|
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-07-001-104-004/156-A
(ZIKADI)
|
1107001000NRG24150120240040061
|
15/01/2024
|
SHANTABEN MAVAJI GAGAL
|
1107001WL005499
|
SHANTABEN MAVAJI GAGAL
|
00057
|
BARB0BGGBXX
|
2456
|
2456
|
Processed
|
16/03/2024
|
|
1899898482
|
|
SHANTABEN MAVAJI GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHUJ
|
GJ-07-001-104-004/161-A
(ZIKADI)
|
1107001000NRG24150120240040062
|
15/01/2024
|
SAMIBEN HARI KHASA
|
1107001WL005499
|
SAMIBEN HARI KHASA
|
00057
|
BARB0BGGBXX
|
2459
|
2459
|
Processed
|
16/03/2024
|
|
1899898488
|
|
SAMIBEN HARIBHAI KHASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHUJ
|
GJ-07-001-104-004/168-A
(ZIKADI)
|
1107001000NRG24150120240040063
|
15/01/2024
|
DAIBEN LAKHAMAN KHASA
|
1107001WL005499
|
DAIBEN LAKHAMAN KHASA
|
00057
|
BARB0BGGBXX
|
2449
|
2449
|
Processed
|
16/03/2024
|
|
1899898484
|
|
DAIBEN LAKHMAN KHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHUJ
|
GJ-07-001-104-004/171-A
(ZIKADI)
|
1107001000NRG24150120240040065
|
15/01/2024
|
GOMTIBEN DHANJIBHAI KERASHIYA
|
1107001WL005499
|
GOMTIBEN DHANJIBHAI KERASHIYA
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1899898487
|
|
GOMTIBEN DHANJIBHAI KERASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUJ
|
GJ-07-001-104-004/172-A
(ZIKADI)
|
1107001000NRG24150120240040067
|
15/01/2024
|
CHAD SABHIBEN BHIMA
|
1107001WL005499
|
CHAD SABHIBEN BHIMA
|
00057
|
BARB0BGGBXX
|
2428
|
2428
|
Processed
|
16/03/2024
|
|
1899898481
|
|
CHAD SABHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHUJ
|
GJ-07-001-104-004/214-A
(ZIKADI)
|
1107001000NRG24150120240040068
|
15/01/2024
|
DHUNIBEN HARJIBHAI GAGAL
|
1107001WL005499
|
DHUNIBEN HARJIBHAI GAGAL
|
00057
|
BARB0BGGBXX
|
2456
|
2456
|
Processed
|
16/03/2024
|
|
1899898489
|
|
DHUNIBEN HARJIBHAI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHUJ
|
GJ-07-001-104-004/332
(ZIKADI)
|
1107001000NRG24150120240040070
|
15/01/2024
|
HARILAL KARABHAI GAGAL
|
1107001WL005499
|
HARILAL KARABHAI GAGAL
|
00057
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
16/03/2024
|
|
1899898479
|
|
Mr. HARILAL KARABHAI GAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHUJ
|
GJ-07-001-104-004/341-A
(ZIKADI)
|
1107001000NRG24150120240040071
|
15/01/2024
|
RAJIBEN NARANBHAI KHASA
|
1107001WL005499
|
RAJIBEN NARANBHAI KHASA
|
00057
|
BARB0BGGBXX
|
2452
|
2452
|
Processed
|
16/03/2024
|
|
1899898486
|
|
RAJIBEN NARANBHAI KHASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHUJ
|
GJ-07-001-104-004/343-A
(ZIKADI)
|
1107001000NRG24150120240040072
|
15/01/2024
|
GITABEN RAMESH BHAI
|
1107001WL005499
|
GITABEN RAMESH BHAI
|
00057
|
BARB0BGGBXX
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
1899898480
|
|
GITABEN RAMESHBHAI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHUJ
|
GJ-07-001-104-004/348-A
(ZIKADI)
|
1107001000NRG24150120240040074
|
15/01/2024
|
RANIBEN GOPAL CHAD
|
1107001WL005499
|
RANIBEN GOPAL CHAD
|
00057
|
BARB0BGGBXX
|
2410
|
2410
|
Processed
|
16/03/2024
|
|
1899898491
|
|
RANIBEN GOPAL CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHUJ
|
GJ-07-001-104-004/383-A
(ZIKADI)
|
1107001000NRG24150120240040075
