|
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
|
Vansda
|
GJ-25-005-010-001/5447381
(Kureliya)
|
1125005000NRG23040620220064174
|
04/06/2022
|
ARJUNBHAI GULABBHAI PATEL
|
1125005WL003276
|
ARJUNBHAI GULABBHAI PATEL
|
00045
|
BARB0BANSDA
|
2380
|
2380
|
Processed
|
08/06/2022
|
|
2123864890
|
|
ARJUNBHAI GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-040-001/5440767
(Dubal Faliya)
|
1125005000NRG23040620220064305
|
04/06/2022
|
JAYESHRIBEN
|
1125005WL003283
|
JAYESHRIBEN
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123864889
|
|
JAMUBHAI BHIKHABHAI KOTVALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-010-001/5447159
(Kureliya)
|
1125005000NRG23040620220064127
|
04/06/2022
|
AMBABEN BHARATBHAI PATEL
|
1125005WL003276
|
AMBABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123864901
|
|
AMBABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-010-001/5447180
(Kureliya)
|
1125005000NRG23040620220064129
|
04/06/2022
|
MANJULABEN ARVINDBHAI PATEL
|
1125005WL003276
|
MANJULABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
08/06/2022
|
|
2123864897
|
|
MANJULABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-010-001/5447216
(Kureliya)
|
1125005000NRG23040620220064134
|
04/06/2022
|
VARSHABEN MADHUBHAI PATEL
|
1125005WL003276
|
VARSHABEN MADHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
08/06/2022
|
|
2123864896
|
|
VARSHABEN MADHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-010-001/5447231
(Kureliya)
|
1125005000NRG23040620220064138
|
04/06/2022
|
DEVALIBEN DHIRUBHAI PATEL
|
1125005WL003276
|
DEVALIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
08/06/2022
|
|
2123864895
|
|
DEVLIBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-010-001/5447232
(Kureliya)
|
1125005000NRG23040620220064139
|
04/06/2022
|
KASHIBEN GAMANBHAI PATEL
|
1125005WL003276
|
KASHIBEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123864899
|
|
KASHIBEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-010-001/5447311
(Kureliya)
|
1125005000NRG23040620220064160
|
04/06/2022
|
KHANDUBHAI CHIMANBHAI PATEL
|
1125005WL003276
|
KHANDUBHAI CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1904
|
1904
|
Processed
|
08/06/2022
|
|
2123864891
|
|
KHANDUBHAI CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-010-001/5447322
(Kureliya)
|
1125005000NRG23040620220064168
|
04/06/2022
|
PADAMABEN KISHORBHAI PATEL
|
1125005WL003276
|
PADAMABEN KISHORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123864892
|
|
PADAMABEN KISHORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-010-001/5447322
(Kureliya)
|
1125005000NRG23040620220064167
|
04/06/2022
|
ZAVARIBEN RAMANBHAI PATEL
|
1125005WL003276
|
ZAVARIBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123864898
|
|
ZAVERIBEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-010-001/5447397
(Kureliya)
|
1125005000NRG23040620220064178
|
04/06/2022
|
JITENDRABHAI SHANKARBHAI PATEL
|
1125005WL003276
|
JITENDRABHAI SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123864894
|
|
JITENDRABHAI SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-010-001/5447402
(Kureliya)
|
1125005000NRG23040620220064182
|
04/06/2022
|
NAYANABEN SURESHBHAI PATEL
|
1125005WL003276
|
NAYANABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
08/06/2022
|
|
2123864893
|
|
NAYANABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vansda
|
GJ-25-005-010-001/5447461
(Kureliya)
|
1125005000NRG23040620220064193
|
04/06/2022
|
SHOBHANABEN NARESHBHAI PATEL
|
1125005WL003276
|
SHOBHANABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
08/06/2022
|
|
2123864900
|
|
SHOBHANABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-065-001/5440291
(Kavdej)
|
1125005000NRG23040620220064281
|
04/06/2022
|
MUKESHBHAI CHHANABHAI GANVIT
|
1125005WL003279
|
MUKESHBHAI CHHANABHAI GANVIT
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123864905
|
|
MUKESHBHAI CHHANABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-065-001/5440394
(Kavdej)
|
1125005000NRG23040620220064283
|
04/06/2022
|
RADUBEN JEVALUBHAI MAHLA
|
1125005WL003279
|
RADUBEN JEVALUBHAI MAHLA
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123864904
|
|
RADUBEN JIVLUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-010-001/5447215
(Kureliya)
|
1125005000NRG23040620220064133
|
04/06/2022
|
CHAMPABEN DEVJIBHAI PATEL
|
1125005WL003276
|
CHAMPABEN DEVJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123864907
|
|
CHANPABEN DEVAJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-010-001/5447230
(Kureliya)
|
1125005000NRG23040620220064136
|
04/06/2022
|
MOHANBHAI
|
1125005WL003276
|
MOHANBHAI
|
00045
|
BARB0UNAIXX
|
2618
|
2618
|
Processed
|
08/06/2022
|
|
2123864908
|
|
MOHANBHAI MANIABHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-010-001/5447313
(Kureliya)
|
1125005000NRG23040620220064162
|
04/06/2022
|
SHARDABEN MANGUBHAI PATEL
|
1125005WL003276
|
SHARDABEN MANGUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123864886
|
|
SHARDABEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-010-001/5447321
(Kureliya)
|
1125005000NRG23040620220064165
|
04/06/2022
|
SAVITABEN NATUBHAI PATEL
|
1125005WL003276
|
SAVITABEN NATUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2618
|
2618
|
Processed
|
08/06/2022
|
|
2123864885
|
|
SAVITABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-010-001/5447569
(Kureliya)
|
1125005000NRG23040620220064203
|
04/06/2022
|
DAXABEN JAYESHBHAI PATEL
|
1125005WL003276
|
DAXABEN JAYESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123864906
|
|
DAXABEN JAYESHBHAIPATEL
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-010-001/5447586
(Kureliya)
|
1125005000NRG23040620220064209
|
04/06/2022
|
KAMALABEN RAMESHBHAI PATEL
|
1125005WL003276
|
KAMALABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
08/06/2022
|
|
2123864888
|
|
KAMLABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-010-001/5447591
(Kureliya)
|
1125005000NRG23040620220064212
|
04/06/2022
|
GITABEN AMRATBHAI PATEL
|
1125005WL003276
|
GITABEN AMRATBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123864887
|
|
GITABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
23
|
Vansda
|
GJ-25-005-010-001/5447330
(Kureliya)
|
1125005000NRG23040620220064173
|
04/06/2022
|
SAVITABEN VALLABHBHAI PATEL
|
1125005WL003276
|
SAVITABEN VALLABHBHAI PATEL
|
00114
|
GSCB0VDC001
|
2618
|
2618
|
Processed
|
08/06/2022
|
|
2123864902
|
|
SAVITABEN VALLABHBBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
24
|
Vansda
|
GJ-25-005-065-001/5440521
(Kavdej)
|
1125005000NRG23040620220064292
|
04/06/2022
|
KIRTIBEN HARESHBHAI PAVAR
|
1125005WL003279
|
KIRTIBEN HARESHBHAI PAVAR
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123864903
|
|
MRS KIRTIBEN HARISHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66080
|
66080
|
|
|
|
|
|
|
|