|
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-07-004-041-001/55388
(TERA)
|
1107004000NRG24090620230017053
|
09/06/2023
|
Mandhra Osman Harun
|
1107004WL001647
|
Mandhra Osman Harun
|
00045
|
BARB0NALIYA
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567546249
|
|
OSMAN HARUN MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-041-001/103
(TERA)
|
1107004000NRG24090620230017031
|
09/06/2023
|
FATAMABAI SALEMAMAD LODHRA
|
1107004WL001647
|
FATAMABAI SALEMAMAD LODHRA
|
00057
|
BARB0BGGBXX
|
1906
|
1906
|
Processed
|
15/06/2023
|
|
2567546257
|
|
MISS FATAMABAI SALEMAMAD LODHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABDASA
|
GJ-07-004-041-001/103
(TERA)
|
1107004000NRG24090620230017032
|
09/06/2023
|
LODHARA AMINA SALEMAMAD
|
1107004WL001647
|
LODHARA AMINA SALEMAMAD
|
00057
|
BARB0BGGBXX
|
1906
|
1906
|
Processed
|
15/06/2023
|
|
2567546258
|
|
MISS AMINABAI SALEMAMAD LODHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABDASA
|
GJ-07-004-041-001/109
(TERA)
|
1107004000NRG24090620230017034
|
09/06/2023
|
Mandhara Anvar Husen Osman
|
1107004WL001647
|
Mandhara Anvar Husen Osman
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2567546250
|
|
MANDHRA ANVAR HUSEN OSMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABDASA
|
GJ-07-004-041-001/109
(TERA)
|
1107004000NRG24090620230017033
|
09/06/2023
|
Mandhara Faridabanu Osman
|
1107004WL001647
|
Mandhara Faridabanu Osman
|
00057
|
BARB0BGGBXX
|
1863
|
1863
|
Processed
|
15/06/2023
|
|
2567546252
|
|
FARIDABANU OSMAN MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ABDASA
|
GJ-07-004-041-001/194
(TERA)
|
1107004000NRG24090620230017036
|
09/06/2023
|
LODHARA KULSUMBAI JUSAB
|
1107004WL001647
|
LODHARA KULSUMBAI JUSAB
|
00057
|
BARB0BGGBXX
|
2167
|
2167
|
Processed
|
15/06/2023
|
|
2567546263
|
|
MRS KULSUMBAI JUSAB LODHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABDASA
|
GJ-07-004-041-001/258
(TERA)
|
1107004000NRG24090620230017037
|
09/06/2023
|
Lodhara Salmabai Abdulgani
|
1107004WL001647
|
Lodhara Salmabai Abdulgani
|
00057
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
15/06/2023
|
|
2567546256
|
|
SALMABEN ABDULGANI LODHRA
|
ICICI BANK LTD(508534)
|
|
8
|
ABDASA
|
GJ-07-004-041-001/264
(TERA)
|
1107004000NRG24090620230017038
|
09/06/2023
|
BHATI SARIFABAI ISAK
|
1107004WL001647
|
BHATI SARIFABAI ISAK
|
00057
|
BARB0BGGBXX
|
1805
|
1805
|
Processed
|
15/06/2023
|
|
2567546260
|
|
BHATI SHARIFABAI ISHAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
ABDASA
|
GJ-07-004-041-001/270
(TERA)
|
1107004000NRG24090620230017040
|
09/06/2023
|
Koli Laxmi Sumar
|
1107004WL001647
|
Koli Laxmi Sumar
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2567546259
|
|
KOLI LAXMIBAI SUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
ABDASA
|
GJ-07-004-041-001/270
(TERA)
|
1107004000NRG24090620230017039
|
09/06/2023
|
KOLI SUMAR AACHAR
|
1107004WL001647
|
KOLI SUMAR AACHAR
|
00057
|
BARB0BGGBXX
|
2033
|
2033
|
Processed
|
15/06/2023
|
|
2567546261
|
|
SUMAR ACHAR KOLI
|
BANK OF BARODA(606985)
|
|
11
|
ABDASA
|
GJ-07-004-041-001/293
(TERA)
|
1107004000NRG24090620230017046
|
09/06/2023
|
LODHRA ROMATBAI SALIM
|
1107004WL001647
|
LODHRA ROMATBAI SALIM
|
00057
|
BARB0BGGBXX
|
1862
|
1862
|
Processed
|
15/06/2023
|
|
2567546264
|
|
MRS ROMATBAI SALIM LODHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABDASA
|
GJ-07-004-041-001/55385
(TERA)
|
1107004000NRG24090620230017052
|
09/06/2023
|
Mandhra Sayrabanu Mamad
|
1107004WL001647
|
Mandhra Sayrabanu Mamad
|
00057
|
BARB0BGGBXX
|
1490
|
1490
|
Processed
|
15/06/2023
|
|
2567546255
|
|
SAYRABANU MAMAD MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21271
|
21271
|
|
|
|
|
|
|
|
|
13
|
ABDASA
|
GJ-07-004-041-001/16
(TERA)
|
1107004000NRG24090620230017035
|
09/06/2023
|
HAJRABAI MAMADH DETHA
|
1107004WL001647
|
HAJRABAI MAMADH DETHA
|
00502
|
BKDN0700000
|
1805
|
1805
|
Processed
|
15/06/2023
|
|
2567546251
|
|
MISS HAJARABAI MAMADH DETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABDASA
|
GJ-07-004-041-001/280
(TERA)
|
1107004000NRG24090620230017043
|
09/06/2023
|
HARIJAN BACHIBEN NARESH
|
1107004WL001647
|
HARIJAN BACHIBEN NARESH
|
00502
|
BKDN0700000
|
1591
|
1591
|
Processed
|
15/06/2023
|
|
2567546254
|
|
BHACHIBEN NARESHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
ABDASA
|
GJ-07-004-041-001/304-A
(TERA)
|
1107004000NRG24090620230017047
|
09/06/2023
|
KOLI BHACHIBAI OLAJI
|
1107004WL001647
|
KOLI BHACHIBAI OLAJI
|
00502
|
BKDN0700000
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
2567546262
|
|
KOLI BHACHIBAI OLAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
ABDASA
|
GJ-07-004-041-001/50135-A
(TERA)
|
1107004000NRG24090620230017048
|
09/06/2023
|
LODRA ROMATBAI ILIYASH
|
1107004WL001647
|
LODRA ROMATBAI ILIYASH
|
00502
|
BKDN0700000
|
1770
|
1770
|
Processed
|
15/06/2023
|
|
2567546253
|
|
MRS ROMATBEN ILIYAS LODHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABDASA
|
GJ-07-004-041-001/89
(TERA)
|
1107004000NRG24090620230017054
|
09/06/2023
|
HARIJAN DEMABAI KANJI
|
1107004WL001647
|
HARIJAN DEMABAI KANJI
|
00502
|
BKDN0700000
|
1790
|
1790
|
Processed
|
15/06/2023
|
|
2567546265
|
|
HEMABEN KANJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8945
|
8945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32716
|
32716
|
|
|
|
|
|
|
|