|
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-24-003-009-001/8667858
(Chuli)
|
1124003000NRG23090520220149815
|
10/05/2022
|
GUNIEBN
|
1124003WL002900
|
GUNIEBN
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872541
|
|
VASAVA.GUNIBEN.RUPSINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-009-001/8667858
(Chuli)
|
1124003000NRG23090520220149814
|
10/05/2022
|
RUPSINGBHAI
|
1124003WL002900
|
RUPSINGBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872537
|
|
MR RUPSINGBHAI GIMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dediyapada
|
GJ-24-003-009-001/8667858
(Chuli)
|
1124003000NRG23090520220149816
|
10/05/2022
|
VASAVA AKXAYKUMAR RUPSINGBHAI
|
1124003WL002900
|
VASAVA AKXAYKUMAR RUPSINGBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872542
|
|
vasava.akshaykumar.rapsing
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-009-001/8667867
(Chuli)
|
1124003000NRG23090520220149948
|
10/05/2022
|
JETHABHAI
|
1124003WL002902
|
JETHABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872560
|
|
Vasava Jethabhai
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-009-001/8667867
(Chuli)
|
1124003000NRG23090520220149950
|
10/05/2022
|
VASAVA SHIVRAJBHAI JETHABHAI
|
1124003WL002902
|
VASAVA SHIVRAJBHAI JETHABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872538
|
|
MASTER SHIVARAJ JETHABHAI VASAVA MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dediyapada
|
GJ-24-003-009-001/8667868
(Chuli)
|
1124003000NRG23090520220149821
|
10/05/2022
|
VASAVA REVABEN SONJIBHAI
|
1124003WL002900
|
VASAVA REVABEN SONJIBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872548
|
|
revliben.sonjibhai.vasava
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-009-001/8667897
(Chuli)
|
1124003000NRG23090520220149830
|
10/05/2022
|
CHAPABEN SANTILALBHAI VASAVA
|
1124003WL002900
|
CHAPABEN SANTILALBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872554
|
|
champaben.shantilal.vasava
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-009-001/8667930
(Chuli)
|
1124003000NRG23090520220149961
|
10/05/2022
|
VASAVA AMBIBEN VAHATIYABHAI
|
1124003WL002903
|
VASAVA AMBIBEN VAHATIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872550
|
|
vasava.aambiben.varsiyabhai
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-009-001/8667934
(Chuli)
|
1124003000NRG23090520220149963
|
10/05/2022
|
VASAVA MOJUBEN HUNDIYABHAI
|
1124003WL002903
|
VASAVA MOJUBEN HUNDIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872535
|
|
MOJUBEN HUNDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-009-001/8667943
(Chuli)
|
1124003000NRG23090520220149843
|
10/05/2022
|
VASAVA RAMANBHAI KHETIYABHAI
|
1124003WL002900
|
VASAVA RAMANBHAI KHETIYABHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872555
|
|
ramanbhai.khetiya.vasava
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-009-001/8667950
(Chuli)
|
1124003000NRG23090520220149847
|
10/05/2022
|
VASAVA DHARAMESHBHAI AMARSINGBHAI
|
1124003WL002900
|
VASAVA DHARAMESHBHAI AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872545
|
|
vasava.dharmeshbhai.amarsing
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-009-001/8667951
(Chuli)
|
1124003000NRG23090520220149966
|
10/05/2022
|
VASAVA MANJULABEN CHUNILALBHAI
|
1124003WL002903
|
VASAVA MANJULABEN CHUNILALBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872547
|
|
manjulaben.chunilal.vasava
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-009-001/8667974
(Chuli)
|
1124003000NRG23090520220149970
|
10/05/2022
|
VASAVA TARBEN CHEETARBHAI
|
1124003WL002903
|
VASAVA TARBEN CHEETARBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872544
|
|
taraben.chaitarbhai.vasava
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-009-001/8668001
(Chuli)
|
1124003000NRG23090520220149858
|
10/05/2022
|
SURMABEN
|
1124003WL002900
|
SURMABEN
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872536
|
|
Vasava Surmaben
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-009-001/8668101
(Chuli)
|
1124003000NRG23090520220149957
|
10/05/2022
|
CHENIBEN KASHIRAM
|
1124003WL002902
|
CHENIBEN KASHIRAM
