|
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-14-014-003-001/111555450
()
|
1114014000NRG24251020230360709
|
25/10/2023
|
bipinbhai bhagvanbhai malivad
|
1114014WL025806
|
bipinbhai bhagvanbhai malivad
|
00045
|
BARB0BAKPAN
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989351022
|
|
BIPINBHAI BHAGVANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHANPUR
|
GJ-14-014-012-001/216
()
|
1114014000NRG24251020230360852
|
25/10/2023
|
SHEKH SAMIMBANU
|
1114014WL025819
|
SHEKH SAMIMBANU
|
00045
|
BARB0BAKPAN
|
2025
|
2025
|
Processed
|
03/11/2023
|
|
6989351015
|
|
SHEIKH SAMIMBANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3369
|
3369
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
GJ-14-014-012-001/209
()
|
1114014000NRG24251020230360851
|
25/10/2023
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
1114014WL025819
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
03/11/2023
|
|
6989351019
|
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
GJ-14-014-021-001/7471746
()
|
1114014000NRG24251020230360856
|
25/10/2023
|
KHANT DHANUBEN BAPUBHAI
|
1114014WL025820
|
KHANT DHANUBEN BAPUBHAI
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989351028
|
|
Mrs. DHANUBEN BAPUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
KHANPUR
|
GJ-14-014-021-001/7472792
()
|
1114014000NRG24251020230360858
|
25/10/2023
|
MR BHATHIBHAI KALUBHAI DAMOR
|
1114014WL025820
|
MR BHATHIBHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989351014
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANPUR
|
GJ-14-014-021-001/7472834
()
|
1114014000NRG24251020230360859
|
25/10/2023
|
MR SHANABHAI LAKHABHAI DAMOR
|
1114014WL025820
|
MR SHANABHAI LAKHABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989351027
|
|
SHANABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-021-001/7472864
()
|
1114014000NRG24251020230360860
|
25/10/2023
|
Mr Shanabhai Pujabhai Damor
|
1114014WL025820
|
Mr Shanabhai Pujabhai Damor
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989351029
|
|
SHANABHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-021-001/7472870
()
|
1114014000NRG24251020230360861
|
25/10/2023
|
Raval Jashiben
|
1114014WL025820
|
Raval Jashiben
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989351024
|
|
RAVAL JASHIBEN
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-021-001/7472871
()
|
1114014000NRG24251020230360862
|
25/10/2023
|
RAMESHKUMARPRATAPSINH DAMOR
|
1114014WL025820
|
RAMESHKUMARPRATAPSINH DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989351026
|
|
RAMESHKUMAR PRATAPSI
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-021-001/7472943
()
|
1114014000NRG24251020230360864
|
25/10/2023
|
MANISHABEN LAXMANBHAI DAMOR
|
1114014WL025820
|
MANISHABEN LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989351025
|
|
MANISHABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-021-001/7472947
()
|
1114014000NRG24251020230360865
|
25/10/2023
|
DAMOR BABUBHAI KALUBHAI
|
1114014WL025820
|
DAMOR BABUBHAI KALUBHAI
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989351023
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
GJ-14-014-012-001/1739859
()
|
1114014000NRG24251020230360849
|
25/10/2023
|
SHEKH RIYAJBHAI YAKUBBHAI
|
1114014WL025819
|
SHEKH RIYAJBHAI YAKUBBHAI
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
03/11/2023
|
|
6989351021
|
|
RIYAJBHAI YAKUBBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHANPUR
|
GJ-14-014-012-001/1739860
()
|
1114014000NRG24251020230360850
|
25/10/2023
|
ABBASBHAI RASULBHAU SHAIKH
|
1114014WL025819
|
ABBASBHAI RASULBHAU SHAIKH
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
03/11/2023
|
|
6989351017
|
|
ABBASBHAI RASULBHAI SHAIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHANPUR
|
GJ-14-014-012-001/7469743
()
|
1114014000NRG24251020230360853
|
25/10/2023
|
AMINBHAI YAKUBBHAI SHAIKH
|
1114014WL025819
|
AMINBHAI YAKUBBHAI SHAIKH
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
03/11/2023
|
|
6989351018
|
|
AMINBHAI YAKUBBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHANPUR
|
GJ-14-014-012-001/7469747
()
|
1114014000NRG24251020230360854
|
25/10/2023
|
SHERABIBI
|
1114014WL025819
|
SHERABIBI
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
03/11/2023
|
|
6989351020
|
|
SHAHERABIBI MAHAMMADBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHANPUR
|
GJ-14-014-012-001/7469748
()
|
1114014000NRG24251020230360855
|
25/10/2023
|
ISHAKBHAI SHARIFBHAI SHEKH
|
1114014WL025819
|
ISHAKBHAI SHARIFBHAI SHEKH
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
03/11/2023
|
|
6989351016
|
|
ISHAKBHAI SHARIFBHAI SHAIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37919
|
37919
|
|
|
|
|
|
|
|