rasiabhai
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-033-001/978515174
(Panuda)
|
1124003000NRG23060920220367872
|
07/09/2022
|
VASAVA BHAGVATI SAILESHBHAI
|
1124003WL008185
|
VASAVA BHAGVATI SAILESHBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610267
|
|
bhagvatiben.shailesh.vasava
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-033-001/978515174
(Panuda)
|
1124003000NRG23060920220367871
|
07/09/2022
|
VASAVA SAILESHBHAI RASIYABHAI
|
1124003WL008185
|
VASAVA SAILESHBHAI RASIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610294
|
|
shaileshbhai.rashiya.vasava
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-033-001/978515175
(Panuda)
|
1124003000NRG23060920220367873
|
07/09/2022
|
VASAVA RAKESHBHAI JAYANTILALBHAI
|
1124003WL008185
|
VASAVA RAKESHBHAI JAYANTILALBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610289
|
|
VASAVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dediyapada
|
GJ-24-003-033-001/97851534
(Panuda)
|
1124003000NRG23060920220367881
|
07/09/2022
|
VASAVA PUNABHAI BACHANBHAI
|
1124003WL008185
|
VASAVA PUNABHAI BACHANBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610266
|
|
punabhai.basanbhai.vasava
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-033-001/97851535
(Panuda)
|
1124003000NRG23060920220367882
|
07/09/2022
|
VASAVA CHNABHAI BHGIBHAI
|
1124003WL008185
|
VASAVA CHNABHAI BHGIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610276
|
|
shanabhai.bhngiyabhai.vasava
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-033-001/97851535
(Panuda)
|
1124003000NRG23060920220367883
|
07/09/2022
|
VASAVA NANIBEN CHNABHAI
|
1124003WL008185
|
VASAVA NANIBEN CHNABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610283
|
|
vasava.naniben.shanabhai
|
BANK OF BARODA(606985)
|
|
17
|
Dediyapada
|
GJ-24-003-033-001/97851551
(Panuda)
|
1124003000NRG23060920220367884
|
07/09/2022
|
VASAVA SOMABHAI UKDIYABHAI
|
1124003WL008185
|
VASAVA SOMABHAI UKDIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610273
|
|
somabhai.ukadiabhai.vasava
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-033-001/97851551
(Panuda)
|
1124003000NRG23060920220367885
|
07/09/2022
|
VASAVA SUNDABEN SOMABHAI
|
1124003WL008185
|
VASAVA SUNDABEN SOMABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610269
|
|
sunandaben.somabhai.vasava
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-033-001/97851553
(Panuda)
|
1124003000NRG23060920220367886
|
07/09/2022
|
VASAVA CHUNILAL UKDIYABHAI
|
1124003WL008185
|
VASAVA CHUNILAL UKDIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610282
|
|
vasava.chunilal.ukadiyabhai
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-033-001/97851553
(Panuda)
|
1124003000NRG23060920220367887
|
07/09/2022
|
VASAVA GULABIBEN CHUNILBHAI
|
1124003WL008185
|
VASAVA GULABIBEN CHUNILBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610292
|
|
gulabiben.chunilal.vasava
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-033-001/97851564
(Panuda)
|
1124003000NRG23060920220367888
|
07/09/2022
|
VASAVA MANSINGBHAI CHIDIYABHAI
|
1124003WL008185
|
VASAVA MANSINGBHAI CHIDIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610278
|
|
mansing.chhidiyabhai.vasava
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-033-001/97851564
(Panuda)
|
1124003000NRG23060920220367889
|
07/09/2022
|
VASAVA RAMILABEN MANSINGBHAI
|
1124003WL008185
|
VASAVA RAMILABEN MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610285
|
|
ramilaben mansingbhai vasava
|
BANK OF BARODA(606985)
|
|
23
|
Dediyapada
|
GJ-24-003-033-001/97851569
(Panuda)
|
1124003000NRG23060920220367890
|
07/09/2022
|
VASAVA DINESH NARSING
|
1124003WL008185
|
VASAVA DINESH NARSING
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610277
|
|
deeneshbhai.narsing.vasava
|
BANK OF BARODA(606985)
|
|
24
|
Dediyapada
|
GJ-24-003-033-001/97851569
(Panuda)
|
1124003000NRG23060920220367891
|
07/09/2022
|
VASAVA REKHABEN DINESHBHAI
|
1124003WL008185
|
VASAVA REKHABEN DINESHBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610295
|
|
REKHABEN.DINESHBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-033-001/97851576
(Panuda)
|
1124003000NRG23060920220367893
|
07/09/2022
|
VASAVA RAMSINGBHAI MATHUSINGBHAI
|
1124003WL008185
|
VASAVA RAMSINGBHAI MATHUSINGBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610271
|
|
RAMSINH MADHUSINH VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Dediyapada
|
GJ-24-003-033-001/97851582
(Panuda)
|
1124003000NRG23060920220367895
|
07/09/2022
|
VASAVA SURESHBHAI SHANKARBHAI
|
1124003WL008185
|
VASAVA SURESHBHAI SHANKARBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610287
|
|
VASAVA SURESHBHAI
|
DCB BANK LTD(607290)
|
|
27
|
Dediyapada
|
GJ-24-003-033-001/97851584
(Panuda)
|
1124003000NRG23060920220367896
|
07/09/2022
|
VASAVA VASHANTBHAI SHANKARBHAI
|
1124003WL008185
|
VASAVA VASHANTBHAI SHANKARBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610272
|
|
vasantbhai.shankarbhai.vasava
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-033-001/97851593
(Panuda)
|
1124003000NRG23060920220367898
|
07/09/2022
|
VASAVA DEVISINGBHAI UKDIYABHAI
|
1124003WL008185
|
VASAVA DEVISINGBHAI UKDIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610279
|
|
devising.ukdiabhai.vasava
|
BANK OF BARODA(606985)
|
|
29
|
Dediyapada
|
GJ-24-003-033-001/97851620
(Panuda)
|
1124003000NRG23060920220367900
|
07/09/2022
|
VASAVA KAPURBHAI BIJALBHAI
|
1124003WL008185
|
VASAVA KAPURBHAI BIJALBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610286
|
|
kapurbhai bijalbhai vasava
|
BANK OF BARODA(606985)
|
|
30
|
Dediyapada
|
GJ-24-003-033-001/97851641
(Panuda)
|
1124003000NRG23060920220367901
|
07/09/2022
|
VASAVA SMUAELBHAI MULAJIBHAI
|
1124003WL008185
|
VASAVA SMUAELBHAI MULAJIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4676610275
|
|
shamuelbhai.muljibhai.vasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|