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872557
|
|
saniben.kashirambhai.vasava
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-009-001/8668101
(Chuli)
|
1124003000NRG23090520220149956
|
10/05/2022
|
KASHIRAMBHAI
|
1124003WL002902
|
KASHIRAMBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872556
|
|
kashirambhai.kehuji.vasava
|
BANK OF BARODA(606985)
|
|
17
|
Dediyapada
|
GJ-24-003-009-001/8668115
(Chuli)
|
1124003000NRG23090520220149868
|
10/05/2022
|
VASAVA RAYJIBEN NARSINGBHAI
|
1124003WL002900
|
VASAVA RAYJIBEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872552
|
|
rayjiben.narsingbhai.vasava
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-009-001/8668119
(Chuli)
|
1124003000NRG23090520220149971
|
10/05/2022
|
SAVITABEN
|
1124003WL002903
|
SAVITABEN
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872540
|
|
savitaben.janiyabhai.vasava
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-009-001/8668159
(Chuli)
|
1124003000NRG23090520220149872
|
10/05/2022
|
VASAVA GOMTIBEN RATANSINGBHAI
|
1124003WL002900
|
VASAVA GOMTIBEN RATANSINGBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872553
|
|
gomtiben.ratansingbhai.vasava
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-009-001/8668193
(Chuli)
|
1124003000NRG23090520220149881
|
10/05/2022
|
VASAVA JAGDISHBHAI DHANJIBHAI
|
1124003WL002900
|
VASAVA JAGDISHBHAI DHANJIBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872558
|
|
vasava.jagdishbhai.dhanjibhai
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-009-001/8668204
(Chuli)
|
1124003000NRG23090520220149884
|
10/05/2022
|
VASAVA SUMANBEN MAHENDRABHAI
|
1124003WL002900
|
VASAVA SUMANBEN MAHENDRABHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872559
|
|
VASAVA.SUMANBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-009-001/8668207
(Chuli)
|
1124003000NRG23090520220149887
|
10/05/2022
|
VASAVA KAMLABEN MUKESHBHAI
|
1124003WL002900
|
VASAVA KAMLABEN MUKESHBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872549
|
|
vasava.kamlaben.mukeshbhai
|
BANK OF BARODA(606985)
|
|
23
|
Dediyapada
|
GJ-24-003-009-001/8668207
(Chuli)
|
1124003000NRG23090520220149886
|
10/05/2022
|
VASAVA MUKESHBHAI GAMBHIRBHAI
|
1124003WL002900
|
VASAVA MUKESHBHAI GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872546
|
|
vasava.mukeshbhai.gambhirbhai
|
BANK OF BARODA(606985)
|
|
24
|
Dediyapada
|
GJ-24-003-009-001/8668217
(Chuli)
|
1124003000NRG23090520220149975
|
10/05/2022
|
VASAVA HINABEN KUVARJIBHAI
|
1124003WL002903
|
VASAVA HINABEN KUVARJIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872562
|
|
HEENABEN KUNVARJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-009-001/8668217
(Chuli)
|
1124003000NRG23090520220149974
|
10/05/2022
|
VASAVA KUVARJIBHAI SONJIBHAI
|
1124003WL002903
|
VASAVA KUVARJIBHAI SONJIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872534
|
|
KUNVARJIBHAI SONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Dediyapada
|
GJ-24-003-009-001/8668270
(Chuli)
|
1124003000NRG23090520220149977
|
10/05/2022
|
VASAVA HIRABEN JESINGBHAI
|
1124003WL002903
|
VASAVA HIRABEN JESINGBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872543
|
|
vasava.hiraben.jesingbhai
|
BANK OF BARODA(606985)
|
|
27
|
Dediyapada
|
GJ-24-003-009-001/8668270
(Chuli)
|
1124003000NRG23090520220149976
|
10/05/2022
|
VASAVA JESINGBHAI BHARIYABHAI
|
1124003WL002903
|
VASAVA JESINGBHAI BHARIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267872539
|
|
vasava.jesingbhai.bhariyabhai
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-009-001/8668272
(Chuli)
|
1124003000NRG23090520220149907
|
10/05/2022
|
VASAVA SAIBABEN LALSINGBHAI
|
1124003WL002900
|
VASAVA SAIBABEN LALSINGBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872561
|
|
Vasava Saybiben
|
BANK OF BARODA(606985)
|
|
29
|
Dediyapada
|
GJ-24-003-009-001/8668340
(Chuli)
|
1124003000NRG23090520220149914
|
10/05/2022
|
VASAVA GITABEN MAHESHBHAI
|
1124003WL002900
|
VASAVA GITABEN MAHESHBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267872551
|
|
gitaben.maheshbhai.vasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|