|
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-24-003-039-010/8672644
(Samot)
|
1124003000NRG23281220220441895
|
28/12/2022
|
VASAVA GULABSINGBHAI SHANTILALBHAI
|
1124003WL012877
|
VASAVA GULABSINGBHAI SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556923
|
|
VASAVA GULABSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dediyapada
|
GJ-24-003-039-010/8672725
(Samot)
|
1124003000NRG23281220220441897
|
28/12/2022
|
VASAVA VIPULBHAI BHANGIYABHAI
|
1124003WL012877
|
VASAVA VIPULBHAI BHANGIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556911
|
|
VASAVA VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dediyapada
|
GJ-24-003-039-010/8672737
(Samot)
|
1124003000NRG23281220220441898
|
28/12/2022
|
VASAVA BHARUBEN KUMARIYABHAI
|
1124003WL012877
|
VASAVA BHARUBEN KUMARIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556910
|
|
VASAVA BHARUBEN KUMARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dediyapada
|
GJ-24-003-039-010/8672738
(Samot)
|
1124003000NRG23281220220441899
|
28/12/2022
|
VASAVA ASMABEN AJMABHAI
|
1124003WL012877
|
VASAVA ASMABEN AJMABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556906
|
|
VASAVA ASAMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-039-010/8672791
(Samot)
|
1124003000NRG23281220220441903
|
28/12/2022
|
VASAVA OLIBEN MAKTABHAI
|
1124003WL012877
|
VASAVA OLIBEN MAKTABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556907
|
|
VASAVA OLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-039-010/8672792
(Samot)
|
1124003000NRG23281220220441904
|
28/12/2022
|
KAMIBEN
|
1124003WL012877
|
KAMIBEN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556909
|
|
VASAVA KOMIBEN VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-039-010/8672797
(Samot)
|
1124003000NRG23281220220441905
|
28/12/2022
|
INDUBEN
|
1124003WL012877
|
INDUBEN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556908
|
|
VASAVA INDUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-039-010/867512159
(Samot)
|
1124003000NRG23281220220441913
|
28/12/2022
|
VASAVA DINESHBHAI MADHUBHAI
|
1124003WL012877
|
VASAVA DINESHBHAI MADHUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556905
|
|
VASAVA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
9
|
Dediyapada
|
GJ-24-003-039-010/8672553
(Samot)
|
1124003000NRG23281220220441891
|
28/12/2022
|
GITABEN
|
1124003WL012877
|
GITABEN
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556925
|
|
MRS GEETABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dediyapada
|
GJ-24-003-039-010/8672608
(Samot)
|
1124003000NRG23281220220441892
|
28/12/2022
|
VASAVA GOMIBEN MAKTABHAI
|
1124003WL012877
|
VASAVA GOMIBEN MAKTABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556922
|
|
MRS GOMIBEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dediyapada
|
GJ-24-003-039-010/8672640
(Samot)
|
1124003000NRG23281220220441894
|
28/12/2022
|
VASAVA RAMESHBHAI GIMALIYABHAI
|
1124003WL012877
|
VASAVA RAMESHBHAI GIMALIYABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556924
|
|
MRS RAMILABEN RAMESHBHAI VASSAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dediyapada
|
GJ-24-003-039-010/8672725
(Samot)
|
1124003000NRG23281220220441896
|
28/12/2022
|
VASAVA BARKIBEN BHANGIYABHAI
|
1124003WL012877
|
VASAVA BARKIBEN BHANGIYABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556920
|
|
MRS BARKIBEN BANGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dediyapada
|
GJ-24-003-039-010/8672791
(Samot)
|
1124003000NRG23281220220441902
|
28/12/2022
|
VASAVA MAKTABHAI MEGHABHAI
|
1124003WL012877
|
VASAVA MAKTABHAI MEGHABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556921
|
|
VASAVA MAKATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-039-010/8672798
(Samot)
|
1124003000NRG23281220220441906
|
28/12/2022
|
MINABEN BHIKHIYABHAIVASAVA
|
1124003WL012877
|
MINABEN BHIKHIYABHAIVASAVA
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556903
|
|
MISS MINABEN BHIKHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dediyapada
|
GJ-24-003-039-010/867512116
(Samot)
|
1124003000NRG23281220220441908
|
28/12/2022
|
VASAVA JOTSNABEN KHUMANSINGBHA
|
1124003WL012877
|
VASAVA JOTSNABEN KHUMANSINGBHA
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556915
|
|
MS JYOTSANABEN KHUMANSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dediyapada
|
GJ-24-003-039-010/867512116
(Samot)
|
1124003000NRG23281220220441907
|
28/12/2022
|
VASAVA KHUMANSINGBHAI AMRSINGBHAI
|
1124003WL012877
|
VASAVA KHUMANSINGBHAI AMRSINGBHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556917
|
|
MR KHUMANBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dediyapada
|
GJ-24-003-039-010/867512118
(Samot)
|
1124003000NRG23281220220441909
|
28/12/2022
|
VASAVA VASANTBHAI CHATIYABHAI
|
1124003WL012877
|
VASAVA VASANTBHAI CHATIYABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556912
|
|
MR VASANTBHAI CHHOTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dediyapada
|
GJ-24-003-039-010/867512120
(Samot)
|
1124003000NRG23281220220441910
|
28/12/2022
|
VASAVAV GITABEN SUMANBHAI
|
1124003WL012877
|
VASAVAV GITABEN SUMANBHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556916
|
|
MS KINTABEN SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dediyapada
|
GJ-24-003-039-010/867512123
(Samot)
|
1124003000NRG23281220220441911
|
28/12/2022
|
VASAVA ARSHIBHAI RADVIYABHAI
|
1124003WL012877
|
VASAVA ARSHIBHAI RADVIYABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556919
|
|
MR ARSIBHAI RADVIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dediyapada
|
GJ-24-003-039-010/867512123
(Samot)
|
1124003000NRG23281220220441912
|
28/12/2022
|
VASAVA SIBABEN ARSHIBHAI
|
1124003WL012877
|
VASAVA SIBABEN ARSHIBHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556914
|
|
MRS SIBABEN AARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dediyapada
|
GJ-24-003-039-010/867512430
(Samot)
|
1124003000NRG23281220220441914
|
28/12/2022
|
DUALIBEN KANDIYABHAI VASAVA
|
1124003WL012877
|
DUALIBEN KANDIYABHAI VASAVA
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556913
|
|
VASAVA DUALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-039-010/867512482
(Samot)
|
1124003000NRG23281220220441915
|
28/12/2022
|
VASAVA RAMNIBEN AMARSINGBHAI
|
1124003WL012877
|
VASAVA RAMNIBEN AMARSINGBHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556918
|
|
VASAVA RAMNIBEN AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dediyapada
|
GJ-24-003-039-010/867512728
(Samot)
|
1124003000NRG23281220220441916
|
28/12/2022
|
VASAVA DILIPBHAI
|
1124003WL012877
|
VASAVA DILIPBHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556902
|
|
VASAVA DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17625
|
17625
|
|
|
|
|
|
|
|
|
24
|
Dediyapada
|
GJ-24-003-039-010/8672738
(Samot)
|
1124003000NRG23281220220441900
|
28/12/2022
|
VASAVA AJMABHAI AMARSINGBHAI
|
1124003WL012877
|
VASAVA AJMABHAI AMARSINGBHAI
|
00552
|
DCBL0000088
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564556904
|
|
VASAVA AJMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|