|
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-25-005-081-001/5433238
(Bartad (Khanpur))
|
1125005000NRG23270120230239481
|
27/01/2023
|
Jayeshbhai Somabhai Ganvit
|
1125005WL017481
|
Jayeshbhai Somabhai Ganvit
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/02/2023
|
|
8714658961
|
|
JAYESHBHAI SOMABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-081-001/5433432
(Bartad (Khanpur))
|
1125005000NRG23270120230239500
|
27/01/2023
|
Hemant hai Amratbhai Garasiya
|
1125005WL017481
|
Hemant hai Amratbhai Garasiya
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
13/02/2023
|
|
8714658970
|
|
HEMANTBHAI AMRATBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-081-001/5446152
(Bartad (Khanpur))
|
1125005000NRG23270120230239502
|
27/01/2023
|
PARUBEN BARAKUBHAI GUJARAT
|
1125005WL017481
|
PARUBEN BARAKUBHAI GUJARAT
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/02/2023
|
|
8714658966
|
|
PARUBEN BARIKBHAI GUJARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-081-001/5446743
(Bartad (Khanpur))
|
1125005000NRG23270120230239513
|
27/01/2023
|
VALVI PRAKASHBHAI CHINTUBHAI
|
1125005WL017481
|
VALVI PRAKASHBHAI CHINTUBHAI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
13/02/2023
|
|
8714658969
|
|
VALVI PRAKASHBHAI CHINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-081-001/5433264
(Bartad (Khanpur))
|
1125005000NRG23270120230239488
|
27/01/2023
|
SHANTABEN MANILAL
|
1125005WL017481
|
SHANTABEN MANILAL
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/02/2023
|
|
8714658967
|
|
SHANTABEN MANILAL VALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-081-001/5433288
(Bartad (Khanpur))
|
1125005000NRG23270120230239525
|
27/01/2023
|
Sitaben Rameshbhai
|
1125005WL017482
|
Sitaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/02/2023
|
|
8714658962
|
|
SITABEN RAMESHBHAI POVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-081-001/5433305
(Bartad (Khanpur))
|
1125005000NRG23270120230239491
|
27/01/2023
|
Sumitraben Rajeshbhai
|
1125005WL017481
|
Sumitraben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/02/2023
|
|
8714658968
|
|
BARAT SUMITRABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-081-001/5433320
(Bartad (Khanpur))
|
1125005000NRG23270120230239492
|
27/01/2023
|
LALITABEN GULABBHAI DESHMUKH
|
1125005WL017481
|
LALITABEN GULABBHAI DESHMUKH
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/02/2023
|
|
8714658964
|
|
LALITABEN GULABBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-081-001/5433391
(Bartad (Khanpur))
|
1125005000NRG23270120230239495
|
27/01/2023
|
RAMILABEN BHAYAKUBHAI GANVIT
|
1125005WL017481
|
RAMILABEN BHAYAKUBHAI GANVIT
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/02/2023
|
|
8714658974
|
|
RAMILABEN BHAYAKUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-081-001/5433397
(Bartad (Khanpur))
|
1125005000NRG23270120230239496
|
27/01/2023
|
BHARATIBEN
|
1125005WL017481
|
BHARATIBEN
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714658963
|
|
BHARATIBEN JERAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-081-001/5446131
(Bartad (Khanpur))
|
1125005000NRG23270120230239501
|
27/01/2023
|
SHRAVANBHAI
|
1125005WL017481
|
SHRAVANBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
13/02/2023
|
|
8714658973
|
|
SHRAVANBHAI BAJANBHAI GUJARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-081-001/5446155
(Bartad (Khanpur))
|
1125005000NRG23270120230239503
|
27/01/2023
|
MANGIBEN GAMANBHAI
|
1125005WL017481
|
MANGIBEN GAMANBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/02/2023
|
|
8714658965
|
|
MANGIBEN GAMANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-081-001/5446179
(Bartad (Khanpur))
|
1125005000NRG23270120230239505
|
27/01/2023
|
AMBABEN DHIRUBHAI
|
1125005WL017481
|
AMBABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/02/2023
|
|
8714658960
|
|
AMBABEN DHIRUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-081-001/5446184
(Bartad (Khanpur))
|
1125005000NRG23270120230239506
|
27/01/2023
|
NANIBEN PALUBHAI
|
1125005WL017481
|
NANIBEN PALUBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/02/2023
|
|
8714658971
|
|
NANIBEN PALUBHAI GUJARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-081-001/5446741
(Bartad (Khanpur))
|
1125005000NRG23270120230239512
|
27/01/2023
|
PAVAR PARBHUBHAI MOHANBHAI
|
1125005WL017481
|
PAVAR PARBHUBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/02/2023
|
|
8714658972
|
|
PARBHUBHAI MOHANBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20554
|
20554
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-081-001/5446736
(Bartad (Khanpur))
|
1125005000NRG23270120230239510
|
27/01/2023
|
VAISHALIEN SANDIPBHAI
|
1125005WL017481
|
VAISHALIEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/02/2023
|
|
8714658959
|
|
VAISHALIBEN SANDIPBHAI BARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|