|
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
|
Jhalod
|
GJ-23-003-045-001/995606679
(Malvasi)
|
1123003045NRG24161120231013062
|
16/11/2023
|
kalara sonalben rameshbhai
|
1123003045WL067643
|
kalara sonalben rameshbhai
|
00045
|
BARB0LIMDIX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013853965
|
|
KALARA SONALBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jhalod
|
GJ-23-003-045-001/995606688
(Malvasi)
|
1123003045NRG24161120231013064
|
16/11/2023
|
kalara bhupendrabhai ramsingbhai
|
1123003045WL067643
|
kalara bhupendrabhai ramsingbhai
|
00045
|
BARB0LIMDIX
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9013853964
|
|
KALARA BHUPENDRABHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
Jhalod
|
GJ-23-003-028-001/5591746
(Jetpur)
|
1123003000NRG24161120231013215
|
16/11/2023
|
BHURABHAI KHETABHAI VASUNIYA
|
1123003WL067679
|
BHURABHAI KHETABHAI VASUNIYA
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853967
|
|
BHURABHAI KHETABHAI VASUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jhalod
|
GJ-23-003-028-001/5591746
(Jetpur)
|
1123003000NRG24161120231013216
|
16/11/2023
|
JANTABEN BHURABHAI VASUNIYA
|
1123003WL067679
|
JANTABEN BHURABHAI VASUNIYA
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853970
|
|
VASUNIYA JANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Jhalod
|
GJ-23-003-028-001/5591746
(Jetpur)
|
1123003000NRG24161120231013217
|
16/11/2023
|
miteshbhai
|
1123003WL067679
|
miteshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853968
|
|
MITESHBHAI BHURABHAI VASUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Jhalod
|
GJ-23-003-028-001/5591862
(Jetpur)
|
1123003000NRG24161120231013219
|
16/11/2023
|
vasuniya gitaben shaileshbhai
|
1123003WL067679
|
vasuniya gitaben shaileshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853976
|
|
VASUNIYA GEETABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Jhalod
|
GJ-23-003-028-001/5591862
(Jetpur)
|
1123003000NRG24161120231013220
|
16/11/2023
|
vasuniya jamudiben jetabhai
|
1123003WL067679
|
vasuniya jamudiben jetabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853977
|
|
VASUNIYA JAMUDIBEN JETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jhalod
|
GJ-23-003-028-001/5591862
(Jetpur)
|
1123003000NRG24161120231013218
|
16/11/2023
|
vasuniya shaileshbhai jotibhai
|
1123003WL067679
|
vasuniya shaileshbhai jotibhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853980
|
|
VASUNIYA SHAILESHBHAI JETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Jhalod
|
GJ-23-003-028-001/5591869
(Jetpur)
|
1123003000NRG24161120231013221
|
16/11/2023
|
VASUNIYA BHARATBHAI MADIYABHAI
|
1123003WL067679
|
VASUNIYA BHARATBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853974
|
|
Mr. BHARATBHAI MADYABHAI VASUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
Jhalod
|
GJ-23-003-028-001/5591869
(Jetpur)
|
1123003000NRG24161120231013222
|
16/11/2023
|
vasuniya govindbhai bharatbhai
|
1123003WL067679
|
vasuniya govindbhai bharatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853973
|
|
GOVINDBHAI BHARATBHAI VASUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jhalod
|
GJ-23-003-028-001/5591869
(Jetpur)
|
1123003000NRG24161120231013223
|
16/11/2023
|
vasuniya sumitraben bharatbhai
|
1123003WL067679
|
vasuniya sumitraben bharatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853975
|
|
VASUNIYA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-028-001/559789434
(Jetpur)
|
1123003000NRG24161120231013226
|
16/11/2023
|
KALUBHAI KHETABHAI VASUNIYA
|
1123003WL067679
|
KALUBHAI KHETABHAI VASUNIYA
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853972
|
|
KALUBHAI KHETIYABHAI VASUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-028-001/559789434
(Jetpur)
|
1123003000NRG24161120231013227
|
16/11/2023
|
VANITABEN
|
1123003WL067679
|
VANITABEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853971
|
|
VANITABEN KALUBHAI VASUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-028-001/559789525
(Jetpur)
|
1123003000NRG24161120231013228
|
16/11/2023
|
VASUNIYA VALSINGBHAI FATABHAI
|
1123003WL067679
|
VASUNIYA VALSINGBHAI FATABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853969
|
|
VASUNIYA VALSINGBHAI FATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-028-001/559789623
(Jetpur)
|
1123003000NRG24161120231013230
|
16/11/2023
|
VASUNIYA MANGIBEN SUKRAMBHAI
|
1123003WL067679
|
VASUNIYA MANGIBEN SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853982
|
|
VASUNIYA MAGIBEN SHUKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Jhalod
|
GJ-23-003-028-001/559789623
(Jetpur)
|
1123003000NRG24161120231013229
|
16/11/2023
|
VASUNIYA SUKRAMBHAI KHETABHAI
|
1123003WL067679
|
VASUNIYA SUKRAMBHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853981
|
|
SHUKRAMBHAI KHETABHAI VASUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-045-001/995606680
(Malvasi)
|
1123003045NRG24161120231013063
|
16/11/2023
|
kalara prakshbhai malabhai
|
1123003045WL067643
|
kalara prakshbhai malabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013853966
|
|
PRAKASHBHAI MALSINGBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
18
|
Jhalod
|
GJ-23-003-028-001/5591869
(Jetpur)
|
1123003000NRG24161120231013225
|
16/11/2023
|
vasuniya subhashbhai bharatbhai
|
1123003WL067679
|
vasuniya subhashbhai bharatbhai
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853984
|
|
MR SUBHASHBAHI BHARATBHAI VASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jhalod
|
GJ-23-003-028-001/5591869
(Jetpur)
|
1123003000NRG24161120231013224
|
16/11/2023
|
vasuniya sukrambhai bharatbhai
|
1123003WL067679
|
vasuniya sukrambhai bharatbhai
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9013853983
|
|
MR VASUNIYA SUKRAMBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jhalod
|
GJ-23-003-045-001/99560415
(Malvasi)
|
1123003045NRG24161120231013060
|
16/11/2023
|
Sangada tejiyabhai Havsingbhai
|
1123003045WL067643
|
Sangada tejiyabhai Havsingbhai
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013853979
|
|
TEJIYABHAI HAVSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-045-001/99560429
(Malvasi)
|
1123003045NRG24161120231013061
|
16/11/2023
|
kalara mahendrabhai chuniyabhai
|
1123003045WL067643
|
kalara mahendrabhai chuniyabhai
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9013853978
|
|
MR MAHENDRABHAI CHUNIYABHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
22
|
Jhalod
|
GJ-23-003-045-001/995606804
(Malvasi)
|
1123003045NRG24161120231013065
|
16/11/2023
|
Kalara Nareshbhai Ganabhai
|
1123003045WL067643
|
Kalara Nareshbhai Ganabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9013853963
|
|
KISHORI NARESHABHAI GANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35950
|
35950
|
|
|
|
|
|
|
|