|
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-07-001-050-001/315-A
(KHENGARPAR)
|
1107001000NRG24210220240044314
|
22/02/2024
|
PARMABEN HARIBHAI CHAD
|
1107001WL006205
|
PARMABEN HARIBHAI CHAD
|
00057
|
BARB0BGGBXX
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2897845547
|
|
PARMABEN HARIBHAI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHUJ
|
GJ-07-001-050-001/419-A
(KHENGARPAR)
|
1107001000NRG24210220240044315
|
22/02/2024
|
URMILA RAMESH DANGAR
|
1107001WL006205
|
URMILA RAMESH DANGAR
|
00057
|
BARB0BGGBXX
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2897845548
|
|
DANGAR URMILA RAMESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHUJ
|
GJ-07-001-050-001/447-A
(KHENGARPAR)
|
1107001000NRG24210220240044317
|
22/02/2024
|
CHAD MEGHIBEN PANCHA
|
1107001WL006205
|
CHAD MEGHIBEN PANCHA
|
00057
|
BARB0BGGBXX
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2897845538
|
|
MEGHIBEN PANCHA JETHA CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHUJ
|
GJ-07-001-050-001/447-A
(KHENGARPAR)
|
1107001000NRG24210220240044316
|
22/02/2024
|
PANCHABHAI JETHABHAI CHAD
|
1107001WL006205
|
PANCHABHAI JETHABHAI CHAD
|
00057
|
BARB0BGGBXX
|
2432
|
2432
|
Processed
|
13/04/2024
|
|
2897845541
|
|
PANCHABHAI JETHABHAI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHUJ
|
GJ-07-001-050-001/494-A
(KHENGARPAR)
|
1107001000NRG24210220240044318
|
22/02/2024
|
CHAD GEETABEN VIRAMBHAI
|
1107001WL006205
|
CHAD GEETABEN VIRAMBHAI
|
00057
|
BARB0BGGBXX
|
2408
|
2408
|
Processed
|
13/04/2024
|
|
2897845537
|
|
CHAD GEETABEN VIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHUJ
|
GJ-07-001-050-001/494-A
(KHENGARPAR)
|
1107001000NRG24210220240044319
|
22/02/2024
|
CHAD VIRAM PANCHABHAI
|
1107001WL006205
|
CHAD VIRAM PANCHABHAI
|
00057
|
BARB0BGGBXX
|
2436
|
2436
|
Processed
|
12/04/2024
|
|
2897845542
|
|
MR VIRAM PANCHABHAI CHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUJ
|
GJ-07-001-050-002/104-A
(KHENGARPAR)
|
1107001000NRG24210220240044320
|
22/02/2024
|
SHANTABEN MAVABHAI DANGAR
|
1107001WL006205
|
SHANTABEN MAVABHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2447
|
2447
|
Processed
|
13/04/2024
|
|
2897845561
|
|
SHANTABEN MAVABHAI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHUJ
|
GJ-07-001-050-002/117-A
(KHENGARPAR)
|
1107001000NRG24210220240044322
|
22/02/2024
|
VALABHAI HARIBHAI DANGAR
|
1107001WL006205
|
VALABHAI HARIBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2427
|
2427
|
Processed
|
13/04/2024
|
|
2897845557
|
|
VALA HARI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHUJ
|
GJ-07-001-050-002/119-A
(KHENGARPAR)
|
1107001000NRG24210220240044323
|
22/02/2024
|
FULABAI RANABHAI DANGAR
|
1107001WL006205
|
FULABAI RANABHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2421
|
2421
|
Processed
|
13/04/2024
|
|
2897845556
|
|
FULABAI RANA DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHUJ
|
GJ-07-001-050-002/145-A
(KHENGARPAR)
|
1107001000NRG24210220240044324
|
22/02/2024
|
SHANTIBEN RAJESHBHAI DANGAR
|
1107001WL006205
|
SHANTIBEN RAJESHBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2402
|
2402
|
Processed
|
13/04/2024
|
|
2897845554
