|
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
|
GANDHIDHAM
|
GJ-07-010-004-001/756-A
(KIDANA)
|
1107010000NRG24050220240042085
|
07/02/2024
|
GOSWAMI RAGHUNATH KESHVNATH
|
1107010WL005910
|
GOSWAMI RAGHUNATH KESHVNATH
|
00045
|
BARB0ADIPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206605
|
|
GOSWAMI RAGHUNATH KE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
GANDHIDHAM
|
GJ-07-010-004-001/682-A
(KIDANA)
|
1107010000NRG24050220240042079
|
07/02/2024
|
NAVIN HARJI LABHA
|
1107010WL005906
|
NAVIN HARJI LABHA
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142206610
|
|
NAVIN HARJIBHAI LAMBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GANDHIDHAM
|
GJ-07-010-004-001/686-A
(KIDANA)
|
1107010000NRG24050220240042080
|
07/02/2024
|
MAHESWARI ARVIND VELJI
|
1107010WL005907
|
MAHESWARI ARVIND VELJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206613
|
|
ARVIND KANNAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
GANDHIDHAM
|
GJ-07-010-004-001/693-A
(KIDANA)
|
1107010000NRG24050220240042091
|
07/02/2024
|
DAFDA AMITABEN JAGDISH
|
1107010WL005916
|
DAFDA AMITABEN JAGDISH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206615
|
|
AMITABEN JAGDISHBHAI DAFDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
GANDHIDHAM
|
GJ-07-010-004-001/697-A
(KIDANA)
|
1107010000NRG24050220240042088
|
07/02/2024
|
MATANG RAMESH HARSHI
|
1107010WL005913
|
MATANG RAMESH HARSHI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206608
|
|
MATANG RAMESH HARASHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
GANDHIDHAM
|
GJ-07-010-004-001/698-A
(KIDANA)
|
1107010000NRG24050220240042082
|
07/02/2024
|
DAFDA SAVJI PUNJABHAI
|
1107010WL005909
|
DAFDA SAVJI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206609
|
|
DAFADA SHAVJIBHAI POOJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
GANDHIDHAM
|
GJ-07-010-004-001/701-A
(KIDANA)
|
1107010000NRG24050220240042086
|
07/02/2024
|
RABARI RAGHA JESHA
|
1107010WL005911
|
RABARI RAGHA JESHA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206607
|
|
RABARI RADHA JESHABHAI
|
AXIS BANK(607153)
|
|
8
|
GANDHIDHAM
|
GJ-07-010-004-001/718-A
(KIDANA)
|
1107010000NRG24050220240042087
|
07/02/2024
|
Kakal Roshanben Dadu
|
1107010WL005912
|
Kakal Roshanben Dadu
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206617
|
|
KAKAL ROSHANBEN DADU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
GANDHIDHAM
|
GJ-07-010-004-001/724-A
(KIDANA)
|
1107010000NRG24050220240042089
|
07/02/2024
|
CHAVDA VIRBAI JUMA
|
1107010WL005914
|
CHAVDA VIRBAI JUMA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206614
|
|
VIRBAI JUMA CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
GANDHIDHAM
|
GJ-07-010-004-001/726-A
(KIDANA)
|
1107010000NRG24050220240042090
|
07/02/2024
|
Sinch Jumaben mahendra
|
1107010WL005915
|
Sinch Jumaben mahendra
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206616
|
|
SINCH JUMABEN MAHENDRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
GANDHIDHAM
|
GJ-07-010-004-001/748-A
(KIDANA)
|
1107010000NRG24050220240042092
|
07/02/2024
|
Mindha Sherbanu
|
1107010WL005917
|
Mindha Sherbanu
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206611
|
|
MINDHA SHERBANU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
GANDHIDHAM
|
GJ-07-010-004-001/759-A
(KIDANA)
|
1107010000NRG24050220240042093
|
07/02/2024
|
SODHA AMINABEN RAMJAN
|
1107010WL005918
|
SODHA AMINABEN RAMJAN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206612
|
|
AMINA RAMJAN SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
|
13
|
GANDHIDHAM
|
GJ-07-010-004-001/690-A
(KIDANA)
|
1107010000NRG24050220240042081
|
07/02/2024
|
THARU ASHOK ATU
|
1107010WL005908
|
THARU ASHOK ATU
|
00177
|
IOBA0000298
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142206606
|
|
ASHOKBHAI THARU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|