|
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
|
BHACHAU
|
GJ-07-008-056-001/219-A
(VANDHIYA)
|
1107008000NRG24130620230019107
|
13/06/2023
|
MUCHALIYA BADHIBEN
|
1107008WL001904
|
MUCHALIYA BADHIBEN
|
00045
|
BARB0SAMAKH
|
872
|
872
|
Processed
|
16/06/2023
|
|
2605425656
|
|
MUCHALIYA BADHIBEN
|
BANK OF BARODA(606985)
|
|
2
|
BHACHAU
|
GJ-07-008-056-001/226-A
(VANDHIYA)
|
1107008000NRG24130620230019109
|
13/06/2023
|
PARMAR JAKHUBHAI BHURABHAI
|
1107008WL001904
|
PARMAR JAKHUBHAI BHURABHAI
|
00045
|
BARB0SAMAKH
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
2605425657
|
|
PARMAR JAKHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHACHAU
|
GJ-07-008-056-001/226-A
(VANDHIYA)
|
1107008000NRG24130620230019110
|
13/06/2023
|
Parmar Ramilaben Jakhubhai
|
1107008WL001904
|
Parmar Ramilaben Jakhubhai
|
00045
|
BARB0SAMAKH
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
2605425658
|
|
PARMAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
4
|
BHACHAU
|
GJ-07-008-056-001/229-A
(VANDHIYA)
|
1107008000NRG24130620230019112
|
13/06/2023
|
PARMAR VARJUBEN DAMABHAI
|
1107008WL001904
|
PARMAR VARJUBEN DAMABHAI
|
00045
|
BARB0SAMAKH
|
1246
|
1246
|
Processed
|
16/06/2023
|
|
2605425661
|
|
PARMAR VARJUBEN DAMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHACHAU
|
GJ-07-008-056-001/231-A
(VANDHIYA)
|
1107008000NRG24130620230019114
|
13/06/2023
|
PARMAR BABUBHAI CHHAGAN
|
1107008WL001904
|
PARMAR BABUBHAI CHHAGAN
|
00045
|
BARB0SAMAKH
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2605425664
|
|
MR BABUHAIBHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHACHAU
|
GJ-07-008-056-001/231-A
(VANDHIYA)
|
1107008000NRG24130620230019115
|
13/06/2023
|
PARMAR RAMBHIBEN BABUBHAI
|
1107008WL001904
|
PARMAR RAMBHIBEN BABUBHAI
|
00045
|
BARB0SAMAKH
|
872
|
872
|
Processed
|
16/06/2023
|
|
2605425665
|
|
RAMBHIBEN BABUBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
BHACHAU
|
GJ-07-008-056-001/234-A
(VANDHIYA)
|
1107008000NRG24130620230019117
|
13/06/2023
|
PARMAR BHINABEN BABUBHAI
|
1107008WL001904
|
PARMAR BHINABEN BABUBHAI
|
00045
|
BARB0SAMAKH
|
1938
|
1938
|
Processed
|
16/06/2023
|
|
2605425672
|
|
BHINABEN BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
BHACHAU
|
GJ-07-008-056-001/234-A
(VANDHIYA)
|
1107008000NRG24130620230019116
|
13/06/2023
|
PARMAR GANGABEN GANGJI
|
1107008WL001904
|
PARMAR GANGABEN GANGJI
|
00045
|
BARB0SAMAKH
|
1472
|
1472
|
Processed
|
16/06/2023
|
|
2605425669
|
|
GANGABEN GAGJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
BHACHAU
|
GJ-07-008-056-001/238-A
(VANDHIYA)
|
1107008000NRG24130620230019120
|
13/06/2023
|
PARMAR KANKUBEN ARJANBHAI
|
1107008WL001904
|
PARMAR KANKUBEN ARJANBHAI
|
00045
|
BARB0SAMAKH
|
771
|
771
|
Processed
|
16/06/2023
|
|
2605425676
|
|
KANKUBEN ARAJANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
BHACHAU
|
GJ-07-008-056-001/239-A
(VANDHIYA)
|
1107008000NRG24130620230019122
|
13/06/2023
|
Harijan Mithiben Nagajibhai
|
1107008WL001904
|
Harijan Mithiben Nagajibhai
|
00045
|
BARB0SAMAKH
|
1550
|
1550
|
Processed
|
16/06/2023
|
|
2605425659
|
|
HARIJAN MITHIBEN
|
