|
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
|
BARDOLI
|
GJ-17-011-069-001/11172986
(Vadhvaniya)
|
1117011000NRG24110720230096802
|
11/07/2023
|
TINABEN LALSINGBHAI CHAUDHARI
|
1117011WL008312
|
TINABEN LALSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1024
|
1024
|
Processed
|
17/07/2023
|
|
3506319792
|
|
TINABEN LALSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-069-001/11173413
(Vadhvaniya)
|
1117011000NRG24110720230096803
|
11/07/2023
|
JIGNESHBHAI DEVSINGBHAI CHAUDHARI
|
1117011WL008312
|
JIGNESHBHAI DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1024
|
1024
|
Processed
|
17/07/2023
|
|
3506319794
|
|
MR JIGNESHBHAI DEVSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARDOLI
|
GJ-17-011-069-001/229
(Vadhvaniya)
|
1117011000NRG24110720230096804
|
11/07/2023
|
RANJITABEN SHAILENDRABHAI BHAI
|
1117011WL008312
|
RANJITABEN SHAILENDRABHAI BHAI
|
00045
|
BARB0DBKADO
|
1024
|
1024
|
Processed
|
17/07/2023
|
|
3506319804
|
|
RANJITABEN SHAILENDRAKUMAR CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BARDOLI
|
GJ-17-011-069-001/3821055
(Vadhvaniya)
|
1117011000NRG24110720230096806
|
11/07/2023
|
DAKSHABEN RAJNISHBHAI GAMIT
|
1117011WL008312
|
DAKSHABEN RAJNISHBHAI GAMIT
|
00045
|
BARB0DBKADO
|
1024
|
1024
|
Processed
|
17/07/2023
|
|
3506319801
|
|
DAKSHABEN RAJNISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-069-001/3821058
(Vadhvaniya)
|
1117011000NRG24110720230096807
|
11/07/2023
|
GAMIT JIGNESHBHAI CHAMPAKBHAI
|
1117011WL008313
|
GAMIT JIGNESHBHAI CHAMPAKBHAI
|
00045
|
BARB0DBKADO
|
1832
|
1832
|
Processed
|
17/07/2023
|
|
3506319805
|
|
JIGNESHBHAI CHAMPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-069-001/3820883
(Vadhvaniya)
|
1117011000NRG24110720230096805
|
11/07/2023
|
CHAUDHARI PRAFULBHAI CHANDUBHAI
|
1117011WL008312
|
CHAUDHARI PRAFULBHAI CHANDUBHAI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
17/07/2023
|
|
3506319784
|
|
CHAUDHARI PRAFULBHAI CHANDUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
BARDOLI
|
GJ-17-011-074-001/113
(Vanskui)
|
1117011000NRG24110720230096733
|
11/07/2023
|
HEMABEN PARESHBHAI CHAUDHARI
|
1117011WL008304
|
HEMABEN PARESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319789
|
|
CHAUDHARI HEMABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-074-001/3894806
(Vanskui)
|
1117011000NRG24110720230096735
|
11/07/2023
|
Chaudhari Shitalben Nimeshbhai
|
1117011WL008304
|
Chaudhari Shitalben Nimeshbhai
|
00045
|
BARB0MADHIX
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319786
|
|
SHITALBEN MOHANHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BARDOLI
|
GJ-17-011-074-001/3894918
(Vanskui)
|
1117011000NRG24110720230096737
|
11/07/2023
|
nitaben ganeshbhai gamit
|
1117011WL008304
|
nitaben ganeshbhai gamit
|
00045
|
BARB0MADHIX
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319785
|
|
NITABEN GANESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-074-001/514
(Vanskui)
|
1117011000NRG24110720230096738
|
11/07/2023
|
CHAUDHARI JAYSINH RAMESHBHAI
|
1117011WL008304
|
CHAUDHARI JAYSINH RAMESHBHAI
|
00045
|
BARB0MADHIX
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319788
|
|
CHAUDHARI JAYSINH RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-074-001/76
(Vanskui)
|
1117011000NRG24110720230096740
|
11/07/2023
|
DAXABEN MAHESHBHAI CHAUDHRI
|
1117011WL008304
|
DAXABEN MAHESHBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319787
|
|
MR FATESINGBHAI POSLABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
12
|
BARDOLI
|
GJ-17-011-074-001/3894918
(Vanskui)
|
1117011000NRG24110720230096736
|
11/07/2023
|
GANESHBHAI MAHESHBHAI GAMIT
|
1117011WL008304
|
GANESHBHAI MAHESHBHAI GAMIT
|
00114
|
SDCB0000004
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319782
|
|
NITABEN GANESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-074-001/76
