|
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
|
VIJAPUR
|
GJ-10-010-067-001/31003
(Sundarpur)
|
1110010000NRG24270620230018919
|
27/06/2023
|
Jaydip Dineshbhai Parmar
|
1110010WL002300
|
Jaydip Dineshbhai Parmar
|
00048
|
BKID0002220
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445968
|
|
JAYDIPBHAI DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-067-001/31001
(Sundarpur)
|
1110010000NRG24270620230018915
|
27/06/2023
|
Vaghari Prahladbhai Bhaychandbhai
|
1110010WL002300
|
Vaghari Prahladbhai Bhaychandbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445969
|
|
PRAHLADBHAI BHAYACHANDBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAPUR
|
GJ-10-010-067-001/31003
(Sundarpur)
|
1110010000NRG24270620230018917
|
27/06/2023
|
Parmar Dineshbhai Maganbhai
|
1110010WL002300
|
Parmar Dineshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445954
|
|
DINESHBHAI MAGANBHAI & KAILASHBEN D. CHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VIJAPUR
|
GJ-10-010-067-001/31004
(Sundarpur)
|
1110010000NRG24270620230018920
|
27/06/2023
|
Chamar Lilaben Nareshbhai
|
1110010WL002300
|
Chamar Lilaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445961
|
|
LILABEN NARESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAPUR
|
GJ-10-010-067-001/31005
(Sundarpur)
|
1110010000NRG24270620230018922
|
27/06/2023
|
Chamar Bhikhiben Ranchhodbhai
|
1110010WL002300
|
Chamar Bhikhiben Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445959
|
|
BHIKHIBEN RANCHODBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAPUR
|
GJ-10-010-067-001/31006
(Sundarpur)
|
1110010000NRG24270620230018923
|
27/06/2023
|
Chamar Jethabhai Varubhai
|
1110010WL002300
|
Chamar Jethabhai Varubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445955
|
|
JETHABHAI VARUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAPUR
|
GJ-10-010-067-001/31007
(Sundarpur)
|
1110010000NRG24270620230018925
|
27/06/2023
|
Chamar Ashaben Dineshbhai
|
1110010WL002300
|
Chamar Ashaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445960
|
|
ASHABEN DINESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAPUR
|
GJ-10-010-067-001/31007
(Sundarpur)
|
1110010000NRG24270620230018924
|
27/06/2023
|
Chamar Dineshbhai Natvarbhai
|
1110010WL002300
|
Chamar Dineshbhai Natvarbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445953
|
|
DINESHKUMAR NATVARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAPUR
|
GJ-10-010-067-001/44377
(Sundarpur)
|
1110010000NRG24270620230018926
|
27/06/2023
|
Chamar Amathiben Maganbhai
|
1110010WL002300
|
Chamar Amathiben Maganbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445950
|
|
AMATHIBEN MAGANLAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VIJAPUR
|
GJ-10-010-067-001/44377
(Sundarpur)
|
1110010000NRG24270620230018927
|
27/06/2023
|
Chamar Jayleshkumar Magnbhai
|
1110010WL002300
|
Chamar Jayleshkumar Magnbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445951
|
|
JAYLESHKUMAR MAGNBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAPUR
|
GJ-10-010-067-001/44378
(Sundarpur)
|
1110010000NRG24270620230018928
|
27/06/2023
|
Chamar Dilipbhai Maganbhai
|
1110010WL002300
|
Chamar Dilipbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445952
|
|
DILIPKUMAR MAGANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAPUR
|
GJ-10-010-067-001/44378
(Sundarpur)
|
1110010000NRG24270620230018929
|
27/06/2023
|
Parmar Jignashaben Dilipbhai
|
1110010WL002300
|
Parmar Jignashaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445956
|
|
JIGNASHABEN DILIPKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAPUR
|
GJ-10-010-067-001/44379
(Sundarpur)
|
1110010000NRG24270620230018930
|
27/06/2023
|
Jaydipkumar Narsinhbhai Parmar
|
1110010WL002300
|
Jaydipkumar Narsinhbhai Parmar
|
00057
|
BARB0BGGBXX
|
320
|
320
|
Processed
|
03/07/2023
|
|
2986445958
|
|
PARMAR JAYDIPKUMAR NARSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIJAPUR
|
GJ-10-010-067-001/44380
(Sundarpur)
|
1110010000NRG24270620230018932
|
27/06/2023
|
Jyotsanaben Vishnuji Thakor
|
1110010WL002300
|
Jyotsanaben Vishnuji Thakor
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445963
|
|
JYOTSNABEN VISHNUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAPUR
|
GJ-10-010-067-001/44380
(Sundarpur)
|
1110010000NRG24270620230018931
|
27/06/2023
|
Vishnuji Kalaji Thakor
|
1110010WL002300
|
Vishnuji Kalaji Thakor
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445957
|
|
VISHNUJI KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAPUR
|
GJ-10-010-067-001/44381
(Sundarpur)
|
1110010000NRG24270620230018933
|
27/06/2023
|
Makvana Sitaben Kalabhai
|
1110010WL002300
|
Makvana Sitaben Kalabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445962
|
|
SITABEN KALABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAPUR
|
GJ-10-010-067-001/44382
(Sundarpur)
|
1110010000NRG24270620230018935
|
27/06/2023
|
Chamar Manjulaben Prahladbhai
|
1110010WL002300
|
Chamar Manjulaben Prahladbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445948
|
|
MANJULABEN PRAHLADBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAPUR
|
GJ-10-010-067-001/44382
(Sundarpur)
|
1110010000NRG24270620230018934
|
27/06/2023
|
Prahladbhai Kantibhai Parmar
|
1110010WL002300
|
Prahladbhai Kantibhai Parmar
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445949
|
|
PRAHLADBHAI KANTIBHAI VARUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAPUR
|
GJ-10-010-067-001/44384
(Sundarpur)
|
1110010000NRG24270620230018936
|
27/06/2023
|
Varshaben Prahladji Thakor
|
1110010WL002300
|
Varshaben Prahladji Thakor
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445966
|
|
VARSHABEN PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAPUR
|
GJ-10-010-067-001/44385
(Sundarpur)
|
1110010000NRG24270620230018937
|
27/06/2023
|
Vaghari Lilaben Amrutbhai
|
1110010WL002300
|
Vaghari Lilaben Amrutbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445964
|
|
LILABEN AMRUTBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAPUR
|
GJ-10-010-067-001/44398
(Sundarpur)
|
1110010000NRG24270620230018938
|
27/06/2023
|
Vaghari Manishaben Kanubhai
|
1110010WL002300
|
Vaghari Manishaben Kanubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445965
|
|
MANISHBEN KANUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53824
|
53824
|
|
|
|
|
|
|
|
|
22
|
VIJAPUR
|
GJ-10-010-067-001/31003
(Sundarpur)
|
1110010000NRG24270620230018918
|
27/06/2023
|
Parmar Kailashben Dineshbhai
|
1110010WL002300
|
Parmar Kailashben Dineshbhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986445967
|
|
KAILASBEN DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59456
|
59456
|
|
|
|
|
|
|
|