|
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
|
LUNAWADA
|
GJ-14-005-096-001/65261
()
|
1114005000NRG24101120230391564
|
10/11/2023
|
PAGI PRATAPBHAI SOMABHAI
|
1114005WL029137
|
PAGI PRATAPBHAI SOMABHAI
|
00045
|
BARB0LUNAWA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974757
|
|
PRATAPBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
LUNAWADA
|
GJ-14-005-096-001/65352
()
|
1114005000NRG24101120230391565
|
10/11/2023
|
PAGI SOMABHAI KHATUBHAI
|
1114005WL029137
|
PAGI SOMABHAI KHATUBHAI
|
00045
|
BARB0LUNAWA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974758
|
|
Mr. SOMABHAI KHATUBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
LUNAWADA
|
GJ-14-005-096-001/65360
()
|
1114005000NRG24101120230391566
|
10/11/2023
|
PAGI LALABHAI BIJALBHAI
|
1114005WL029137
|
PAGI LALABHAI BIJALBHAI
|
00045
|
BARB0LUNAWA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974760
|
|
LALABHAI BIJALBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
LUNAWADA
|
GJ-14-005-096-001/65562
()
|
1114005000NRG24101120230391569
|
10/11/2023
|
SHAILESHKUMAR ABHESINH PAGI
|
1114005WL029137
|
SHAILESHKUMAR ABHESINH PAGI
|
00045
|
BARB0LUNAWA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974763
|
|
SHAILESHKUMAR ABHESINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LUNAWADA
|
GJ-14-005-096-003/1275
()
|
1114005000NRG24101120230391571
|
10/11/2023
|
CHAUHAN JASHVANTSINH PRATAPSINH
|
1114005WL029137
|
CHAUHAN JASHVANTSINH PRATAPSINH
|
00045
|
BARB0LUNAWA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974765
|
|
ASAVANTSINH PRATAP
|
BANK OF BARODA(606985)
|
|
6
|
LUNAWADA
|
GJ-14-005-096-003/1277
()
|
1114005000NRG24101120230391573
|
10/11/2023
|
CHUHAN TEJALBEN PRATAPSINH
|
1114005WL029137
|
CHUHAN TEJALBEN PRATAPSINH
|
00045
|
BARB0LUNAWA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974766
|
|
TAJALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
7
|
LUNAWADA
|
GJ-14-005-096-003/65243
()
|
1114005000NRG24101120230391581
|
10/11/2023
|
BHARATBHAI CHHATRABHAI CHAUHAN
|
1114005WL029137
|
BHARATBHAI CHHATRABHAI CHAUHAN
|
00045
|
BARB0LUNAWA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974761
|
|
BHARATBHAI CHHATRABH
|
BANK OF BARODA(606985)
|
|
8
|
LUNAWADA
|
GJ-14-005-096-003/65374
()
|
1114005000NRG24101120230391582
|
10/11/2023
|
PAGI MUKESHKUMAR AKHAMBHAI
|
1114005WL029137
|
PAGI MUKESHKUMAR AKHAMBHAI
|
00045
|
BARB0LUNAWA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974759
|
|
MUKESHKUMAR AKHAMBHA
|
BANK OF BARODA(606985)
|
|
9
|
LUNAWADA
|
GJ-14-005-096-003/976966
()
|
1114005000NRG24101120230391585
|
10/11/2023
|
CHAUHAN HITENDRAKUMAR MAHENDRABHAI
|
1114005WL029137
|
CHAUHAN HITENDRAKUMAR MAHENDRABHAI
|
00045
|
BARB0LUNAWA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974764
|
|
HITENDRAKUMARBMAHENA
|
BANK OF BARODA(606985)
|
|
10
|
LUNAWADA
|
GJ-14-005-096-003/977466
()
|
1114005000NRG24101120230391587
|
10/11/2023
|
KANUBHAI RAYJIBHAI VALAND
|
1114005WL029137
|
KANUBHAI RAYJIBHAI VALAND
|
00045
|
BARB0LUNAWA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974762
|
|
Mr. KANUBHAI RAYAJIBHAI VALAND
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
11
|
LUNAWADA
|
GJ-14-005-096-001/1276
()
|
1114005000NRG24101120230391560
|
10/11/2023
|
GOVINDBHAI BARIA
|
1114005WL029137
|
GOVINDBHAI BARIA
|
00051
|
MAHB0002098