BANK OF BARODA(606985)
|
|
11
|
BHACHAU
|
GJ-07-008-056-001/240-A
(VANDHIYA)
|
1107008000NRG24130620230019123
|
13/06/2023
|
Vaghela Shantiben Mukeshbhai
|
1107008WL001904
|
Vaghela Shantiben Mukeshbhai
|
00045
|
BARB0SAMAKH
|
1481
|
1481
|
Processed
|
16/06/2023
|
|
2605425668
|
|
SHANTIBEN MUKESH VAGHELA
|
BANK OF BARODA(606985)
|
|
12
|
BHACHAU
|
GJ-07-008-056-001/241-A
(VANDHIYA)
|
1107008000NRG24130620230019124
|
13/06/2023
|
Parmar Laxmiben Dharmsibhai
|
1107008WL001904
|
Parmar Laxmiben Dharmsibhai
|
00045
|
BARB0SAMAKH
|
1557
|
1557
|
Processed
|
16/06/2023
|
|
2605425674
|
|
LAXMIBEN DHARMSIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
BHACHAU
|
GJ-07-008-056-001/246-A
(VANDHIYA)
|
1107008000NRG24130620230019125
|
13/06/2023
|
PARMAR BABIBEN NAGJIBHAI
|
1107008WL001904
|
PARMAR BABIBEN NAGJIBHAI
|
00045
|
BARB0SAMAKH
|
1453
|
1453
|
Processed
|
16/06/2023
|
|
2605425667
|
|
BABIBEN NAGJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
BHACHAU
|
GJ-07-008-056-001/248-A
(VANDHIYA)
|
1107008000NRG24130620230019126
|
13/06/2023
|
KANKUBEN MOHANBHAI HARIJAN
|
1107008WL001904
|
KANKUBEN MOHANBHAI HARIJAN
|
00045
|
BARB0SAMAKH
|
1890
|
1890
|
Processed
|
16/06/2023
|
|
2605425670
|
|
KANKUBEN MOHANBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
15
|
BHACHAU
|
GJ-07-008-056-001/252-A
(VANDHIYA)
|
1107008000NRG24130620230019129
|
13/06/2023
|
HARIJAN KESARBEN GELABHAI
|
1107008WL001904
|
HARIJAN KESARBEN GELABHAI
|
00045
|
BARB0SAMAKH
|
1945
|
1945
|
Processed
|
16/06/2023
|
|
2605425666
|
|
KESARBEN GELABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
16
|
BHACHAU
|
GJ-07-008-056-001/253-A
(VANDHIYA)
|
1107008000NRG24130620230019130
|
13/06/2023
|
PARMAR LADHIBEN PARBAT
|
1107008WL001904
|
PARMAR LADHIBEN PARBAT
|
00045
|
BARB0SAMAKH
|
1822
|
1822
|
Processed
|
16/06/2023
|
|
2605425660
|
|
HARIJAN LADHIBEN
|
BANK OF BARODA(606985)
|
|
17
|
BHACHAU
|
GJ-07-008-056-001/260-A
(VANDHIYA)
|
1107008000NRG24130620230019132
|
13/06/2023
|
Parmar Savitaben Mohanbhai
|
1107008WL001904
|
Parmar Savitaben Mohanbhai
|
00045
|
BARB0SAMAKH
|
1024
|
1024
|
Processed
|
16/06/2023
|
|
2605425671
|
|
SAVITABEN MOHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
BHACHAU
|
GJ-07-008-056-001/261-A
(VANDHIYA)
|
1107008000NRG24130620230019133
|
13/06/2023
|
Harijan Jamnaben Ganesha
|
1107008WL001904
|
Harijan Jamnaben Ganesha
|
00045
|
BARB0SAMAKH
|
2353
|
2353
|
Processed
|
16/06/2023
|
|
2605425662
|
|
PARMAR JAMNABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHACHAU
|
GJ-07-008-056-001/269-A
(VANDHIYA)
|
1107008000NRG24130620230019138
|
13/06/2023
|
PARMAR HIRIBEN HIRABHAI
|
1107008WL001904
|
PARMAR HIRIBEN HIRABHAI
|
00045
|
BARB0SAMAKH
|
1729
|
1729
|
Processed
|
16/06/2023
|
|
2605425673
|
|
HIRIBEN HIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
BHACHAU
|
GJ-07-008-056-001/281-A
(VANDHIYA)
|
1107008000NRG24130620230019141
|
13/06/2023
|
Parmar Nagjibhai
|
1107008WL001904
|
Parmar Nagjibhai
|
00045
|
BARB0SAMAKH
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2605425655
|
|
PARMAR NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHACHAU
