|
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
|
ABDASA
|
GJ-07-004-018-002/24-A
(HAMIRPAR)
|
1107004000NRG24230620230023032
|
23/06/2023
|
Mandhara Rizvan Adham
|
1107004WL002164
|
Mandhara Rizvan Adham
|
00045
|
BARB0NALIYA
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867266963
|
|
MAMADRIJAWAN ADAM MANDHARA
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-018-002/75402
(HAMIRPAR)
|
1107004000NRG24230620230023048
|
23/06/2023
|
Mandhara Rasidabanu Salim
|
1107004WL002164
|
Mandhara Rasidabanu Salim
|
00045
|
BARB0NALIYA
|
462
|
462
|
Processed
|
30/06/2023
|
|
2867266962
|
|
RASIDABANU HASAN MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-018-002/107
(HAMIRPAR)
|
1107004000NRG24230620230023017
|
23/06/2023
|
BARACH ANISABA MANUBHA
|
1107004WL002164
|
BARACH ANISABA MANUBHA
|
00057
|
BARB0BGGBXX
|
219
|
219
|
Processed
|
30/06/2023
|
|
2867266985
|
|
BARACH ANISHABA MANUBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-018-002/107
(HAMIRPAR)
|
1107004000NRG24230620230023018
|
23/06/2023
|
BARACH KALUBHA VESLJI
|
1107004WL002164
|
BARACH KALUBHA VESLJI
|
00057
|
BARB0BGGBXX
|
656
|
656
|
Processed
|
30/06/2023
|
|
2867266987
|
|
BARACH KELUBHA VESALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
ABDASA
|
GJ-07-004-018-002/108
(HAMIRPAR)
|
1107004000NRG24230620230023019
|
23/06/2023
|
BARACH DEVKIBA GOVINDJI
|
1107004WL002164
|
BARACH DEVKIBA GOVINDJI
|
00057
|
BARB0BGGBXX
|
418
|
418
|
Processed
|
30/06/2023
|
|
2867266984
|
|
BARACH DEVIKABA GOVINDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ABDASA
|
GJ-07-004-018-002/115
(HAMIRPAR)
|
1107004000NRG24230620230023022
|
23/06/2023
|
BARACH CHANDRSHIH VESALJI
|
1107004WL002164
|
BARACH CHANDRSHIH VESALJI
|
00057
|
BARB0BGGBXX
|
226
|
226
|
Processed
|
30/06/2023
|
|
2867266964
|
|
CHANDRASINH VESALJI BARACH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
ABDASA
|
GJ-07-004-018-002/115
(HAMIRPAR)
|
1107004000NRG24230620230023021
|
23/06/2023
|
BARACH MINABA CHANDRSHIH
|
1107004WL002164
|
BARACH MINABA CHANDRSHIH
|
00057
|
BARB0BGGBXX
|
433
|
433
|
Processed
|
30/06/2023
|
|
2867266986
|
|
BARACH MINABA CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
ABDASA
|
GJ-07-004-018-002/120
(HAMIRPAR)
|
1107004000NRG24230620230023023
|
23/06/2023
|
BARACH KANJI JILUBHA
|
1107004WL002164
|
BARACH KANJI JILUBHA
|
00057
|
BARB0BGGBXX
|
202
|
202
|
Processed
|
30/06/2023
|
|
2867266965
|
|
KANJI JILUBHA BARACH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
ABDASA
|
GJ-07-004-018-002/120
(HAMIRPAR)
|
1107004000NRG24230620230023024
|
23/06/2023
|
BARACH SURYABA KANJI
|
1107004WL002164
|
BARACH SURYABA KANJI
|
00057
|
BARB0BGGBXX
|
405
|
405
|
Processed
|
30/06/2023
|
|
2867266988
|
|
BARACH SURYABA KANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
ABDASA
|
GJ-07-004-018-002/16-A
(HAMIRPAR)
|
1107004000NRG24230620230023025
|
23/06/2023
|
MANDHARA SARIFABAI SIDHIK
|
1107004WL002164
|
