|
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
|
CHANASMA
|
GJ-20-007-004-001/584
(Chaveli )
|
1120007000NRG25200520240017122
|
20/05/2024
|
SOLANKI BHIKHIBEN MAGANBHAI
|
1120007WL001962
|
SOLANKI BHIKHIBEN MAGANBHAI
|
00045
|
BARB0CHANAS
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213188810
|
|
BHIKHIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-004-001/590
(Chaveli )
|
1120007000NRG25200520240017124
|
20/05/2024
|
VAGHARI DINESHBHAI MANGABHAI
|
1120007WL001962
|
VAGHARI DINESHBHAI MANGABHAI
|
00045
|
BARB0CHANAS
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4213188811
|
|
VAGHARI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-004-001/236
(Chaveli )
|
1120007000NRG25200520240017109
|
20/05/2024
|
SOLANKI DAHIBEN AMBALAL
|
1120007WL001962
|
SOLANKI DAHIBEN AMBALAL
|
00045
|
BARB0SARDAR
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4213188784
|
|
DAHIBEN AMBALAL SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-004-001/174
(Chaveli )
|
1120007000NRG25200520240017100
|
20/05/2024
|
SHRIMALI HASUMATIBEN KANAIYALAL
|
1120007WL001962
|
SHRIMALI HASUMATIBEN KANAIYALAL
|
00045
|
BARB0ZILIAX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4213188797
|
|
HASUMATIBEN KANAIYAL
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-004-001/176
(Chaveli )
|
1120007000NRG25200520240017101
|
20/05/2024
|
SOLANKI PRAVINBHAI KESAB
|
1120007WL001962
|
SOLANKI PRAVINBHAI KESAB
|
00045
|
BARB0ZILIAX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4213188793
|
|
PRAVINBHAI KESHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-004-001/178
(Chaveli )
|
1120007000NRG25200520240017102
|
20/05/2024
|
SOLANKI HETALBEN VIKRAMBHAI
|
1120007WL001962
|
SOLANKI HETALBEN VIKRAMBHAI
|
00045
|
BARB0ZILIAX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4213188805
|
|
SOLANKI HETALBEN
|
BANK OF BARODA(606985)
|
|
7
|
CHANASMA
|
GJ-20-007-004-001/180
(Chaveli )
|
1120007000NRG25200520240017103
|
20/05/2024
|
SOLANKI MANIBEN RAMANBHAI
|
1120007WL001962
|
SOLANKI MANIBEN RAMANBHAI
|
00045
|
BARB0ZILIAX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4213188796
|
|
MANIBEN RAMABHAI SOL
|
BANK OF BARODA(606985)
|
|
8
|
CHANASMA
|
GJ-20-007-004-001/190
(Chaveli )
|
1120007000NRG25200520240017104
|
20/05/2024
|
SOLANKI MANJULABEN BHARATBHAI
|
1120007WL001962
|
SOLANKI MANJULABEN BHARATBHAI
|
00045
|
BARB0ZILIAX
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213188794
|
|
MAJULABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
CHANASMA
|
GJ-20-007-004-001/194
(Chaveli )
|
1120007000NRG25200520240017106
|
20/05/2024
|
SOLANKI PARUBEN V
|
1120007WL001962
|
SOLANKI PARUBEN V
|
00045
|
BARB0ZILIAX
|
270
|
270
|
Processed
|
22/05/2024
|
|
4213188807
|
|
PARULBEN VINODBHAI S
|
BANK OF BARODA(606985)
|
|
10
|
CHANASMA
|
GJ-20-007-004-001/194
(Chaveli )
|
1120007000NRG25200520240017105
|
20/05/2024
|
SOLANKI VINODBHAI TALJABHAI
|
1120007WL001962
|
SOLANKI VINODBHAI TALJABHAI
