|
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-24-003-027-002/3742217
(Moskut)
|
1124003000NRG23170520220196868
|
20/05/2022
|
MARAGIYABHAI VESTABHAI VASAVA
|
1124003WL003733
|
MARAGIYABHAI VESTABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313963
|
|
VASAVA MARGIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dediyapada
|
GJ-24-003-027-002/3742236
(Moskut)
|
1124003000NRG23170520220196869
|
20/05/2022
|
MAGANBHAI KOTANIYABHAI VASAVA
|
1124003WL003733
|
MAGANBHAI KOTANIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313949
|
|
MAGANBHAI KOTANIYA VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-027-002/3742236
(Moskut)
|
1124003000NRG23170520220196870
|
20/05/2022
|
SUMITRABEN MAGANBHAI VASAVA
|
1124003WL003733
|
SUMITRABEN MAGANBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313951
|
|
SUMITRABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-027-002/3742240
(Moskut)
|
1124003000NRG23170520220196873
|
20/05/2022
|
MANJULABEN MOHANBHAI VASAVA
|
1124003WL003733
|
MANJULABEN MOHANBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313958
|
|
MANJULABEN MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-027-002/3742240
(Moskut)
|
1124003000NRG23170520220196872
|
20/05/2022
|
MOHANBHAI KOTANIYABHAI VASAVA
|
1124003WL003733
|
MOHANBHAI KOTANIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313943
|
|
MOHANBHAI KOTNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-027-002/3742242
(Moskut)
|
1124003000NRG23170520220196874
|
20/05/2022
|
Vasava Shaileshbhai Muljibhai
|
1124003WL003733
|
Vasava Shaileshbhai Muljibhai
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313926
|
|
VASAVA SHAILESHBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dediyapada
|
GJ-24-003-027-002/3742244
(Moskut)
|
1124003000NRG23170520220196876
|
20/05/2022
|
CHANDUBHAI SONIYABHAI VASAVA
|
1124003WL003733
|
CHANDUBHAI SONIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313925
|
|
VASAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dediyapada
|
GJ-24-003-027-002/3742244
(Moskut)
|
1124003000NRG23170520220196877
|
20/05/2022
|
LILABEN CHANDUBHAI VASAVA
|
1124003WL003733
|
LILABEN CHANDUBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313932
|
|
LILABEN CHANDUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-027-002/3742255
(Moskut)
|
1124003000NRG23170520220196879
|
20/05/2022
|
MUGIBEN SINGABHAI VASAVA
|
1124003WL003733
|
MUGIBEN SINGABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313927
|
|
MUNGIBEN SHINGA VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-027-002/3742255
(Moskut)
|
1124003000NRG23170520220196878
|
20/05/2022
|
SINGABHAI UBADIYABHAI VASAVA
|
1124003WL003733
|
SINGABHAI UBADIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313942
|
|
SIGABHAI UBADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-027-002/3742271
(Moskut)
|
1124003000NRG23170520220196880
|
20/05/2022
|
TULSIBHAI DEVJIBHAI VASAVA
|
1124003WL003733
|
TULSIBHAI DEVJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313947
|
|
TULSIBHAI DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-027-002/3742273
(Moskut)
|
1124003000NRG23170520220196882
|
20/05/2022
|
BHUPENDRA GOVINDBHAI VASAVA
|
1124003WL003733
|
BHUPENDRA GOVINDBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313939
|
|
BHUPENDRABHAI GOVINDBHAI VASA
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-027-002/3742273
(Moskut)
|
1124003000NRG23170520220196883
|
20/05/2022
|
RMELABEN BHUPENDRABHAI VASAVA
|
1124003WL003733
|
RMELABEN BHUPENDRABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313945
|
|
RAMILABEN BHUPENDRABHAI VASAV
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-027-002/3742281
(Moskut)
|
1124003000NRG23170520220196885
|
20/05/2022
|
JENABEN MANCHIBHAI VASAVA
|
1124003WL003733
|
JENABEN MANCHIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313933
|
|
VASAVA JENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dediyapada
|
GJ-24-003-027-002/3742281
(Moskut)
|
1124003000NRG23170520220196884
|
20/05/2022
|