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974773
|
|
GOVINDBHAI CHHATRASINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
LUNAWADA
|
GJ-14-005-096-001/1277
()
|
1114005000NRG24101120230391561
|
10/11/2023
|
RAKESHBHAI PAGI
|
1114005WL029137
|
RAKESHBHAI PAGI
|
00051
|
MAHB0002098
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974772
|
|
RAKESHBHAI SOMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
LUNAWADA
|
GJ-14-005-096-001/200
()
|
1114005000NRG24101120230391563
|
10/11/2023
|
DHULIBEN PAGI
|
1114005WL029137
|
DHULIBEN PAGI
|
00051
|
MAHB0002098
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974775
|
|
DHULIBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
14
|
LUNAWADA
|
GJ-14-005-096-001/81
()
|
1114005000NRG24101120230391570
|
10/11/2023
|
DIPIKABEN PAGI
|
1114005WL029137
|
DIPIKABEN PAGI
|
00051
|
MAHB0002098
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974774
|
|
DIPIKABEN FATABHAI P
|
BANK OF BARODA(606985)
|
|
15
|
LUNAWADA
|
GJ-14-005-096-003/65374
()
|
1114005000NRG24101120230391583
|
10/11/2023
|
CHATURIBEN PAGI
|
1114005WL029137
|
CHATURIBEN PAGI
|
00051
|
MAHB0002098
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974778
|
|
CHATURIBEN AKAHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
16
|
LUNAWADA
|
GJ-14-005-096-003/1276
()
|
1114005000NRG24101120230391572
|
10/11/2023
|
PAGI NIRUBEN BABARBHAI
|
1114005WL029137
|
PAGI NIRUBEN BABARBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974767
|
|
PAGI NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
LUNAWADA
|
GJ-14-005-096-003/1802
()
|
1114005000NRG24101120230391577
|
10/11/2023
|
CHAUHAN KSHEMRAJ
|
1114005WL029137
|
CHAUHAN KSHEMRAJ
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974769
|
|
KSHEMRAJ MAHENARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
LUNAWADA
|
GJ-14-005-096-003/1804
()
|
1114005000NRG24101120230391578
|
10/11/2023
|
SUBHASHBHAI BHULABHAI PATEL
|
1114005WL029137
|
SUBHASHBHAI BHULABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974768
|
|
SUBHASHCHANDRA BHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
LUNAWADA
|
GJ-14-005-096-003/1808
()
|
1114005000NRG24101120230391579
|
10/11/2023
|
CHAUHAN MANIBEN ABHESHINH
|
1114005WL029137
|
CHAUHAN MANIBEN ABHESHINH
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974776
|
|
CHAUHAN MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNAWADA
|
GJ-14-005-096-003/976965
()
|
1114005000NRG24101120230391584
|
10/11/2023
|
CHAUHAN MOTISINH SURMALSINH
|
1114005WL029137
|
CHAUHAN MOTISINH SURMALSINH
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974771
|
|
MOTISINH SURMALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
LUNAWADA
|
GJ-14-005-096-003/977065
()
|
1114005000NRG24101120230391586
|
10/11/2023
|
SUBHASHBHAI KUBERBHAI VALAND
|
1114005WL029137
|
SUBHASHBHAI KUBERBHAI VALAND
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974777
|
|
SUBHASHBHAI KUBERBHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
LUNAWADA
|
GJ-14-005-096-003/977473
()
|
1114005000NRG24101120230391588
|
10/11/2023
|
MAHENDRABHAI JASHWANTBHAI CHAUHAN
|
1114005WL029137
|
MAHENDRABHAI JASHWANTBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962974770
|
|
MAHENDRABHAI JASHWANTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58080
|
58080
|
|
|
|
|
|
|
|