|
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
|
KHANPUR
|
GJ-14-014-022-002/9888741302
()
|
1114014000NRG24040220240473254
|
05/02/2024
|
Damor Chaganbhai Somabhai
|
1114014WL037821
|
Damor Chaganbhai Somabhai
|
00045
|
BARB0BAKPAN
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114539
|
|
DAMOR CHAGANBHAI SOM
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-022-002/9888741360
()
|
1114014000NRG24050220240474328
|
05/02/2024
|
Damor Lilaben Kalubhai
|
1114014WL037891
|
Damor Lilaben Kalubhai
|
00045
|
BARB0BAKPAN
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114544
|
|
DAMOR LILABEN KALUBH
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-022-006/468251773
()
|
1114014000NRG24050220240474331
|
05/02/2024
|
Ramabhai Kodarbhai Damor
|
1114014WL037891
|
Ramabhai Kodarbhai Damor
|
00045
|
BARB0BAKPAN
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114501
|
|
Mr. RAMABHAI KODARBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
GJ-14-014-005-001/7471395
()
|
1114014000NRG24050220240474154
|
05/02/2024
|
Damor Laxman Mangal
|
1114014WL037873
|
Damor Laxman Mangal
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2155114543
|
|
DAMOR LAXMANBHAI MAN
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-005-001/7471395
()
|
1114014000NRG24050220240474155
|
05/02/2024
|
Damor Madhiben Laxman
|
1114014WL037873
|
Damor Madhiben Laxman
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2155114529
|
|
DAMOR MADHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KHANPUR
|
GJ-14-014-005-001/7471396
()
|
1114014000NRG24050220240474156
|
05/02/2024
|
Damor Maganbhai Raman
|
1114014WL037873
|
Damor Maganbhai Raman
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2155114524
|
|
MAGANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-005-001/7471396
()
|
1114014000NRG24050220240474157
|
05/02/2024
|
Damor Ushaben Maganbhai
|
1114014WL037873
|
Damor Ushaben Maganbhai
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2155114540
|
|
DAMOR USHABEN MAGANB
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-022-001/468252015
()
|
1114014000NRG24050220240474319
|
05/02/2024
|
Kamliben Maheshbhai Damor
|
1114014WL037891
|
Kamliben Maheshbhai Damor
|
00045
|
BARB0PANDAR
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114530
|
|
KAMALIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-022-001/988874005
()
|
1114014000NRG24040220240473253
|
05/02/2024
|
MR VINODBHAI RAMABHAI DAMOR
|
1114014WL037821
|
MR VINODBHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114508
|
|
Mr. VINODBHAI RAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
KHANPUR
|
GJ-14-014-022-001/988874030
()
|
1114014000NRG24050220240474320
|
05/02/2024
|
KAILESHBEN DINESHBHAI DAMOR
|
1114014WL037891
|
KAILESHBEN DINESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114513
|
|
Mrs. KAILASHBEN DINESHBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
KHANPUR
|
GJ-14-014-022-001/9888741202
()
|
1114014000NRG24050220240474321
|
05/02/2024
|
BHARATBHAI SOMABHAI PAGI
|
1114014WL037891
|
BHARATBHAI SOMABHAI PAGI
|
00045
|
BARB0PANDAR
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114531
|
|
BHARATBHAI SOMABHAI PAGI
|
IDBI BANK(607095)
|
|
12
|
KHANPUR
|
GJ-14-014-022-001/9888741202
()
|
1114014000NRG24050220240474322
|
05/02/2024
|
PAGI SOMIBEN BHARATBHAI
|
1114014WL037891
|
PAGI SOMIBEN BHARATBHAI
|
00045
|
BARB0PANDAR
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114527
|
|
PAGI SOMIBEN
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-022-002/208
()
|
1114014000NRG24050220240474323
|
05/02/2024
|
Dahyabhai Shanabhai Damor
|
1114014WL037891
|
Dahyabhai Shanabhai Damor
|
00045
|
BARB0PANDAR
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114512
|
|
DAHYABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-022-002/208
()
|
1114014000NRG24050220240474324
|
05/02/2024
|
Sangitaben Dahyabhai Damor
|
1114014WL037891
|
Sangitaben Dahyabhai Damor
|
00045
|
BARB0PANDAR
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114509
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
GJ-14-014-022-002/9888741298
()
|
1114014000NRG24050220240474325
|
05/02/2024
|
Damor Kaliben Rumalbhai
|
1114014WL037891
|
Damor Kaliben Rumalbhai
|
00045
|
BARB0PANDAR
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114505