MANCHHIBHAI GIMBABHAI VASAVA
|
1124003WL003733
|
MANCHHIBHAI GIMBABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313935
|
|
VASAVA MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dediyapada
|
GJ-24-003-027-002/3742285
(Moskut)
|
1124003000NRG23170520220196887
|
20/05/2022
|
AESHUBEN NARPATBHAI VASAVA
|
1124003WL003733
|
AESHUBEN NARPATBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313954
|
|
VASAVA AESUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dediyapada
|
GJ-24-003-027-002/3742285
(Moskut)
|
1124003000NRG23170520220196886
|
20/05/2022
|
NARPATBHAI GIMBABHAI VASAVA
|
1124003WL003733
|
NARPATBHAI GIMBABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313964
|
|
Vasava Narapatbhai
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-027-002/3742299
(Moskut)
|
1124003000NRG23170520220196888
|
20/05/2022
|
PRATAPBHAI JETHIYABHAI VASAVA
|
1124003WL003733
|
PRATAPBHAI JETHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313953
|
|
PRTAPBHAI JETHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-027-002/3742299
(Moskut)
|
1124003000NRG23170520220196889
|
20/05/2022
|
SHARDABEN PRATAPBHAI VASAVA
|
1124003WL003733
|
SHARDABEN PRATAPBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313955
|
|
SHARDABEN PRTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-027-002/3742315
(Moskut)
|
1124003000NRG23170520220196890
|
20/05/2022
|
FATESINGBHAI BEDIYABHAI VASAVA
|
1124003WL003733
|
FATESINGBHAI BEDIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313956
|
|
FATESINGBHAI BEDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-027-002/8465740
(Moskut)
|
1124003000NRG23170520220196893
|
20/05/2022
|
MANJULABEN VIJAYBHAI VASAVA
|
1124003WL003733
|
MANJULABEN VIJAYBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313944
|
|
MANJULABEN VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-027-002/8465740
(Moskut)
|
1124003000NRG23170520220196892
|
20/05/2022
|
VIJAYBHAI GIMBABHAI VASAVA
|
1124003WL003733
|
VIJAYBHAI GIMBABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313952
|
|
VIJAYBHAI GIMBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Dediyapada
|
GJ-24-003-027-002/8465754
(Moskut)
|
1124003000NRG23170520220196894
|
20/05/2022
|
DASHRATHBHAI BEDIYABHAI VASAVA
|
1124003WL003733
|
DASHRATHBHAI BEDIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313962
|
|
VASAVA DASHRATHBHAI BEDIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Dediyapada
|
GJ-24-003-027-002/8465754
(Moskut)
|
1124003000NRG23170520220196895
|
20/05/2022
|
SAVITABEN DASRATHBHAI VASAVA
|
1124003WL003733
|
SAVITABEN DASRATHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313928
|
|
VASAVA SAVITABEN DASHARTHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-027-002/8465778
(Moskut)
|
1124003000NRG23170520220196896
|
20/05/2022
|
KUVARJIBHAI GOVLABHAI VASAVA
|
1124003WL003733
|
KUVARJIBHAI GOVLABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313929
|
|
KUVARJIBHAI GAVLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Dediyapada
|
GJ-24-003-027-002/8465800
(Moskut)
|
1124003000NRG23170520220196898
|
20/05/2022
|
MANIBEN MOTILALBHAI VASAVA
|
1124003WL003733
|
MANIBEN MOTILALBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313941
|
|
MANIBEN MOTILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Dediyapada
|
GJ-24-003-027-002/8465800
(Moskut)
|
1124003000NRG23170520220196897
|
20/05/2022
|
MOTILALBHAI MIRABHAI VASAVA
|
1124003WL003733
|
MOTILALBHAI MIRABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313940
|
|
MOTILALBHAI MIRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-027-002/8465802
(Moskut)
|
1124003000NRG23170520220196900
|
20/05/2022
|
SUMITRABEN GURJIBHAI BHAI VASAVA
|
1124003WL003733
|
SUMITRABEN GURJIBHAI BHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313936
|
|
SUMIBEN GURJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Dediyapada
|
GJ-24-003-027-002/8465805
(Moskut)
|
1124003000NRG23170520220196901
|
20/05/2022
|
AMARSINGBHAI SONJIBHAI VASAVA
|
1124003WL003733
|