MANDHARA SARIFABAI SIDHIK
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867266971
|
|
MANDHRA SHARIFABAI SADHIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
ABDASA
|
GJ-07-004-018-002/173
(HAMIRPAR)
|
1107004000NRG24230620230023027
|
23/06/2023
|
MAHESVARI LAXMIBEN RAMESH
|
1107004WL002164
|
MAHESVARI LAXMIBEN RAMESH
|
00057
|
BARB0BGGBXX
|
215
|
215
|
Processed
|
30/06/2023
|
|
2867266973
|
|
MAHESHWARI LAXMIBEN RAMESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
ABDASA
|
GJ-07-004-018-002/173
(HAMIRPAR)
|
1107004000NRG24230620230023026
|
23/06/2023
|
MAHESVARI RAMESH MALSI
|
1107004WL002164
|
MAHESVARI RAMESH MALSI
|
00057
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
30/06/2023
|
|
2867266989
|
|
MAHESHWARI RAMESH MALSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
ABDASA
|
GJ-07-004-018-002/177
(HAMIRPAR)
|
1107004000NRG24230620230023028
|
23/06/2023
|
MANDHRA JALABAI SERMAMAD
|
1107004WL002164
|
MANDHRA JALABAI SERMAMAD
|
00057
|
BARB0BGGBXX
|
419
|
419
|
Processed
|
30/06/2023
|
|
2867266970
|
|
JALABAI SHERMAMAD MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
ABDASA
|
GJ-07-004-018-002/18-A
(HAMIRPAR)
|
1107004000NRG24230620230023029
|
23/06/2023
|
MANDHARA HURBAI UMAR
|
1107004WL002164
|
MANDHARA HURBAI UMAR
|
00057
|
BARB0BGGBXX
|
462
|
462
|
Processed
|
30/06/2023
|
|
2867266981
|
|
MANDHARA HURBAI UMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
ABDASA
|
GJ-07-004-018-002/19-A
(HAMIRPAR)
|
1107004000NRG24230620230023030
|
23/06/2023
|
MANDHARA SERBANUBAI ISAMAIL
|
1107004WL002164
|
MANDHARA SERBANUBAI ISAMAIL
|
00057
|
BARB0BGGBXX
|
416
|
416
|
Processed
|
30/06/2023
|
|
2867266982
|
|
MANDHARA SHERBANUBAI ISMAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
ABDASA
|
GJ-07-004-018-002/25-A
(HAMIRPAR)
|
1107004000NRG24230620230023034
|
23/06/2023
|
MANDHARA JALUBAI MAMAD
|
1107004WL002164
|
MANDHARA JALUBAI MAMAD
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
30/06/2023
|
|
2867266968
|
|
JALUBAI MAMAD MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
ABDASA
|
GJ-07-004-018-002/25-A
(HAMIRPAR)
|
1107004000NRG24230620230023033
|
23/06/2023
|
MANDHARA MAMAD ABHA
|
1107004WL002164
|
MANDHARA MAMAD ABHA
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
30/06/2023
|
|
2867266969
|
|
MANDHRA MAMAD ABHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
ABDASA
|
GJ-07-004-018-002/38-A
(HAMIRPAR)
|
1107004000NRG24230620230023036
|
23/06/2023
|
MAHESVARI KALPNABEN KHIYSI
|
1107004WL002164
|
MAHESVARI KALPNABEN KHIYSI
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
30/06/2023
|
|
2867266983
|
|
MAHESWARI KALPNA KHIYASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
ABDASA
|
GJ-07-004-018-002/38-A
(HAMIRPAR)
|
1107004000NRG24230620230023035
|
23/06/2023
|
MAHESVARI KHIYSI MALSI
|
1107004WL002164
|
MAHESVARI KHIYSI MALSI
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
30/06/2023
|
|
2867266966
|
|
