|
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
|
KHEDBRAHMA
|
GJ-09-004-040-002/786349
(Sembaliya (M))
|
1109004000NRG23091020220485775
|
10/10/2022
|
DAMOR MASHARUBHAI RANMULBHAI
|
1109004WL012398
|
DAMOR MASHARUBHAI RANMULBHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576567461
|
|
MASHARUBHAI RANMOLBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-040-002/786358
(Sembaliya (M))
|
1109004000NRG23091020220485784
|
10/10/2022
|
DAMOR BHOLABHAI HASUBHAI
|
1109004WL012399
|
DAMOR BHOLABHAI HASUBHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576567470
|
|
BHOLABHAI HASUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-040-002/7938104
(Sembaliya (M))
|
1109004000NRG23091020220485776
|
10/10/2022
|
DAMOR MOHANBHAI MEGHABHAI
|
1109004WL012398
|
DAMOR MOHANBHAI MEGHABHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576567469
|
|
MOHANBHAI MEGHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-035-001/800529
(Paroya)
|
1109004000NRG23071020220484071
|
10/10/2022
|
KANTI PARTAPBHAI SENABHAI
|
1109004WL012274
|
KANTI PARTAPBHAI SENABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576567460
|
|
PRATAPBHAI SHENABHAI KANTI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-035-001/800535
(Paroya)
|
1109004000NRG23071020220484077
|
10/10/2022
|
RATHOD PRATAPBHAI JELABHAI
|
1109004WL012275
|
RATHOD PRATAPBHAI JELABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576567459
|
|
PRATAPBHAI ZELABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-035-001/800547
(Paroya)
|
1109004000NRG23071020220484090
|
10/10/2022
|
SALUBHAI MONGHABHAI RATHOD
|
1109004WL012277
|
SALUBHAI MONGHABHAI RATHOD
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576567468
|
|
SALUBHAI MONGHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-035-001/800571
(Paroya)
|
1109004000NRG23071020220484091
|
10/10/2022
|
MANJUBEN SHANKARBHAI CHAUHAN
|
1109004WL012277
|
MANJUBEN SHANKARBHAI CHAUHAN
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576567466
|
|
MANJULABEN SHANKARBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-035-001/800522
(Paroya)
|
1109004000NRG23071020220484070
|
10/10/2022
|
RATHOD RAMABHAI VALABHAI
|
1109004WL012274
|
RATHOD RAMABHAI VALABHAI
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576567467
|
|
RAMAJI VALAJI RADHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-035-001/800528
(Paroya)
|
1109004000NRG23071020220484089
|
10/10/2022
|
KANTI JAYRAMBHAI SENABHAI
|
1109004WL012277
|
KANTI JAYRAMBHAI SENABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576567458
|
|
Mr. JAYARAMBHAI SHENABHAI KANTI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952013
(Paroya)
|
1109004000NRG23071020220484092
|
10/10/2022
|
VANKAR BHAVNABEN VINODKUMAR
|
1109004WL012277
|
VANKAR BHAVNABEN VINODKUMAR
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576567462
|
|
VANKAR BHAVANABEN VINODKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952032
(Paroya)
|
1109004000NRG23071020220484095
|
10/10/2022
|
VANKAR REVABHAI PUJABHAI
|
1109004WL012277
|
VANKAR REVABHAI PUJABHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576567465
|
|
VANKAR REVABHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952067
(Paroya)
|
1109004000NRG23071020220484079
|
10/10/2022
|
RASOYA SOMABHAI DEVABHAI
|
1109004WL012275
|
RASOYA SOMABHAI DEVABHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576567463
|
|
RASOYA SOMABHAI DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952070
(Paroya)
|
1109004000NRG23071020220484080
|
10/10/2022
|
RASOYA SARDARBHAI NANABHAI
|
1109004WL012275
|
RASOYA SARDARBHAI NANABHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576567464
|
|
RASOYA SARDARBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|