|
|
DAMOR KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KHANPUR
|
GJ-14-014-022-002/9888741330
()
|
1114014000NRG24050220240474326
|
05/02/2024
|
DAMOR KALUBHAI BHATHIBHAI
|
1114014WL037891
|
DAMOR KALUBHAI BHATHIBHAI
|
00045
|
BARB0PANDAR
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114542
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-022-002/9888741353
()
|
1114014000NRG24050220240474327
|
05/02/2024
|
Damor Shaileshbhai Rumalbhai
|
1114014WL037891
|
Damor Shaileshbhai Rumalbhai
|
00045
|
BARB0PANDAR
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114534
|
|
DAMOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-022-003/9888741367
()
|
1114014000NRG24040220240473255
|
05/02/2024
|
Gitaben prabhatbhai Damor
|
1114014WL037821
|
Gitaben prabhatbhai Damor
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114515
|
|
DAMOR GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KHANPUR
|
GJ-14-014-022-003/9888741388
()
|
1114014000NRG24040220240473256
|
05/02/2024
|
Suryaben Maganbhai Damor
|
1114014WL037821
|
Suryaben Maganbhai Damor
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114528
|
|
DAMOR SURABEN
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-022-003/9888741389
()
|
1114014000NRG24040220240473257
|
05/02/2024
|
Damor Dayabhai Maganbhai
|
1114014WL037821
|
Damor Dayabhai Maganbhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114541
|
|
DAMOR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-022-003/9888741403
()
|
1114014000NRG24040220240473258
|
05/02/2024
|
Damor Kalabhai Sardarbhai
|
1114014WL037821
|
Damor Kalabhai Sardarbhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114506
|
|
KALABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-022-003/9888741420
()
|
1114014000NRG24040220240473259
|
05/02/2024
|
Damor Naynaben galabhai
|
1114014WL037821
|
Damor Naynaben galabhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114520
|
|
NAYNABEN GALABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-022-003/9888741572
()
|
1114014000NRG24040220240473261
|
05/02/2024
|
Damor Sunilbhai
|
1114014WL037821
|
Damor Sunilbhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114522
|
|
DAMOR ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-022-003/9888741624
()
|
1114014000NRG24040220240473262
|
05/02/2024
|
Damor Dasharatbhai chandubhai
|
1114014WL037821
|
Damor Dasharatbhai chandubhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114523
|
|
DAMOR DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-022-003/9888741625
()
|
1114014000NRG24040220240473263
|
05/02/2024
|
Damor Bhalabhai Udabhai
|
1114014WL037821
|
Damor Bhalabhai Udabhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114507
|
|
BHALABHAI UDABHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-022-003/9888741626
()
|
1114014000NRG24040220240473264
|
05/02/2024
|
Damor babubhai
|
1114014WL037821
|
Damor babubhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114521
|
|
BABUBHAI KANABHAI DA
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-022-003/9888741641
()
|
1114014000NRG24040220240473265
|
05/02/2024
|
Damor Sanjaybhai Rajubhai
|
1114014WL037821
|
Damor Sanjaybhai Rajubhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114518
|
|
SANJAY F NG RAJUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-022-003/9888741658
()
|
1114014000NRG24040220240473266
|
05/02/2024
|
Damor Gitaben Dhirabhai
|
1114014WL037821
|
Damor Gitaben Dhirabhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114533
|
|
DAMOR GITABEN DHIRAB
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-022-003/9888741668
()
|
1114014000NRG24040220240473267
|
05/02/2024
|
Damor Manjulaben Dineshbhai
|
1114014WL037821
|
Damor Manjulaben Dineshbhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114537
|
|
MANJULABHEN DINESH D
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
GJ-14-014-022-003/9888741669
()
|
1114014000NRG24040220240473268
|
05/02/2024
|
Damor Dineshbhai Kalabhai
|
1114014WL037821
|
Damor Dineshbhai Kalabhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114538
|
|
DAMOR DINESHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-022-005/988873917
()
|
1114014000NRG24040220240473270
|
05/02/2024
|
Mr akhtarbhai najimbhai shekh
|
1114014WL037821
