|
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-25-005-034-001/5446713
(Godhabari)
|
1125005000NRG23230920220126320
|
23/09/2022
|
BUDHIYABHAI PANDUBHAI
|
1125005WL008370
|
BUDHIYABHAI PANDUBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061085822
|
|
BUDHIYABHAI PANDUBHAI HUDKI
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-034-001/5446970
(Godhabari)
|
1125005000NRG23230920220126325
|
23/09/2022
|
SANGITABEN ASHVINBHAI
|
1125005WL008370
|
SANGITABEN ASHVINBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061085823
|
|
SANGITABEN ASHVINBHAI PADVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
Vansda
|
GJ-25-005-053-001/5428328
(Navtad)
|
1125005000NRG23230920220126387
|
23/09/2022
|
JAGRUTIBEN
|
1125005WL008378
|
JAGRUTIBEN
|
00045
|
BARB0BANSDA
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061085819
|
|
JAGRUTIBEN NILESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-053-001/5428359
(Navtad)
|
1125005000NRG23230920220126390
|
23/09/2022
|
LALLUBHAI SAMJIBHAI CHAUDHARI
|
1125005WL008378
|
LALLUBHAI SAMJIBHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061085821
|
|
LALLUBHAI SHYAMJIBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-012-001/5430877
(Singadh)
|
1125005000NRG23230920220126330
|
23/09/2022
|
JASHUBHAI GAMANBHAI PATEL
|
1125005WL008372
|
JASHUBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
29/09/2022
|
|
5061085829
|
|
JASHUBHAI GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-012-001/5430912
(Singadh)
|
1125005000NRG23230920220126333
|
23/09/2022
|
BHANUBEN CHIMANBHAI PATEL
|
1125005WL008372
|
BHANUBEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
29/09/2022
|
|
5061085846
|
|
BHANUBEN CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-019-001/5434340
(Limbarpada)
|
1125005000NRG23230920220126419
|
23/09/2022
|
DHANJIBHAI MANUBHAI PATEL
|
1125005WL008385
|
DHANJIBHAI MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5061085818
|
|
DHANJIBHAI MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-019-001/5434344
(Limbarpada)
|
1125005000NRG23230920220126412
|
23/09/2022
|
MANJIBHAI NAGINBHAI PATEL
|
1125005WL008384
|
MANJIBHAI NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5061085825
|
|
MANJIBHAI NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-019-001/5434354
(Limbarpada)
|
1125005000NRG23230920220126413
|
23/09/2022
|
AMBABEN SURJIBHAI PATEL
|
1125005WL008384
|
AMBABEN SURJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5061085851
|
|
AMBABEN SURJIBHAII PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-019-001/5434405
(Limbarpada)
|
1125005000NRG23230920220126416
|
23/09/2022
|
HIRENBHAI ISHVARBHAI PATEL
|
1125005WL008384
|
HIRENBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5061085826
|
|
MR HIRENKUMAR ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vansda
|
GJ-25-005-019-001/5437921
(Limbarpada)
|
1125005000NRG23230920220126425
|
23/09/2022
|
NIRMLABEN NARESHBHAI PATEL
|
1125005WL008385
|
NIRMLABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061085817
|
|
NIRMALABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-034-001/5446717
(Godhabari)
|
1125005000NRG23230920220126316
|
23/09/2022
|
CHHANABHAI NAVASUBHAI
|
1125005WL008369
|
CHHANABHAI NAVASUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061085848
|
|
CHHANABHAI NAVSUBHAI BIRARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Vansda
|
GJ-25-005-034-001/5446848
(Godhabari)
|
