|
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
|
KADANA
|
GJ-14-013-029-001/8529988
()
|
1114013000NRG24170220240487428
|
17/02/2024
|
SANGADA BHAGVANBHAI HATHIBHAI
|
1114013WL039157
|
SANGADA BHAGVANBHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894126024
|
|
BHAGAVAN HATHI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-029-001/8530013
()
|
1114013000NRG24170220240487433
|
17/02/2024
|
SANGADA MASHIBEN DHULABHAI
|
1114013WL039157
|
SANGADA MASHIBEN DHULABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894126023
|
|
MASIBEN DHULABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-029-001/8534210
()
|
1114013000NRG24170220240487441
|
17/02/2024
|
PAGI BHEMABHAI SANABHAI
|
1114013WL039159
|
PAGI BHEMABHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894126027
|
|
BHEMABHAI SHANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-029-001/85398032
()
|
1114013000NRG24170220240487444
|
17/02/2024
|
HURAJIBHAI LALABHAI PAGI
|
1114013WL039160
|
HURAJIBHAI LALABHAI PAGI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894126026
|
|
HURJIBHAI LALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
5
|
KADANA
|
GJ-14-013-029-001/8529989
()
|
1114013000NRG24170220240487432
|
17/02/2024
|
Baluben Mangalabhai Pagi
|
1114013WL039157
|
Baluben Mangalabhai Pagi
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126029
|
|
BALUBEN MANGALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
KADANA
|
GJ-14-013-029-001/8529989
()
|
1114013000NRG24170220240487430
|
17/02/2024
|
PAGI JAJAMBEN SOMABHAI
|
1114013WL039157
|
PAGI JAJAMBEN SOMABHAI
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894126028
|
|
PAGI JAJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADANA
|
GJ-14-013-029-001/8534549
()
|
1114013000NRG24170220240487436
|
17/02/2024
|
DAMOR KALUBHAI DHULABHAI
|
1114013WL039157
|
DAMOR KALUBHAI DHULABHAI
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126025
|
|
KALUBHAI DHULABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
KADANA
|
GJ-14-013-029-001/8534549
()
|
1114013000NRG24170220240487437
|
17/02/2024
|
Damor Maniben
|
1114013WL039157
|
Damor Maniben
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126030
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
9
|
KADANA
|
GJ-14-013-010-001/8534732
()
|
1114013000NRG24170220240487423
|
17/02/2024
|
HARIJAN RUPLIBEN BABUBHAI
|
1114013WL039154
|
HARIJAN RUPLIBEN BABUBHAI
|
00045
|
BARB0DIWADA
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894126019
|
|
HARIJAN RUPALIBEN
|
BANK OF BARODA(606985)
|
|
10
|
KADANA
|
GJ-14-013-010-001/8534752
()
|
1114013000NRG24170220240487424
|
17/02/2024
|
HARIJAN RADHABEN NANABHAI
|
1114013WL039154
|
HARIJAN RADHABEN NANABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894126018
|
|
HARIJAN RADHABEN
|
HDFC BANK LTD(607152)
|
|
11
|
KADANA
|
GJ-14-013-029-001/8534541
()
|
1114013000NRG24170220240487435
|
17/02/2024
|
DAMOR FULABHAI DHULABHAI
|
1114013WL039157
|
DAMOR FULABHAI DHULABHAI
|
00045
|
BARB0DIWADA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126020
|
|
FULABHAI DHULABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8722
|
8722
|
|
|
|
|
|
|
|
|
12
|
KADANA
|
GJ-14-013-029-001/8529988
()
|
1114013000NRG24170220240487429
|
17/02/2024
|
RAMILABEN BHAGWNBHAI SANGADA
|
1114013WL039157
|
RAMILABEN BHAGWNBHAI SANGADA
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126013
|
|
SANGADA RAMILABEN
|
BANK OF BARODA(606985)
|
|
13
|
KADANA
|
GJ-14-013-029-001/8529989
()
|
1114013000NRG24170220240487431
|
17/02/2024
|
Mangalabhai Somabhai Pagi
|
1114013WL039157
|
Mangalabhai Somabhai Pagi
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126011
|
|
Mr. MANGALABHAI SOMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
KADANA
|
GJ-14-013-029-001/8534210
()
|
1114013000NRG24170220240487440
|
17/02/2024
|
PAGI KESHARBEN BHEMABHAI
|
1114013WL039159
|
PAGI KESHARBEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894126022
|
|
KESARBEN BHEMABHAI P
|
BANK OF BARODA(606985)
|
|
15
|
KADANA
|
GJ-14-013-029-001/8534455
()
|
1114013000NRG24170220240487439
|
17/02/2024
|
HARIJAN BUTLIBEN KANUBHAI
|
1114013WL039158
|
HARIJAN BUTLIBEN KANUBHAI
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894126012
|
|
HARIJAN BABLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KADANA
|
GJ-14-013-029-001/8534534
()
|
1114013000NRG24170220240487434
|
17/02/2024
|
DAMOR ZALUBHAI LADUBHAI
|
1114013WL039157
|
DAMOR ZALUBHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2894126014
|
|
ZALABHAI LADU DAMOR RB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KADANA
|
GJ-14-013-029-001/8534562
()
|
1114013000NRG24170220240487438
|
17/02/2024
|
SANGADA SOMIBEN HATHIBHA
|
1114013WL039157
|
SANGADA SOMIBEN HATHIBHA
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894126016
|
|
SOMIBEN HATHIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KADANA
|
GJ-14-013-029-001/8536698
()
|
1114013000NRG24170220240487442
|
17/02/2024
|
PAGI KOYABHAI BHEMABHAI
|
1114013WL039159
|
PAGI KOYABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894126017
|
|
PAGI KOYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KADANA
|
GJ-14-013-029-001/8536698
()
|
1114013000NRG24170220240487443
|
17/02/2024
|
PAGI REKHABEN KOYABHAI
|
1114013WL039159
|
PAGI REKHABEN KOYABHAI
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894126015
|
|
REKHABEN KOHYABHAI P
|
BANK OF BARODA(606985)
|
|
20
|
KADANA
|
GJ-14-013-029-001/85398032
()
|
1114013000NRG24170220240487445
|
17/02/2024
|
PANKAJBHAI LAXMANBHAI PAGI
|
1114013WL039160
|
PANKAJBHAI LAXMANBHAI PAGI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894126021
|
|
PAGI PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30926
|
30926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66654
|
66654
|
|
|
|
|
|
|
|