|
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
|
BHUJ
|
GJ-07-001-048-001/114-A
(KHARI)
|
1107001000NRG24210720230029690
|
21/07/2023
|
CHAD KANKUBEN KHIMA
|
1107001WL002617
|
CHAD KANKUBEN KHIMA
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302020
|
|
KANKUBEN KHIMA CHAD
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-048-001/114-A
(KHARI)
|
1107001000NRG24210720230029689
|
21/07/2023
|
KHIMA KARSHAN CHAD
|
1107001WL002617
|
KHIMA KARSHAN CHAD
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302013
|
|
KHIMA KARSHAN CHAD
|
CANARA BANK(508532)
|
|
3
|
BHUJ
|
GJ-07-001-048-001/168214-A
(KHARI)
|
1107001000NRG24210720230029691
|
21/07/2023
|
BHAINABEN JIVA CHAD
|
1107001WL002618
|
BHAINABEN JIVA CHAD
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302010
|
|
BHAINABEN JIVA CHAD
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-048-001/176-A
(KHARI)
|
1107001000NRG24210720230029673
|
21/07/2023
|
DAYA KARSHAN CHAD
|
1107001WL002610
|
DAYA KARSHAN CHAD
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302009
|
|
DAYA KARSAN CHAD
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-048-001/176-A
(KHARI)
|
1107001000NRG24210720230029674
|
21/07/2023
|
SANUBEN DAYA CHAD
|
1107001WL002610
|
SANUBEN DAYA CHAD
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302017
|
|
SANUBEN DAYA CHAD
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-048-001/18-A
(KHARI)
|
1107001000NRG24210720230029675
|
21/07/2023
|
KARA HIRA HARIJAN
|
1107001WL002611
|
KARA HIRA HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302011
|
|
KARA HIRA HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-048-001/18-A
(KHARI)
|
1107001000NRG24210720230029676
|
21/07/2023
|
KARA HIRA HARIJAN
|
1107001WL002611
|
KARA HIRA HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302012
|
|
VIRABAI KARABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
BHUJ
|
GJ-07-001-048-001/256-A
(KHARI)
|
1107001000NRG24210720230029683
|
21/07/2023
|
GOPAL SAVA KUVADIYA
|
1107001WL002614
|
GOPAL SAVA KUVADIYA
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302014
|
|
GOPAL SAVA KUVADIYA
|
BANK OF BARODA(606985)
|
|
9
|
BHUJ
|
GJ-07-001-048-001/336-A
(KHARI)
|
1107001000NRG24210720230029677
|
21/07/2023
|
RAJABHAI SAVABHAI AYAR
|
1107001WL002612
|
RAJABHAI SAVABHAI AYAR
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302006
|
|
RAJA SAVA KUVADIA
|
BANK OF BARODA(606985)
|
|
10
|
BHUJ
|
GJ-07-001-048-001/354-A
(KHARI)
|
1107001000NRG24210720230029688
|
21/07/2023
|
BHAVNABEN SHANTIBHAI GAGAL
|
1107001WL002616
|
BHAVNABEN SHANTIBHAI GAGAL
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302016
|
|
BHAVNABEN SHANTIBHAI GAGAL
|
BANK OF BARODA(606985)
|
|
11
|
BHUJ
|
GJ-07-001-048-001/354-A
(KHARI)
|
1107001000NRG24210720230029687
|
21/07/2023
|
SHANTI BHARA GAGAL
|
1107001WL002616
|
SHANTI BHARA GAGAL
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302018
|
|
SHANTI BHARA GAGAL
|
BANK OF BARODA(606985)
|
|
12
|
BHUJ
|
GJ-07-001-048-001/399-A
(KHARI)
|
1107001000NRG24210720230029678
|
21/07/2023
|
BHARAT SAVA KOVADIYA
|
1107001WL002612
|
BHARAT SAVA KOVADIYA
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302019
|
|
KOVADIYA BHARAT
|
BANK OF BARODA(606985)
|
|
13
|
BHUJ
|
GJ-07-001-048-001/461-A
(KHARI)
|
1107001000NRG24210720230029672
|
21/07/2023
|
IBRAHIM ALIM BHIYA
|
1107001WL002609
|
IBRAHIM ALIM BHIYA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3965302015
|
|
IBRAHIM ALIM BHIYA
|
BANK OF BARODA(606985)
|
|
14
|
BHUJ
|
GJ-07-001-048-001/528-A
(KHARI)
|
1107001000NRG24210720230029682
|
21/07/2023
|
DESAR RANA GAGAL
|
1107001WL002613
|
DESAR RANA GAGAL
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302007
|
|
GAGAL DESAR RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHUJ
|
GJ-07-001-048-001/88-A
(KHARI)
|
1107001000NRG24210720230029686
|
21/07/2023
|
KUVADIYA BENABEN VIRAM
|
1107001WL002615
|
KUVADIYA BENABEN VIRAM
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302021
|
|
BENABEN VIRAM KUVADIYA
|
BANK OF BARODA(606985)
|
|
16
|
BHUJ
|
GJ-07-001-048-001/88-A
(KHARI)
|
1107001000NRG24210720230029685
|
21/07/2023
|
VIRAM JIVA KUVADIYA
|
1107001WL002615
|
VIRAM JIVA KUVADIYA
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965302008
|
|
VIRAM JIVA KUHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57210
|
57210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57210
|
57210
|
|
|
|
|
|
|
|