|
GJ-07-008-056-001/287-A
(VANDHIYA)
|
1107008000NRG24130620230019142
|
13/06/2023
|
PARMAR MANJI DHANA
|
1107008WL001904
|
PARMAR MANJI DHANA
|
00045
|
BARB0SAMAKH
|
2547
|
2547
|
Processed
|
16/06/2023
|
|
2605425663
|
|
PUJA MANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHACHAU
|
GJ-07-008-056-001/291-A
(VANDHIYA)
|
1107008000NRG24130620230019146
|
13/06/2023
|
NAGALBEN BHIKHABHAI HARIJAN
|
1107008WL001904
|
NAGALBEN BHIKHABHAI HARIJAN
|
00045
|
BARB0SAMAKH
|
1562
|
1562
|
Processed
|
16/06/2023
|
|
2605425677
|
|
Harijan Nagalben
|
BANK OF BARODA(606985)
|
|
23
|
BHACHAU
|
GJ-07-008-056-001/375-A
(VANDHIYA)
|
1107008000NRG24130620230019149
|
13/06/2023
|
HANSABEN NANJIBHAI VANKAR
|
1107008WL001904
|
HANSABEN NANJIBHAI VANKAR
|
00045
|
BARB0SAMAKH
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605425675
|
|
VANKAR HANSABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
24
|
BHACHAU
|
GJ-07-008-056-001/267-A
(VANDHIYA)
|
1107008000NRG24130620230019137
|
13/06/2023
|
Parmar Hamirbhai Ambabhai
|
1107008WL001904
|
Parmar Hamirbhai Ambabhai
|
00057
|
BARB0BGGBXX
|
726
|
726
|
Processed
|
16/06/2023
|
|
2605425678
|
|
HAMIR AMBA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
25
|
BHACHAU
|
GJ-07-008-056-001/238-A
(VANDHIYA)
|
1107008000NRG24130620230019121
|
13/06/2023
|
PARMAR ARJAN VASARAMBHAI
|
1107008WL001904
|
PARMAR ARJAN VASARAMBHAI
|
00415
|
SBIN0010188
|
771
|
771
|
Processed
|
16/06/2023
|
|
2605425652
|
|
MR ARJAN VASHRAM PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHACHAU
|
GJ-07-008-056-001/264-A
(VANDHIYA)
|
1107008000NRG24130620230019135
|
13/06/2023
|
Gelabhai Velabhai Parmar
|
1107008WL001904
|
Gelabhai Velabhai Parmar
|
00415
|
SBIN0010188
|
1510
|
1510
|
Processed
|
16/06/2023
|
|
2605425653
|
|
GELABHAI VELA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHACHAU
|
GJ-07-008-056-001/294-A
(VANDHIYA)
|
1107008000NRG24130620230019147
|
13/06/2023
|
PARMAR DINESH
|
1107008WL001904
|
PARMAR DINESH
|
00415
|
SBIN0010188
|
1341
|
1341
|
Processed
|
16/06/2023
|
|
2605425654
|
|
MR DINESH KUMAR VASHRAM BHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
|
28
|
BHACHAU
|
GJ-07-008-056-001/223-A
(VANDHIYA)
|
1107008000NRG24130620230019108
|
13/06/2023
|
VANKAR LAKHIBEN SAMABHAI
|
1107008WL001904
|
VANKAR LAKHIBEN SAMABHAI
|
00502
|
BKDN0700000
|
1301
|
1301
|
Processed
|
16/06/2023
|
|
2605425683
|
|
LAKHMIBEN SHAMJI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHACHAU
|
GJ-07-008-056-001/227-A
(VANDHIYA)
|
1107008000NRG24130620230019111
|
13/06/2023
|
Ranchodbhai dhinga
|
1107008WL001904
|
Ranchodbhai dhinga
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
16/06/2023
|
|
2605425679
|
|
NILIBEN RANCHHOD HARIJAN / RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHACHAU
|
GJ-07-008-056-001/230-A
(VANDHIYA)
|
1107008000NRG24130620230019113
|
13/06/2023
|
MUCHHADIYA DEVIBEN RAMESH
|
1107008WL001904
|
MUCHHADIYA DEVIBEN RAMESH
|
00502
|
BKDN0700000
|
349
|
349
|
Processed
|
16/06/2023
|
|
2605425686
|
|
DEVIBEN RAMESHBHAI MUCHHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHACHAU
|