|
|
SHANTIBEN RAJESHBHAI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHUJ
|
GJ-07-001-050-002/157-A
(KHENGARPAR)
|
1107001000NRG24210220240044325
|
22/02/2024
|
SEJALBEN MAVJIBHAI KERASIYA
|
1107001WL006205
|
SEJALBEN MAVJIBHAI KERASIYA
|
00057
|
BARB0BGGBXX
|
2414
|
2414
|
Processed
|
13/04/2024
|
|
2897845545
|
|
SEJALBEN MAVJIBHAI KERASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHUJ
|
GJ-07-001-050-002/161260-A
(KHENGARPAR)
|
1107001000NRG24210220240044326
|
22/02/2024
|
MAVAJI RANA DANGAR
|
1107001WL006205
|
MAVAJI RANA DANGAR
|
00057
|
BARB0BGGBXX
|
2402
|
2402
|
Processed
|
13/04/2024
|
|
2897845550
|
|
DANGAR MAVJI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHUJ
|
GJ-07-001-050-002/162-A
(KHENGARPAR)
|
1107001000NRG24210220240044328
|
22/02/2024
|
FULABEN DHANJI DANGAR
|
1107001WL006205
|
FULABEN DHANJI DANGAR
|
00057
|
BARB0BGGBXX
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2897845543
|
|
FULABEN DHANJIBHAI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHUJ
|
GJ-07-001-050-002/167-A
(KHENGARPAR)
|
1107001000NRG24210220240044329
|
22/02/2024
|
VALJIBHAI VELA DANGAR
|
1107001WL006205
|
VALJIBHAI VELA DANGAR
|
00057
|
BARB0BGGBXX
|
2402
|
2402
|
Processed
|
12/04/2024
|
|
2897845539
|
|
DANGAR VALJIBHAI VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHUJ
|
GJ-07-001-050-002/194-A
(KHENGARPAR)
|
1107001000NRG24210220240044330
|
22/02/2024
|
RASILABEN RAHULBHAI DANGAR
|
1107001WL006205
|
RASILABEN RAHULBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2414
|
2414
|
Processed
|
13/04/2024
|
|
2897845551
|
|
DANGAR RASILABEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHUJ
|
GJ-07-001-050-002/197-A
(KHENGARPAR)
|
1107001000NRG24210220240044331
|
22/02/2024
|
VALIBEN MANJIBHAI DANGAR
|
1107001WL006205
|
VALIBEN MANJIBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2402
|
2402
|
Processed
|
13/04/2024
|
|
2897845540
|
|
VALIBEN MANJI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHUJ
|
GJ-07-001-050-002/199-A
(KHENGARPAR)
|
1107001000NRG24210220240044332
|
22/02/2024
|
SABHIBEN HARIBHAI DANGAR
|
1107001WL006205
|
SABHIBEN HARIBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2419
|
2419
|
Processed
|
13/04/2024
|
|
2897845546
|
|
SABHIBEN HARIBHAI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHUJ
|
GJ-07-001-050-002/219-A
(KHENGARPAR)
|
1107001000NRG24210220240044334
|
22/02/2024
|
PARVATIBEN NARSINHBHAI CHAD
|
1107001WL006205
|
PARVATIBEN NARSINHBHAI CHAD
|
00057
|
BARB0BGGBXX
|
2419
|
2419
|
Processed
|
13/04/2024
|
|
2897845562
|
|
PARVATIBEN NARSINH CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHUJ
|
GJ-07-001-050-002/61-A
(KHENGARPAR)
|
1107001000NRG24210220240044336
|
22/02/2024
|
HARIBHAI RANABHAI DANGAR
|
1107001WL006205
|
HARIBHAI RANABHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2403
|
2403
|
Processed
|
12/04/2024
|
|
2897845558
|
|
HARIBHAI RANABHAI DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHUJ
|
GJ-07-001-050-002/80-A
(KHENGARPAR)
|
1107001000NRG24210220240044337
|
22/02/2024
|
SABHIBEN VALABHAI KERASIYA
|
1107001WL006205
|
SABHIBEN VALABHAI KERASIYA
|
00057
|
BARB0BGGBXX