|
00045
|
BARB0ZILIAX
|
270
|
270
|
Processed
|
22/05/2024
|
|
4213188802
|
|
VINODBHAI TALJABHAI
|
BANK OF BARODA(606985)
|
|
11
|
CHANASMA
|
GJ-20-007-004-001/2-B
(Chaveli )
|
1120007000NRG25200520240017107
|
20/05/2024
|
SOLANKI BHIKHIBEN VINODBHAI
|
1120007WL001962
|
SOLANKI BHIKHIBEN VINODBHAI
|
00045
|
BARB0ZILIAX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4213188789
|
|
BHIKHIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
12
|
CHANASMA
|
GJ-20-007-004-001/22
(Chaveli )
|
1120007000NRG25200520240017108
|
20/05/2024
|
BHANGI RAJESHKUMAR PUNJABHAI
|
1120007WL001962
|
BHANGI RAJESHKUMAR PUNJABHAI
|
00045
|
BARB0ZILIAX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4213188801
|
|
RAJESHKUMAR PUNJABHA
|
BANK OF BARODA(606985)
|
|
13
|
CHANASMA
|
GJ-20-007-004-001/259
(Chaveli )
|
1120007000NRG25200520240017110
|
20/05/2024
|
RAVAL JYOTSANABEN RANCHHODBHAI
|
1120007WL001962
|
RAVAL JYOTSANABEN RANCHHODBHAI
|
00045
|
BARB0ZILIAX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4213188809
|
|
RAVAL JYOTSANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
CHANASMA
|
GJ-20-007-004-001/29
(Chaveli )
|
1120007000NRG25200520240017111
|
20/05/2024
|
RAVAL CHANPABEN AMRATBHAI
|
1120007WL001962
|
RAVAL CHANPABEN AMRATBHAI
|
00045
|
BARB0ZILIAX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4213188798
|
|
CHAMPABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
15
|
CHANASMA
|
GJ-20-007-004-001/30
(Chaveli )
|
1120007000NRG25200520240017112
|
20/05/2024
|
RAVAL RAMESHBHAI KHODABHAI
|
1120007WL001962
|
RAVAL RAMESHBHAI KHODABHAI
|
00045
|
BARB0ZILIAX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4213188786
|
|
RAMESHBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
16
|
CHANASMA
|
GJ-20-007-004-001/38
(Chaveli )
|
1120007000NRG25200520240017113
|
20/05/2024
|
RAVAL DASHARATHBHAI RAMASINHBHAI
|
1120007WL001962
|
RAVAL DASHARATHBHAI RAMASINHBHAI
|
00045
|
BARB0ZILIAX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4213188787
|
|
DASHRATHBHAI RAMSINH
|
BANK OF BARODA(606985)
|
|
17
|
CHANASMA
|
GJ-20-007-004-001/42
(Chaveli )
|
1120007000NRG25200520240017114
|
20/05/2024
|
SOLANKI CHAMPABEN MULJIBHAI
|
1120007WL001962
|
SOLANKI CHAMPABEN MULJIBHAI
|
00045
|
BARB0ZILIAX
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213188795
|
|
CHAMPABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
CHANASMA
|
GJ-20-007-004-001/43
(Chaveli )
|
1120007000NRG25200520240017115
|
20/05/2024
|
SOLANKI CHANDRIKABEN RAMESHBHAI
|
1120007WL001962
|
SOLANKI CHANDRIKABEN RAMESHBHAI
|
00045
|
BARB0ZILIAX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213188788
|
|
CHANDRIKABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
19
|
CHANASMA
|
GJ-20-007-004-001/55
(Chaveli )
|
1120007000NRG25200520240017116
|
20/05/2024
|
SRIMALI LAXMIBEN DINESHBHAI
|
1120007WL001962
|
SRIMALI LAXMIBEN DINESHBHAI
|
00045
|
BARB0ZILIAX
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213188785
