|
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
|
Dahod
|
GJ-23-001-010-001/5598026
(Borwani)
|
1123001000NRG24230620230422507
|
23/06/2023
|
PARMAR VALSINGBHAI SURMALBHAI
|
1123001WL021529
|
PARMAR VALSINGBHAI SURMALBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867259108
|
|
VALSINGBHAI SURMALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-010-001/5598026
(Borwani)
|
1123001000NRG24230620230422508
|
23/06/2023
|
PARMAR VANITABEN VALSINGBHAI
|
1123001WL021529
|
PARMAR VANITABEN VALSINGBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867259109
|
|
VANITABEN VALSINGBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-010-001/8555314764
(Borwani)
|
1123001000NRG24230620230422512
|
23/06/2023
|
Solanki Vineshkumar Jemalbhai
|
1123001WL021529
|
Solanki Vineshkumar Jemalbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867259118
|
|
VINESHKUMAR JEMALBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-010-001/8555315010
(Borwani)
|
1123001000NRG24230620230422515
|
23/06/2023
|
Jemal
|
1123001WL021529
|
Jemal
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867259107
|
|
Jemalbhai Samsubhai Solanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-069-001/5598017
(Ukardi)
|
1123001000NRG24230620230422535
|
23/06/2023
|
Kanu
|
1123001WL021531
|
Kanu
|
00045
|
BARB0GODIRD
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867259114
|
|
KANUBHAI RAMESHBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-010-001/8555315008
(Borwani)
|
1123001000NRG24230620230422514
|
23/06/2023
|
Rohit
|
1123001WL021529
|
Rohit
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867259113
|
|
ROHITBHAI SHAILESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-069-001/5597518
(Ukardi)
|
1123001000NRG24230620230422530
|
23/06/2023
|
Bhadurbhai
|
1123001WL021531
|
Bhadurbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867259117
|
|
BAHADURBHAI DALSINGBHAI BHURIYA
|
AXIS BANK(607153)
|
|
8
|
Dahod
|
GJ-23-001-069-001/5597518
(Ukardi)
|
1123001000NRG24230620230422531
|
23/06/2023
|
Bhuriya pariben bhadurbhai
|
1123001WL021531
|
Bhuriya pariben bhadurbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867259112
|
|
BHURIYA PARIBEN BAHADURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dahod
|
GJ-23-001-069-001/5597568
(Ukardi)
|
1123001000NRG24230620230422533
|
23/06/2023
|
Narsing
|
1123001WL021531
|
Narsing
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867259111
|
|
NARSINGBHAI MANABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-069-001/5598016
(Ukardi)
|
1123001000NRG24230620230422534
|
23/06/2023
|
Ramesh
|
1123001WL021531
|
Ramesh
|
00165
|
IBKL0000445
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867259110
|
|
Bhuriya Rameshbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-010-001/5597855
(Borwani)
|
1123001000NRG24230620230422506
|
23/06/2023
|
PARMAR SURMALBHAI KHIMABHAI
|
1123001WL021529
|
PARMAR SURMALBHAI KHIMABHAI
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867259116
|
|
Mr. SURMALBHAI KHIMALABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-010-001/5599078603
(Borwani)
|
1123001000NRG24230620230422509
|
23/06/2023
|
solanki ankitbhai isavarbhai
|
1123001WL021529
|
solanki ankitbhai isavarbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867259115
|
|
Solanki Ankitbhai Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-069-001/5597518
(Ukardi)
|
1123001000NRG24230620230422532
|
23/06/2023
|
Ajaybhai
|
1123001WL021531
|
Ajaybhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867259106
|
|
BHURIYA AJAYBHAI BAHADURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dahod
|
GJ-23-001-069-001/5598017
(Ukardi)
|
1123001000NRG24230620230422536
|
23/06/2023
|
Sunita
|
1123001WL021531
|
Sunita
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867259105
|
|
BHURIYA SUNITABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|