1125005000NRG23230920220126392
|
23/09/2022
|
RAVAJIBHAI MAHADUBHAI
|
1125005WL008379
|
RAVAJIBHAI MAHADUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061085847
|
|
RAVJIBHAI MAHARUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-034-001/5446886
(Godhabari)
|
1125005000NRG23230920220126395
|
23/09/2022
|
LILABEN KANUBHAI GAYAN
|
1125005WL008379
|
LILABEN KANUBHAI GAYAN
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061085827
|
|
LILABEN KANUBHAI GAYAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-034-001/5446886
(Godhabari)
|
1125005000NRG23230920220126394
|
23/09/2022
|
NITINBHAI KANUBHAI
|
1125005WL008379
|
NITINBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061085831
|
|
MRS NITINBHAI KANUBHAI GAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vansda
|
GJ-25-005-034-001/5446941
(Godhabari)
|
1125005000NRG23230920220126406
|
23/09/2022
|
LILABEN PARABHUBHAI DESAI
|
1125005WL008380
|
LILABEN PARABHUBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061085849
|
|
LILABEN PARBHUBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
Vansda
|
GJ-25-005-034-001/5446941
(Godhabari)
|
1125005000NRG23230920220126405
|
23/09/2022
|
PARABHUBHAI BABARBHAI GAMIT
|
1125005WL008380
|
PARABHUBHAI BABARBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061085850
|
|
PARBHUBHAI BABARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-034-001/5446970
(Godhabari)
|
1125005000NRG23230920220126324
|
23/09/2022
|
ASHVINBHAI SOMABHAI
|
1125005WL008370
|
ASHVINBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061085828
|
|
ASHVINBHAI SOMABHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-079-001/5443121
(Anklachh)
|
1125005000NRG23230920220126348
|
23/09/2022
|
URMILABEN MANILAL MAHALA
|
1125005WL008373
|
URMILABEN MANILAL MAHALA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5061085830
|
|
URMILABEN MANILAL MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43334
|
43334
|
|
|
|
|
|
|
|
|
20
|
Vansda
|
GJ-25-005-059-001/5440877
(Mindhabari)
|
1125005000NRG23230920220126384
|
23/09/2022
|
KHALAPUBHAI BHAYABHAI
|
1125005WL008377
|
KHALAPUBHAI BHAYABHAI
|
00045
|
BARB0LIMZER
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5061085824
|
|
KHALPUBHAI BHAYABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Vansda
|
GJ-25-005-034-001/5446848
(Godhabari)
|
1125005000NRG23230920220126401
|
23/09/2022
|
ANILBHAI RAVAJIBHAI
|
1125005WL008380
|
ANILBHAI RAVAJIBHAI
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061085840
|
|
MR ANILBHAI RAVJIBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vansda
|
GJ-25-005-053-001/5428328
(Navtad)
|
1125005000NRG23230920220126386
|
23/09/2022
|
NILESHBHAI NAVNITBHAI CHODHARI
|
1125005WL008378
|
NILESHBHAI NAVNITBHAI CHODHARI
|
00415
|
SBIN0000526
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061085838
|
|
MR NILESHBHAI NAVNITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
23
|
Vansda
|
GJ-25-005-012-001/5430860
(Singadh)
|
1125005000NRG23230920220126329
|
23/09/2022
|
NIRUBEN FAKIRBHAI PATEL
|
1125005WL008372
|
NIRUBEN FAKIRBHAI PATEL
|
00415
|
SBIN0014993
|
478
|
478
|
Processed
|
29/09/2022
|
|
5061085833
|
|
NIRUBEN FAKIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-012-001/5430878
(Singadh)
|
1125005000NRG23230920220126331
|
23/09/2022
|
PREMILABEN
|
1125005WL008372
|
PREMILABEN
|
00415
|
SBIN0014993
|
478
|
478
|
Processed
|
29/09/2022
|
|
5061085834
|
|
MRS PREMIBEN NARTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vansda