|
|
LAXAMIBEN DINESHABHA
|
BANK OF BARODA(606985)
|
|
20
|
CHANASMA
|
GJ-20-007-004-001/56
(Chaveli )
|
1120007000NRG25200520240017118
|
20/05/2024
|
SOLANKI BHAVANABEN UMEDBHAI
|
1120007WL001962
|
SOLANKI BHAVANABEN UMEDBHAI
|
00045
|
BARB0ZILIAX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4213188806
|
|
BHAVNABEN UMEDBHAI S
|
BANK OF BARODA(606985)
|
|
21
|
CHANASMA
|
GJ-20-007-004-001/56
(Chaveli )
|
1120007000NRG25200520240017117
|
20/05/2024
|
SOLANKI UMEDBHAI CHATURBHAI
|
1120007WL001962
|
SOLANKI UMEDBHAI CHATURBHAI
|
00045
|
BARB0ZILIAX
|
270
|
270
|
Processed
|
22/05/2024
|
|
4213188799
|
|
UMEDBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
22
|
CHANASMA
|
GJ-20-007-004-001/570
(Chaveli )
|
1120007000NRG25200520240017119
|
20/05/2024
|
SOLANKI DEVUBEN N
|
1120007WL001962
|
SOLANKI DEVUBEN N
|
00045
|
BARB0ZILIAX
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213188803
|
|
DEVUBEN NAVINKUMAR S
|
BANK OF BARODA(606985)
|
|
23
|
CHANASMA
|
GJ-20-007-004-001/571
(Chaveli )
|
1120007000NRG25200520240017120
|
20/05/2024
|
SOLANKI DAKSHABEN RAJENDRABHAI
|
1120007WL001962
|
SOLANKI DAKSHABEN RAJENDRABHAI
|
00045
|
BARB0ZILIAX
|
2168
|
2168
|
Processed
|
22/05/2024
|
|
4213188800
|
|
DAKSHABEN RAJENDRABH
|
BANK OF BARODA(606985)
|
|
24
|
CHANASMA
|
GJ-20-007-004-001/58
(Chaveli )
|
1120007000NRG25200520240017121
|
20/05/2024
|
AMRUTBHAI CHHAGANBHAI SOLANKI
|
1120007WL001962
|
AMRUTBHAI CHHAGANBHAI SOLANKI
|
00045
|
BARB0ZILIAX
|
2168
|
2168
|
Processed
|
22/05/2024
|
|
4213188792
|
|
AMRUTBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
25
|
CHANASMA
|
GJ-20-007-004-001/59
(Chaveli )
|
1120007000NRG25200520240017123
|
20/05/2024
|
SRIMALI NARMADABEN MAHENDRABHAI
|
1120007WL001962
|
SRIMALI NARMADABEN MAHENDRABHAI
|
00045
|
BARB0ZILIAX
|
2168
|
2168
|
Processed
|
22/05/2024
|
|
4213188804
|
|
NARMADABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
26
|
CHANASMA
|
GJ-20-007-004-001/7
(Chaveli )
|
1120007000NRG25200520240017126
|
20/05/2024
|
SOLANKI CHAMANBHAI KANTIBHA
|
1120007WL001962
|
SOLANKI CHAMANBHAI KANTIBHA
|
00045
|
BARB0ZILIAX
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213188791
|
|
CHAMANBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
27
|
CHANASMA
|
GJ-20-007-004-001/96
(Chaveli )
|
1120007000NRG25200520240017127
|
20/05/2024
|
SOLANKI CHAMPABEN GELABHAI
|
1120007WL001962
|
SOLANKI CHAMPABEN GELABHAI
|
00045
|
BARB0ZILIAX
|
271
|
271
|
Processed
|
22/05/2024
|
|
4213188790
|
|
CHAMPABEN GHELABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41445
|
41445
|
|
|
|
|
|
|
|
|
28
|
CHANASMA
|
GJ-20-007-004-001/591
(Chaveli )
|
1120007000NRG25200520240017125
|
20/05/2024
|
SHRIMALI KHUSHBU VIJAYKUMAR
|
1120007WL001962
|
SHRIMALI KHUSHBU VIJAYKUMAR
|
00415
|
SBIN0005528
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213188808
|
|
SHRIMALI KHUSHBU VIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49495
|
49495
|
|
|
|
|
|
|
|