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2897845555
|
|
SHABHIBEN VALA KERASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHUJ
|
GJ-07-001-050-002/87-A
(KHENGARPAR)
|
1107001000NRG24210220240044338
|
22/02/2024
|
GEETABEN RANCHODBHAI DANGAR
|
1107001WL006205
|
GEETABEN RANCHODBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2897845544
|
|
GITABEN RANCHOD DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHUJ
|
GJ-07-001-050-002/88-A
(KHENGARPAR)
|
1107001000NRG24210220240044339
|
22/02/2024
|
SHANTABEN RANCHODBHAI KESARIYA
|
1107001WL006205
|
SHANTABEN RANCHODBHAI KESARIYA
|
00057
|
BARB0BGGBXX
|
2429
|
2429
|
Processed
|
13/04/2024
|
|
2897845549
|
|
SHANTABEN RANCHHODBHAI KERASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHUJ
|
GJ-07-001-050-002/89-A
(KHENGARPAR)
|
1107001000NRG24210220240044340
|
22/02/2024
|
NAVAGHANBHAI HARIBHAI KESARIYA
|
1107001WL006205
|
NAVAGHANBHAI HARIBHAI KESARIYA
|
00057
|
BARB0BGGBXX
|
2418
|
2418
|
Processed
|
13/04/2024
|
|
2897845553
|
|
NAVAGHANBHAI HARIBHAI KERASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHUJ
|
GJ-07-001-050-002/98-A
(KHENGARPAR)
|
1107001000NRG24210220240044342
|
22/02/2024
|
KANKUBEN MAVJIBHAI KESARIYA
|
1107001WL006205
|
KANKUBEN MAVJIBHAI KESARIYA
|
00057
|
BARB0BGGBXX
|
2402
|
2402
|
Processed
|
13/04/2024
|
|
2897845559
|
|
KANKUBEN MAVJI KERASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58021
|
58021
|
|
|
|
|
|
|
|
|
25
|
BHUJ
|
GJ-07-001-050-002/161261-A
(KHENGARPAR)
|
1107001000NRG24210220240044327
|
22/02/2024
|
dangar hari hamir
|
1107001WL006205
|
dangar hari hamir
|
00415
|
SBIN0060364
|
2417
|
2417
|
Processed
|
12/04/2024
|
|
2897845563
|
|
HARIBHAI HAMIRBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2417
|
2417
|
|
|
|
|
|
|
|
|
26
|
BHUJ
|
GJ-07-001-050-002/111-A
(KHENGARPAR)
|
1107001000NRG24210220240044321
|
22/02/2024
|
SABHIBEN HARIBHAI DANGAR
|
1107001WL006205
|
SABHIBEN HARIBHAI DANGAR
|
00502
|
BKDN0700000
|
2423
|
2423
|
Processed
|
12/04/2024
|
|
2897845560
|
|
SABHIBEN HARIBHAI DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHUJ
|
GJ-07-001-050-002/210-A
(KHENGARPAR)
|
1107001000NRG24210220240044333
|
22/02/2024
|
DANGAR KANKUBEN HARIBHAI
|
1107001WL006205
|
DANGAR KANKUBEN HARIBHAI
|
00502
|
BKDN0700000
|
2414
|
2414
|
Processed
|
12/04/2024
|
|
2897845552
|
|
DANGAR KANKUBEN HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4837
|
4837
|
|
|
|
|
|
|
|
|
28
|
BHUJ
|
GJ-07-001-050-002/225-A
(KHENGARPAR)
|
1107001000NRG24210220240044335
|
22/02/2024
|
SHOBHANABEN BHARATBHAI DANGAR
|
1107001WL006205
|
SHOBHANABEN BHARATBHAI DANGAR
|
00662
|
BDBL0001761
|
2435
|
2435
|
Processed
|
13/04/2024
|
|
2897845536
|
|
SHOBHNA BHARATBHAI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
29
|
BHUJ
|
GJ-07-001-050-002/93-A
(KHENGARPAR)
|
1107001000NRG24210220240044341
|
22/02/2024
|
KERASIYA MANJULA DIPESHKUMAR
|
1107001WL006205
|
KERASIYA MANJULA DIPESHKUMAR
|
00691
|
IPOS0000001
|
2427
|
2427
|
Processed
|
12/04/2024
|
|
2897845535
|
|
KERASIYA MANJULA DIPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2427
|
2427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70137
|
70137
|
|
|
|
|
|
|
|