|
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
|
BHILODA
|
GJ-09-006-024-001/885255815
()
|
1109006000NRG24260320240865273
|
28/03/2024
|
BHARADA SHARDABEN VECHATBHAI
|
1109006WL026969
|
BHARADA SHARDABEN VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220430113
|
|
SHARDABEN BHARADA
|
RATNAKAR BANK(607393)
|
|
2
|
BHILODA
|
GJ-09-006-024-001/8885800382
()
|
1109006000NRG24260320240865266
|
28/03/2024
|
ASARI AJITBHAI JIVABHAI
|
1109006WL026968
|
ASARI AJITBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220430110
|
|
ASARI AJITBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-024-001/8885800382
()
|
1109006000NRG24260320240865267
|
28/03/2024
|
ASARI REKHABEN AJITBHAI
|
1109006WL026968
|
ASARI REKHABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220430114
|
|
REKHABEN AJITBHAI AS
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-024-002/8885800308
()
|
1109006000NRG24260320240865276
|
28/03/2024
|
ASARI NARESHBHAI MARTAJI
|
1109006WL026969
|
ASARI NARESHBHAI MARTAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220430108
|
|
ASARI NARESHKUMAR MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-024-002/8885800308
()
|
1109006000NRG24260320240865275
|
28/03/2024
|
ASARI SARLABEN NARESHBHAI
|
1109006WL026969
|
ASARI SARLABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220430117
|
|
SARLABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17164
|
17164
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-024-001/885255949
()
|
1109006000NRG24260320240865265
|
28/03/2024
|
Manojkumar Laxmanbhai Cholviya
|
1109006WL026968
|
Manojkumar Laxmanbhai Cholviya
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220430106
|
|
MR MANOJKUMAR LAXMANBHAI CHOLVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-024-001/885255719
()
|
1109006000NRG24260320240865270
|
28/03/2024
|
Bachubhai Martaji Bharada
|
1109006WL026969
|
Bachubhai Martaji Bharada
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220430111
|
|
BHARADA BACHUBHAI MARATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-024-001/885255719
()
|
1109006000NRG24260320240865271
|
28/03/2024
|
Rameshbhai Bachubhai Bharada
|
1109006WL026969
|
Rameshbhai Bachubhai Bharada
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220430118
|
|
RAMESHBHAI BACHUBHAI BHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-024-001/885255815
()
|
1109006000NRG24260320240865272
|
28/03/2024
|
bharada vesatbhai rupaji
|
1109006WL026969
|
bharada vesatbhai rupaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220430109
|
|
VECHATBHAI RUPABHAI BHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-024-001/885255949
()
|
1109006000NRG24260320240865264
|
28/03/2024
|
cholaviya lilaben laxmanbhai
|
1109006WL026968
|
cholaviya lilaben laxmanbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220430112
|
|
CHOLAVIYA LILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-024-001/8885800297
()
|
1109006000NRG24260320240865274
|
28/03/2024
|
BHARADA KANTABEN PUNAJI
|
1109006WL026969
|
BHARADA KANTABEN PUNAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220430116
|
|
BHARADA KANTABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-024-002/8849414
()
|
1109006000NRG24260320240865268
|
28/03/2024
|
Nanjibhai Vaghaji Bhagora
|
1109006WL026968
|
Nanjibhai Vaghaji Bhagora
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220430115
|
|
BHAGORA NANAJIBHAI VAGHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-024-003/885255826
()
|
1109006000NRG24260320240865269
|
28/03/2024
|
FULIBEN
|
1109006WL026968
|
FULIBEN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220430107
|
|
FULIBEN DINESHBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24710
|
24710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45458
|
45458
|
|
|
|
|
|
|
|