KHIYSHI MALSHI MAHESVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
ABDASA
|
GJ-07-004-018-002/39-A
(HAMIRPAR)
|
1107004000NRG24230620230023037
|
23/06/2023
|
MANDHARA RUKIYABAI ISMAL
|
1107004WL002164
|
MANDHARA RUKIYABAI ISMAL
|
00057
|
BARB0BGGBXX
|
425
|
425
|
Processed
|
30/06/2023
|
|
2867266976
|
|
RUKIYABAI ISMAIL MANDHARA
|
ICICI BANK LTD(508534)
|
|
21
|
ABDASA
|
GJ-07-004-018-002/44
(HAMIRPAR)
|
1107004000NRG24230620230023038
|
23/06/2023
|
MANDHARA OSAMAN HUSEN
|
1107004WL002164
|
MANDHARA OSAMAN HUSEN
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
30/06/2023
|
|
2867266975
|
|
MANDHARA OSMAN HUSHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
ABDASA
|
GJ-07-004-018-002/46
(HAMIRPAR)
|
1107004000NRG24230620230023040
|
23/06/2023
|
MANDHARA JENABAI SALEMAN
|
1107004WL002164
|
MANDHARA JENABAI SALEMAN
|
00057
|
BARB0BGGBXX
|
617
|
617
|
Processed
|
30/06/2023
|
|
2867266979
|
|
MANDHARA JENABAI SALEMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
ABDASA
|
GJ-07-004-018-002/46
(HAMIRPAR)
|
1107004000NRG24230620230023039
|
23/06/2023
|
MANDHARA SALEMAN HUSEN
|
1107004WL002164
|
MANDHARA SALEMAN HUSEN
|
00057
|
BARB0BGGBXX
|
206
|
206
|
Processed
|
30/06/2023
|
|
2867266974
|
|
MANDHARA SALEMAN HUSEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
ABDASA
|
GJ-07-004-018-002/47
(HAMIRPAR)
|
1107004000NRG24230620230023041
|
23/06/2023
|
NDHARA MARIYABAI MAMAD
|
1107004WL002164
|
NDHARA MARIYABAI MAMAD
|
00057
|
BARB0BGGBXX
|
622
|
622
|
Processed
|
30/06/2023
|
|
2867266977
|
|
MIRIYABAI MAMAD MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
ABDASA
|
GJ-07-004-018-002/47
(HAMIRPAR)
|
1107004000NRG24230620230023042
|
23/06/2023
|
NDHARA RUKSANA MAMAD
|
1107004WL002164
|
NDHARA RUKSANA MAMAD
|
00057
|
BARB0BGGBXX
|
415
|
415
|
Processed
|
30/06/2023
|
|
2867266978
|
|
MANDHARA RUKSHANABAI MAMADH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
ABDASA
|
GJ-07-004-018-002/48
(HAMIRPAR)
|
1107004000NRG24230620230023043
|
23/06/2023
|
MANDHARA KURSABAI ABDUL
|
1107004WL002164
|
MANDHARA KURSABAI ABDUL
|
00057
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
30/06/2023
|
|
2867266980
|
|
KURSABAI ABDUL MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
ABDASA
|
GJ-07-004-018-002/66936
(HAMIRPAR)
|
1107004000NRG24230620230023044
|
23/06/2023
|
Mandhara Ekbal Haji Sidhik
|
1107004WL002164
|
Mandhara Ekbal Haji Sidhik
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
30/06/2023
|
|
2867266972
|
|
MANDHARA IQBAL HAJISIDHIK
|
BANK OF BARODA(606985)
|
|
28
|
ABDASA
|
GJ-07-004-018-002/67
(HAMIRPAR)
|
1107004000NRG24230620230023047
|
23/06/2023
|
BARACH VADHUBHA MADHUBHA
|
1107004WL002164
|
BARACH VADHUBHA MADHUBHA
|
00057
|
BARB0BGGBXX
|
403
|
403
|
Processed
|
30/06/2023
|
|
2867266967
|
|
VADHUBA MAGHUBHA BARACH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9317
|
9317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10291
|
10291
|
|
|
|
|
|
|
|