|
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-09-006-062-004/8860510
()
|
1109006000NRG24011120230568532
|
06/11/2023
|
DAMOR SURESHBHAI JAVANBHAI
|
1109006WL016632
|
DAMOR SURESHBHAI JAVANBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347200
|
|
SURESHBHAI JAWANJI D
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-062-004/8860541
()
|
1109006000NRG24011120230568540
|
06/11/2023
|
katara rekhaben dineshbhai
|
1109006WL016633
|
katara rekhaben dineshbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347207
|
|
SNEHLATA DINESH KATA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-062-004/8860543
()
|
1109006000NRG24011120230568534
|
06/11/2023
|
Katara Falguniben RahulKumar
|
1109006WL016632
|
Katara Falguniben RahulKumar
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347201
|
|
FALGUNIBEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-062-004/8860543
()
|
1109006000NRG24011120230568533
|
06/11/2023
|
katara rahulkumar virajibhai
|
1109006WL016632
|
katara rahulkumar virajibhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347204
|
|
RAHULKUMAR VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-062-004/8860569
()
|
1109006000NRG24011120230568535
|
06/11/2023
|
KATARA RAKESHKUMAR DILIPBHAI
|
1109006WL016632
|
KATARA RAKESHKUMAR DILIPBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347197
|
|
RAKESHKUMAR DILIPBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-062-004/8860575
()
|
1109006000NRG24011120230568541
|
06/11/2023
|
KATARA SONALBEN RAMESHBHAI
|
1109006WL016633
|
KATARA SONALBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347210
|
|
KATARA SONALBEN RAME
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-062-004/8860579
()
|
1109006000NRG24011120230568536
|
06/11/2023
|
KATARA ANILKUMAR RAMESHBHAI
|
1109006WL016632
|
KATARA ANILKUMAR RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347193
|
|
ANILKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-062-004/8860580
()
|
1109006000NRG24011120230568537
|
06/11/2023
|
KATARA LALAJIBHAI NANJIBHAI
|
1109006WL016632
|
KATARA LALAJIBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347206
|
|
KATARA LALJIBHAI NANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-062-004/8860586
()
|
1109006000NRG24011120230568525
|
06/11/2023
|
KATARA SUKIBEN NANAJIBHAI
|
1109006WL016631
|
KATARA SUKIBEN NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347190
|
|
SUKIBEN NANJIBHAI KA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-062-004/8860593
()
|
1109006000NRG24011120230568526
|
06/11/2023
|
TABIYAD ANKURBHAI NARAYANBHAI
|
1109006WL016631
|
TABIYAD ANKURBHAI NARAYANBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347191
|
|
ANKURBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-062-004/8860594
()
|
1109006000NRG24011120230568538
|
06/11/2023
|
KATARA KALPESHBHAI BACHUBHAI
|
1109006WL016632
|
KATARA KALPESHBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347195
|
|
KALPESHKUMAR BACHUBH
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-062-004/8860615
()
|
1109006000NRG24011120230568542
|
06/11/2023
|
KATARA RUPABEN DITAJI
|
1109006WL016633
|
KATARA RUPABEN DITAJI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347208
|
|
RUPABEN DITABHAI KAT
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-062-004/8860616
()
|
1109006000NRG24011120230568543
|
06/11/2023
|
ASARI JAGDISHBHAI MANILAL
|
1109006WL016633
|
ASARI JAGDISHBHAI MANILAL
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347203
|
|
ASARI JAGDISHKUMAR M
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-062-004/8860620
()
|
1109006000NRG24011120230568544
|
06/11/2023
|
TABIYAD SALAMIBEN NARANBHAI
|
1109006WL016633
|
TABIYAD SALAMIBEN NARANBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347209
|
|
SALAMIBEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-062-004/8860625
()
|
1109006000NRG24011120230568527
|
06/11/2023
|
BHAGORA SANJABHAI GAUTAMBHAI
|
1109006WL016631
|
BHAGORA SANJABHAI GAUTAMBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347205
|
|
SANJABHAI GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-062-004/8860629
()
|
1109006000NRG24011120230568528
|
06/11/2023
|
katara rajkumar laljibhai
|
1109006WL016631
|
katara rajkumar laljibhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347196
|
|
RAJKUMAR LALJIBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-062-004/8860630
()
|
1109006000NRG24011120230568529
|
06/11/2023
|
maheta upendrakumar bhanuprasad
|
1109006WL016631
|
maheta upendrakumar bhanuprasad
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344347192
|
|
UPENDRAKUMAR BHANUPRASAD MEHTA
|
HDFC BANK LTD(607152)
|
|
18
|
BHILODA
|
GJ-09-006-062-004/8860644
()
|
1109006000NRG24011120230568545
|
06/11/2023
|
katara ranjanben bisatbhai
|
1109006WL016633
|
katara ranjanben bisatbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347199
|
|
RANJANBEN BISHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-062-004/8860674
()
|
1109006000NRG24011120230568530
|
06/11/2023
|
mehulbhai ditabhai katara
|
1109006WL016631
|
mehulbhai ditabhai katara
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347194
|
|
MEHULKUMAR DITABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-062-004/88860681
()
|
1109006000NRG24011120230568546
|
06/11/2023
|
katara nitinkumar navinbhai
|
1109006WL016633
|
katara nitinkumar navinbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347198
|
|
NITINBHAI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-062-004/88860687
()
|
1109006000NRG24011120230568531
|
06/11/2023
|
Rathor Nimesh Kumar Nareshbhai
|
1109006WL016631
|
Rathor Nimesh Kumar Nareshbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344347202
|
|
NIMESHKUMAR NARESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|