|
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-25-005-077-001/5438496
(Kanadha)
|
1125005000NRG23211020220158332
|
21/10/2022
|
MAGANBHAI LAKHABHAI
|
1125005WL012088
|
MAGANBHAI LAKHABHAI
|
00045
|
BARB0BANSDA
|
3332
|
3332
|
Processed
|
29/10/2022
|
|
5996773554
|
|
MAGANBHAI LAKHABHAI TUMDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-044-001/5437092
(Kansariya)
|
1125005000NRG23211020220158344
|
21/10/2022
|
NIMESHBHAI ZULKABHAI CHAUDHARI
|
1125005WL012089
|
NIMESHBHAI ZULKABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
29/10/2022
|
|
5996773556
|
|
NIMESHBHAI ZULKABHAI CHAUDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-044-001/5437111
(Kansariya)
|
1125005000NRG23211020220158369
|
21/10/2022
|
MAHENDRABHAI RUPALBHAI
|
1125005WL012096
|
MAHENDRABHAI RUPALBHAI
|
00045
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996773559
|
|
MAHENDRABHAI RUPALBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-044-001/5437180
(Kansariya)
|
1125005000NRG23211020220158372
|
21/10/2022
|
SANJAYBHAI KHUSALBHAI
|
1125005WL012096
|
SANJAYBHAI KHUSALBHAI
|
00045
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996773561
|
|
SANJAYBHAI KHUSALBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-044-001/5437184
(Kansariya)
|
1125005000NRG23211020220158373
|
21/10/2022
|
NAGUBHAI LALJIBHAI
|
1125005WL012096
|
NAGUBHAI LALJIBHAI
|
00045
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996773560
|
|
NAGUBHAI LALJIBHAI KARKUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-044-001/5437223
(Kansariya)
|
1125005000NRG23211020220158376
|
21/10/2022
|
RASILABEN AMRATBHAI
|
1125005WL012096
|
RASILABEN AMRATBHAI
|
00045
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996773557
|
|
AMRATBHAI SHANKARBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-062-001/5431946
(Sukhabari)
|
1125005000NRG23211020220158352
|
21/10/2022
|
RATILAL BHAI BIJALABHAI
|
1125005WL012090
|
RATILAL BHAI BIJALABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996773558
|
|
RATILAL BIJALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-077-001/5438402
(Kanadha)
|
1125005000NRG23211020220158331
|
21/10/2022
|
DHANAJIBHAI TANUBHAI KANASIYA
|
1125005WL012088
|
DHANAJIBHAI TANUBHAI KANASIYA
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/10/2022
|
|
5996773565
|
|
DHANAJIBHAI TUNUBHAI BRAHATRAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-077-001/5438717
(Kanadha)
|
1125005000NRG23211020220158338
|
21/10/2022
|
JANUBHAI SRAVANBHAI CHAVDHARI
|
1125005WL012088
|
JANUBHAI SRAVANBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/10/2022
|
|
5996773563
|
|
JANUBHAI SHRAVANBHAI CHAVDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-077-001/5438719
(Kanadha)
|
1125005000NRG23211020220158340
|
21/10/2022
|
LEELABEN BABAJIBHAI CHAVDHARI
|
1125005WL012088
|
LEELABEN BABAJIBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/10/2022
|
|
5996773564
|
|
LILABEN BAPJIBHAI CHAVDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-077-001/5438781
(Kanadha)
|
1125005000NRG23211020220158342
|
21/10/2022
|
LAHANUBHAI KAKADBHAI
|
1125005WL012088
|
LAHANUBHAI KAKADBHAI
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/10/2022
|
|
5996773566
|
|
LAHANBHAI KAKADIABHAI TUMADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-081-001/5433245
(Bartad (Khanpur))
|
1125005000NRG23211020220158307
|
21/10/2022
|
CHINTUBHAI
|
1125005WL012083
|
CHINTUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996773562
|
|
DIVA CHINTUBHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26261
|
26261
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-046-001/5439206
(Vanskui)
|
1125005000NRG23211020220158359
|
21/10/2022
|
BHAGUBHAI JANUBHAI
|
1125005WL012092
|
BHAGUBHAI JANUBHAI
|
00045
|
BARB0LIMZER
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996773555
|
|
BHAGUBHAI JANUBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-081-001/5433245
(Bartad (Khanpur))
|
1125005000NRG23211020220158308
|
21/10/2022
|
CHANIBEN CHINTUBHAI
|
1125005WL012083
|
CHANIBEN CHINTUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996773569
|
|
JAMANIBEN CHINTUBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-081-001/5446302
(Bartad (Khanpur))
|
1125005000NRG23211020220158315
|
21/10/2022
|
MARIYABHAI KAKADBHAI
|
1125005WL012084
|
MARIYABHAI KAKADBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996773567
|
|
MARIYABHAI KAKADBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-083-001/5429849
(Satimal)
|
1125005000NRG23211020220158367
|
21/10/2022
|
BISTUBHAI MAHALA
|
1125005WL012095
|
BISTUBHAI MAHALA
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996773568
|
|
BISTUBHAI GANASUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-083-001/5429875
(Satimal)
|
1125005000NRG23211020220158361
|
21/10/2022
|
RAJESHBHAI KURKUTIYA
|
1125005WL012093
|
RAJESHBHAI KURKUTIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996773570
|
|
RAJESHBHAI CHHOTUBHAI KURKUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
18
|
Vansda
|
GJ-25-005-081-001/5433260
(Bartad (Khanpur))
|
1125005000NRG23211020220158309
|
21/10/2022
|
MANGUBHAI
|
1125005WL012083
|
MANGUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996773553
|
|
MANGUBHAI UKHEDIYABHAI VAHUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43216
|
43216
|
|
|
|
|
|
|
|