AMARSINGBHAI SONJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313938
|
|
AMARSINGBHAI SONJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Dediyapada
|
GJ-24-003-027-002/8465805
(Moskut)
|
1124003000NRG23170520220196902
|
20/05/2022
|
ASHABEN AMARSINGBHAI VASAVA
|
1124003WL003733
|
ASHABEN AMARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313937
|
|
VASAVA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dediyapada
|
GJ-24-003-027-002/8465810
(Moskut)
|
1124003000NRG23170520220196904
|
20/05/2022
|
AANANDIBEN VIJAYBHAI VASAVA
|
1124003WL003733
|
AANANDIBEN VIJAYBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313930
|
|
ANANDIBEN VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Dediyapada
|
GJ-24-003-027-002/8465810
(Moskut)
|
1124003000NRG23170520220196903
|
20/05/2022
|
VIJAYBHAI GULABBHAI VASAV
|
1124003WL003733
|
VIJAYBHAI GULABBHAI VASAV
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313924
|
|
VIJAYBHAI GULABBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Dediyapada
|
GJ-24-003-027-002/8465813
(Moskut)
|
1124003000NRG23170520220196906
|
20/05/2022
|
REKHABEN PARSINGBHAI VASAVA
|
1124003WL003733
|
REKHABEN PARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313960
|
|
VASAVA REMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dediyapada
|
GJ-24-003-027-002/8465831
(Moskut)
|
1124003000NRG23170520220196907
|
20/05/2022
|
DILEPBHAI PUNIYABHAI VASAVA
|
1124003WL003733
|
DILEPBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313948
|
|
DILIPBHAI PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
35
|
Dediyapada
|
GJ-24-003-027-002/8465831
(Moskut)
|
1124003000NRG23170520220196908
|
20/05/2022
|
SANGITABEN DILIPBHAI VASAVA
|
1124003WL003733
|
SANGITABEN DILIPBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313950
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Dediyapada
|
GJ-24-003-027-002/8671864
(Moskut)
|
1124003000NRG23170520220196914
|
20/05/2022
|
VASAVA VASANTABEN KANNEYABHAI
|
1124003WL003733
|
VASAVA VASANTABEN KANNEYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313946
|
|
VASANTABEN KANAIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Dediyapada
|
GJ-24-003-027-003/8671277
(Moskut)
|
1124003000NRG23170520220196858
|
20/05/2022
|
URMILABEN RAMESHBHAI VASAVA
|
1124003WL003732
|
URMILABEN RAMESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877313931
|
|
URMILABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Dediyapada
|
GJ-24-003-027-003/8671303
(Moskut)
|
1124003000NRG23170520220196919
|
20/05/2022
|
CHNDRASINGBHAI CHANIYABHAI VAS
|
1124003WL003733
|
CHNDRASINGBHAI CHANIYABHAI VAS
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313959
|
|
CHANDRSINGBHAI CHANIYABHAI VA
|
BANK OF BARODA(606985)
|
|
39
|
Dediyapada
|
GJ-24-003-027-003/8671303
(Moskut)
|
1124003000NRG23170520220196859
|
20/05/2022
|
KASHIBEN CHANDRASINGBHAI VASAV
|
1124003WL003732
|
KASHIBEN CHANDRASINGBHAI VASAV
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877313961
|
|
KASHIBEN CHANDRASINGBHAI VASA
|
BANK OF BARODA(606985)
|
|
40
|
Dediyapada
|
GJ-24-003-027-003/8671416
(Moskut)
|
1124003000NRG23170520220196861
|
20/05/2022
|
NARENDRABHAI MOKHIYABHAI VASAVA
|
1124003WL003732
|
NARENDRABHAI MOKHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877313957
|
|
NARENDRABHAI MOKHIYABHAI VASA
|
BANK OF BARODA(606985)
|
|
41
|
Dediyapada
|
GJ-24-003-027-003/8671416
(Moskut)
|
1124003000NRG23170520220196862
|
20/05/2022
|
RAMILABEN NARENDRABHAI VASAVA
|
1124003WL003732
|
RAMILABEN NARENDRABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877313934
|
|
RAMILABEN NARENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46205
|
46205
|
|
|
|
|
|
|
|
|
42
|
Dediyapada
|
GJ-24-003-027-002/8465813
(Moskut)
|
1124003000NRG23170520220196905
|
20/05/2022
|
PARSINGBHAI GIMBABHAI VASAVA
|
1124003WL003733
|
PARSINGBHAI GIMBABHAI VASAVA
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877313923
|
|
VASAVA PARSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47330
|
47330
|
|
|
|
|
|
|
|