|
GJ-25-005-012-001/5430973
(Singadh)
|
1125005000NRG23230920220126334
|
23/09/2022
|
INDUBEN ASVINBHAE PATEL
|
1125005WL008372
|
INDUBEN ASVINBHAE PATEL
|
00415
|
SBIN0014993
|
478
|
478
|
Processed
|
29/09/2022
|
|
5061085836
|
|
MRS INDUBEN ASHVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vansda
|
GJ-25-005-012-001/5431167
(Singadh)
|
1125005000NRG23230920220126335
|
23/09/2022
|
ARUNABEN NILESHBHAI PATEL
|
1125005WL008372
|
ARUNABEN NILESHBHAI PATEL
|
00415
|
SBIN0014993
|
478
|
478
|
Processed
|
29/09/2022
|
|
5061085841
|
|
ARUNABEN NILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-012-001/5431168
(Singadh)
|
1125005000NRG23230920220126336
|
23/09/2022
|
PATEL SHUMITRABEN PANKAJBHAI
|
1125005WL008372
|
PATEL SHUMITRABEN PANKAJBHAI
|
00415
|
SBIN0014993
|
478
|
478
|
Processed
|
29/09/2022
|
|
5061085835
|
|
SUMTIRABEN PANKAJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-012-001/5431170
(Singadh)
|
1125005000NRG23230920220126337
|
23/09/2022
|
SHARDABEN RAJESHBHAI PATEL
|
1125005WL008372
|
SHARDABEN RAJESHBHAI PATEL
|
00415
|
SBIN0014993
|
478
|
478
|
Processed
|
29/09/2022
|
|
5061085842
|
|
SHARDABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-012-001/5431171
(Singadh)
|
1125005000NRG23230920220126338
|
23/09/2022
|
LILABEN MAHESHBHAI PATEL
|
1125005WL008372
|
LILABEN MAHESHBHAI PATEL
|
00415
|
SBIN0014993
|
478
|
478
|
Processed
|
29/09/2022
|
|
5061085843
|
|
MRS LILABEN MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vansda
|
GJ-25-005-020-001/5437933
(Lakhawadi)
|
1125005000NRG23230920220126374
|
23/09/2022
|
KASNIBEN UKKADBHAI PATEL
|
1125005WL008375
|
KASNIBEN UKKADBHAI PATEL
|
00415
|
SBIN0014993
|
717
|
717
|
Processed
|
29/09/2022
|
|
5061085832
|
|
MS KASANIBEN UKKADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vansda
|
GJ-25-005-020-001/5437972
(Lakhawadi)
|
1125005000NRG23230920220126380
|
23/09/2022
|
SANGITABEN
|
1125005WL008376
|
SANGITABEN
|
00415
|
SBIN0014993
|
717
|
717
|
Processed
|
29/09/2022
|
|
5061085839
|
|
MRS RANGUBEN MANGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vansda
|
GJ-25-005-020-001/5438052
(Lakhawadi)
|
1125005000NRG23230920220126382
|
23/09/2022
|
PARBHUBHAI UKKADBHAI PATEL
|
1125005WL008376
|
PARBHUBHAI UKKADBHAI PATEL
|
00415
|
SBIN0014993
|
717
|
717
|
Processed
|
29/09/2022
|
|
5061085837
|
|
MR PARBHUBHAI UKADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vansda
|
GJ-25-005-020-001/5438070
(Lakhawadi)
|
1125005000NRG23230920220126375
|
23/09/2022
|
KANTABEN BHIKHUBHAI PATEL
|
1125005WL008375
|
KANTABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0014993
|
717
|
717
|
Processed
|
29/09/2022
|
|
5061085845
|
|
MRS KANTABEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vansda
|
GJ-25-005-022-001/5432622
(Kantasvel)
|
1125005000NRG23230920220126359
|
23/09/2022
|
RAJUBHAI DHANABHAI PATEL
|
1125005WL008374
|
RAJUBHAI DHANABHAI PATEL
|
00415
|
SBIN0014993
|
1190
|
1190
|
Processed
|
29/09/2022
|
|
5061085844
|
|
MR RAJUBHAI DHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7404
|
7404
|
|
|
|
|
|
|
|
|
35
|
Vansda
|
GJ-25-005-022-001/5432467
(Kantasvel)
|
1125005000NRG23230920220126357
|
23/09/2022
|
SARALABEN THAKORBHAI PATEL
|
1125005WL008374
|
SARALABEN THAKORBHAI PATEL
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
29/09/2022
|
|
5061085820
|
|
SARLABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67729
|
67729
|
|
|
|
|
|
|
|