|
Mr akhtarbhai najimbhai shekh
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114504
|
|
Mr. AKHTARHUSEN NAJIMBHAI SHEKH
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
32
|
KHANPUR
|
GJ-14-014-022-005/988874153
()
|
1114014000NRG24040220240473271
|
05/02/2024
|
Pateliya Somabhai Manila
|
1114014WL037821
|
Pateliya Somabhai Manila
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114510
|
|
Mr. SOMABHAI MANILAL PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
KHANPUR
|
GJ-14-014-022-005/988874156
()
|
1114014000NRG24040220240473272
|
05/02/2024
|
MANILAL NANABHAI PATELIYA
|
1114014WL037821
|
MANILAL NANABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114502
|
|
MANABHAI N PATAELIYA
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-022-005/988874158
()
|
1114014000NRG24040220240473273
|
05/02/2024
|
PATELIYA SAILESHBHAI MANILAL
|
1114014WL037821
|
PATELIYA SAILESHBHAI MANILAL
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114511
|
|
Mr. SHAILESHKUMAR MANILAL PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
KHANPUR
|
GJ-14-014-022-005/9888741703
()
|
1114014000NRG24040220240473274
|
05/02/2024
|
Panchal jantibhai
|
1114014WL037821
|
Panchal jantibhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114525
|
|
PANCHAL JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANPUR
|
GJ-14-014-022-005/9888741704
()
|
1114014000NRG24040220240473275
|
05/02/2024
|
panchal sarmisthaben
|
1114014WL037821
|
panchal sarmisthaben
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114535
|
|
PANCHAL SARMISTABEN
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
GJ-14-014-022-005/9888741705
()
|
1114014000NRG24040220240473276
|
05/02/2024
|
bhanuben dayabhai
|
1114014WL037821
|
bhanuben dayabhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114514
|
|
PANCHAL BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANPUR
|
GJ-14-014-022-005/9888741725
()
|
1114014000NRG24040220240473277
|
05/02/2024
|
REVANEN ISVERBHAI PANCHAL
|
1114014WL037821
|
REVANEN ISVERBHAI PANCHAL
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114517
|
|
MRS REVABEN ISHWARBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANPUR
|
GJ-14-014-022-005/9888741728
()
|
1114014000NRG24040220240473278
|
05/02/2024
|
DIPIKABEN AMARATBHAI
|
1114014WL037821
|
DIPIKABEN AMARATBHAI
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114516
|
|
DIPIKABEN AMRUTKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-022-005/9888741729
()
|
1114014000NRG24040220240473279
|
05/02/2024
|
PIYUSHBHAI AMARATBHAI
|
1114014WL037821
|
PIYUSHBHAI AMARATBHAI
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114532
|
|
PANCHAL PIYUSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANPUR
|
GJ-14-014-022-005/9888741733
()
|
1114014000NRG24050220240474329
|
05/02/2024
|
MINESHKUMAR RAMANBHAI
|
1114014WL037891
|
MINESHKUMAR RAMANBHAI
|
00045
|
BARB0PANDAR
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114519
|
|
PANCHAL MINESHKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANPUR
|
GJ-14-014-022-005/9888741739
()
|
1114014000NRG24040220240473280
|
05/02/2024
|
chiragbhai somabhai
|
1114014WL037821
|
chiragbhai somabhai
|
00045
|
BARB0PANDAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114526
|
|
CHIRAGBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-022-005/988874182
()
|
1114014000NRG24050220240474330
|
05/02/2024
|
TARAL BHARATBHAI RAMANBHAI
|
1114014WL037891
|
TARAL BHARATBHAI RAMANBHAI
|
00045
|
BARB0PANDAR
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155114503
|
|
TARAL BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104012
|
104012
|
|
|
|
|
|
|
|
|
44
|
KHANPUR
|
GJ-14-014-022-003/9888741425
()
|
1114014000NRG24040220240473260
|
05/02/2024
|
Damor Bhaveshbhai Dalabhai
|
1114014WL037821
|
Damor Bhaveshbhai Dalabhai
|
00415
|
SBIN0001294
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114536
|
|
MR DAMOR BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
45
|
KHANPUR
|
GJ-14-014-022-003/9888741671
()
|
1114014000NRG24040220240473269
|
05/02/2024
|
Damor Hiteshbhai
|
1114014WL037821
|
Damor Hiteshbhai
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2155114500
|
|
DAMOR HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116661
|
116661
|
|
|
|
|
|
|
|