|
15/01/2024
|
MEGHIBEN DHANA KHASA
|
1107001WL005499
|
MEGHIBEN DHANA KHASA
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899898490
|
|
MEGHIBEN DHANA KHASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHUJ
|
GJ-07-001-104-004/386-A
(ZIKADI)
|
1107001000NRG24150120240040076
|
15/01/2024
|
SHANTUBEN DAMJI KHASA
|
1107001WL005499
|
SHANTUBEN DAMJI KHASA
|
00057
|
BARB0BGGBXX
|
2413
|
2413
|
Processed
|
16/03/2024
|
|
1899898483
|
|
SANTUBEN DAMJI KHASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29346
|
29346
|
|
|
|
|
|
|
|
|
13
|
BHUJ
|
GJ-07-001-104-004/172-A
(ZIKADI)
|
1107001000NRG24150120240040066
|
15/01/2024
|
CHAD DHUNIBEN HARESH
|
1107001WL005499
|
CHAD DHUNIBEN HARESH
|
00165
|
IBKL0000411
|
2459
|
2459
|
Processed
|
16/03/2024
|
|
1899898474
|
|
DHUNIBEN HARESHBHAI CHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2459
|
2459
|
|
|
|
|
|
|
|
|
14
|
BHUJ
|
GJ-07-001-104-004/168-A
(ZIKADI)
|
1107001000NRG24150120240040064
|
15/01/2024
|
LAKHAMAN DHANJI KHASA
|
1107001WL005499
|
LAKHAMAN DHANJI KHASA
|
00354
|
PUNB0126000
|
2424
|
2424
|
Processed
|
16/03/2024
|
|
1899898478
|
|
LAKHMAN DHANA KHASA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUJ
|
GJ-07-001-104-004/399-A
(ZIKADI)
|
1107001000NRG24150120240040077
|
15/01/2024
|
PARVATIBEN GOPAL AHIR
|
1107001WL005499
|
PARVATIBEN GOPAL AHIR
|
00354
|
PUNB0126000
|
2459
|
2459
|
Processed
|
16/03/2024
|
|
1899898476
|
|
PARVATIBEN GOPAL AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHUJ
|
GJ-07-001-104-004/65349-A
(ZIKADI)
|
1107001000NRG24150120240040078
|
15/01/2024
|
LAKHU KARABHAI
|
1107001WL005499
|
LAKHU KARABHAI
|
00354
|
PUNB0126000
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
1899898477
|
|
RAJIBEN KARA GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHUJ
|
GJ-07-001-104-004/88515-A
(ZIKADI)
|
1107001000NRG24150120240040079
|
15/01/2024
|
KANA RANA GAGAL
|
1107001WL005499
|
KANA RANA GAGAL
|
00354
|
PUNB0126000
|
2459
|
2459
|
Processed
|
16/03/2024
|
|
1899898475
|
|
PUNAIBEN KANA GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9782
|
9782
|
|
|
|
|
|
|
|
|
18
|
BHUJ
|
GJ-07-001-104-004/347-A
(ZIKADI)
|
1107001000NRG24150120240040073
|
15/01/2024
|
SHANTABEN ARVIND FAFAL
|
1107001WL005499
|
SHANTABEN ARVIND FAFAL
|
00502
|
BKDN0700000
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899898485
|
|
SHANTABEN ARVIND FAFAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
19
|
BHUJ
|
GJ-07-001-104-004/104-A
(ZIKADI)
|
1107001000NRG24150120240040060
|
15/01/2024
|
DHANIBAI GOPAL HETHWADIYA
|
1107001WL005499
|
DHANIBAI GOPAL HETHWADIYA
|
00691
|
IPOS0000001
|
2463
|
2463
|
Processed
|
16/03/2024
|
|
1899898472
|
|
DHANIBAI GOPAL HETHAVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHUJ
|
GJ-07-001-104-004/214-A
(ZIKADI)
|
1107001000NRG24150120240040069
|
15/01/2024
|
HARJI KARSHAN GANGAL
|
1107001WL005499
|
HARJI KARSHAN GANGAL
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1899898473
|
|
GANGAL HARJI KARSHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4913
|
4913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48905
|
48905
|
|
|
|
|
|
|
|