(Vanskui)
|
1117011000NRG24110720230096739
|
11/07/2023
|
MAHESH BHIMSINHBHAI CHAUDHRI
|
1117011WL008304
|
MAHESH BHIMSINHBHAI CHAUDHRI
|
00114
|
SDCB0000004
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319783
|
|
MR MAHESHBHAI BHIMSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARDOLI
|
GJ-17-011-074-001/766
(Vanskui)
|
1117011000NRG24110720230096741
|
11/07/2023
|
DILIPBHAI PARSOTTAMBHAI CHAUDHARI
|
1117011WL008304
|
DILIPBHAI PARSOTTAMBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319781
|
|
BACHIBEN PARSOTTAMBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
BARDOLI
|
GJ-17-011-058-001/1
(Singod)
|
1117011000NRG24110720230096664
|
11/07/2023
|
BHARATBHAI RAMANBHAI HALPATI
|
1117011WL008289
|
BHARATBHAI RAMANBHAI HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3506319803
|
|
BHARTBHAI RAMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
16
|
BARDOLI
|
GJ-17-011-058-001/112
(Singod)
|
1117011000NRG24110720230096665
|
11/07/2023
|
NARESHBHAI MOHANBHAI HALPATI
|
1117011WL008289
|
NARESHBHAI MOHANBHAI HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3506319798
|
|
NARESHBHAI MOHANBHAI HALPATI
|
IDBI BANK(607095)
|
|
17
|
BARDOLI
|
GJ-17-011-058-001/120
(Singod)
|
1117011000NRG24110720230096666
|
11/07/2023
|
KUSUMBEN CHAKABHAI HALPATI
|
1117011WL008289
|
KUSUMBEN CHAKABHAI HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3506319802
|
|
KUSUMBEN CHAKABHAI HALPATI
|
IDBI BANK(607095)
|
|
18
|
BARDOLI
|
GJ-17-011-058-001/122
(Singod)
|
1117011000NRG24110720230096667
|
11/07/2023
|
SUNILBHAI KANJIBHAI HALPATI
|
1117011WL008289
|
SUNILBHAI KANJIBHAI HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3506319793
|
|
SUNILBHAI KANJIBHAI HALPATI
|
IDBI BANK(607095)
|
|
19
|
BARDOLI
|
GJ-17-011-058-001/146
(Singod)
|
1117011000NRG24110720230096668
|
11/07/2023
|
NATUBHAI CHHANIYABHAI HALPATI
|
1117011WL008289
|
NATUBHAI CHHANIYABHAI HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3506319796
|
|
NATUBHAI CHHANIYABHAI HALPATI
|
IDBI BANK(607095)
|
|
20
|
BARDOLI
|
GJ-17-011-058-001/180
(Singod)
|
1117011000NRG24110720230096669
|
11/07/2023
|
GANGABEN RAMANBHAI HALPATI
|
1117011WL008289
|
GANGABEN RAMANBHAI HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3506319799
|
|
GANGABEN RAMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
21
|
BARDOLI
|
GJ-17-011-058-001/3030
(Singod)
|
1117011000NRG24110720230096671
|
11/07/2023
|
HALPAATI MANJUBEN NANUBHAI
|
1117011WL008289
|
HALPAATI MANJUBEN NANUBHAI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3506319795
|
|
MANJUBEN NANUBHAI HALPATI
|
IDBI BANK(607095)
|
|
22
|
BARDOLI
|
GJ-17-011-058-001/3090
(Singod)
|
1117011000NRG24110720230096673
|
11/07/2023
|
HALPATI PREMILABEN KALUBHAI
|
1117011WL008289
|
HALPATI PREMILABEN KALUBHAI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3506319790
|
|
PREMIBEN KALUBHAI HALPATI
|
IDBI BANK(607095)
|
|
23
|
BARDOLI
|
GJ-17-011-058-001/387
(Singod)
|
1117011000NRG24110720230096674
|
11/07/2023
|
BHULIBEN VAJIRBHAI HALPATI
|
1117011WL008289
|
BHULIBEN VAJIRBHAI HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3506319791
|
|
BHULIBEN VAJIRBHAI HALPATI
|
IDBI BANK(607095)
|
|
24
|
BARDOLI
|
GJ-17-011-058-001/496
(Singod)
|
1117011000NRG24110720230096675
|
11/07/2023
|
SOMIBEN AMRITBHAI HALPATI
|
1117011WL008289
|
SOMIBEN AMRITBHAI HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3506319800
|
|
SOMIBEN AMRITBHAI HALPATI
|
IDBI BANK(607095)
|
|
25
|
BARDOLI
|
GJ-17-011-058-001/502
(Singod)
|
1117011000NRG24110720230096676
|
11/07/2023
|
SATISHBHAI CHUNILAL HALPATI
|
1117011WL008289
|
SATISHBHAI CHUNILAL HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3506319797
|
|
SATISHBHAI CHUNILAL HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21032
|
21032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38224
|
38224
|
|
|
|
|
|
|
|