GJ-07-008-056-001/237-A
(VANDHIYA)
|
1107008000NRG24130620230019119
|
13/06/2023
|
pamiben vasrambhai parmar
|
1107008WL001904
|
pamiben vasrambhai parmar
|
00502
|
BKDN0700000
|
1419
|
1419
|
Processed
|
16/06/2023
|
|
2605425681
|
|
PAMIBEN VASRAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHACHAU
|
GJ-07-008-056-001/249-A
(VANDHIYA)
|
1107008000NRG24130620230019127
|
13/06/2023
|
HARIJAN PREMJI KANA
|
1107008WL001904
|
HARIJAN PREMJI KANA
|
00502
|
BKDN0700000
|
1384
|
1384
|
Processed
|
16/06/2023
|
|
2605425685
|
|
PREMJIBHAI KANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHACHAU
|
GJ-07-008-056-001/251-A
(VANDHIYA)
|
1107008000NRG24130620230019128
|
13/06/2023
|
PARMAR BALUBHAI GANESHA
|
1107008WL001904
|
PARMAR BALUBHAI GANESHA
|
00502
|
BKDN0700000
|
1730
|
1730
|
Processed
|
16/06/2023
|
|
2605425687
|
|
BALUBHAI GANESHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHACHAU
|
GJ-07-008-056-001/260-A
(VANDHIYA)
|
1107008000NRG24130620230019131
|
13/06/2023
|
Harijan Mohan Manjibhai
|
1107008WL001904
|
Harijan Mohan Manjibhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605425682
|
|
MOHANBHAI MANJIBHAI PARMAR HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHACHAU
|
GJ-07-008-056-001/263-A
(VANDHIYA)
|
1107008000NRG24130620230019134
|
13/06/2023
|
Harijan Kamiben Bhikhabhai
|
1107008WL001904
|
Harijan Kamiben Bhikhabhai
|
00502
|
BKDN0700000
|
2423
|
2423
|
Processed
|
16/06/2023
|
|
2605425688
|
|
KAMIBEN BHIKHABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHACHAU
|
GJ-07-008-056-001/276-A
(VANDHIYA)
|
1107008000NRG24130620230019139
|
13/06/2023
|
PARMAR ANDA GANESHA
|
1107008WL001904
|
PARMAR ANDA GANESHA
|
00502
|
BKDN0700000
|
1464
|
1464
|
Processed
|
16/06/2023
|
|
2605425689
|
|
ANDA GANESHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHACHAU
|
GJ-07-008-056-001/289-A
(VANDHIYA)
|
1107008000NRG24130620230019143
|
13/06/2023
|
PARMAR LALJI DHANA
|
1107008WL001904
|
PARMAR LALJI DHANA
|
00502
|
BKDN0700000
|
1301
|
1301
|
Processed
|
16/06/2023
|
|
2605425690
|
|
LALJIBHAI DHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHACHAU
|
GJ-07-008-056-001/290-A
(VANDHIYA)
|
1107008000NRG24130620230019145
|
13/06/2023
|
PARMAR LAXMIBEN VARJANG
|
1107008WL001904
|
PARMAR LAXMIBEN VARJANG
|
00502
|
BKDN0700000
|
522
|
522
|
Processed
|
16/06/2023
|
|
2605425684
|
|
LAKHMIBAI VARJANG PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
BHACHAU
|
GJ-07-008-056-001/290-A
(VANDHIYA)
|
1107008000NRG24130620230019144
|
13/06/2023
|
PARMAR VARJANG NAYABHAI
|
1107008WL001904
|
PARMAR VARJANG NAYABHAI
|
00502
|
BKDN0700000
|
522
|
522
|
Processed
|
16/06/2023
|
|
2605425680
|
|
MR VARJANG NAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHACHAU
|
GJ-07-008-056-001/295-A
(VANDHIYA)
|
1107008000NRG24130620230019148
|
13/06/2023
|
SAMA SHIDABHAI HARIJAN
|
1107008WL001904
|
SAMA SHIDABHAI HARIJAN
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2605425691
|
|
SAMABHAI SIDABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15989
|
15989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56989
|
56989
|
|
|
|
|
|
|
|