|
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-23-003-006-001/559588930
(Chakaliya)
|
1123003000NRG24070220241230868
|
07/02/2024
|
NINAMA SAVITABEN SAMSUBHAI
|
1123003WL087791
|
NINAMA SAVITABEN SAMSUBHAI
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019292
|
|
SAVITABEN SAMSUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-006-001/559588910
(Chakaliya)
|
1123003000NRG24070220241230864
|
07/02/2024
|
NINAMA SHARMILABEN KANTIBHAI
|
1123003WL087791
|
NINAMA SHARMILABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019288
|
|
SHARMILABEN KANTIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jhalod
|
GJ-23-003-006-001/559588912
(Chakaliya)
|
1123003000NRG24070220241230865
|
07/02/2024
|
Ninama Premilaben Havsingbhai
|
1123003WL087791
|
Ninama Premilaben Havsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019280
|
|
NINAMA PREMILABEN HAVSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Jhalod
|
GJ-23-003-006-001/559588913
(Chakaliya)
|
1123003000NRG24070220241230866
|
07/02/2024
|
DANGI SHANTUBEN VASANBHAI
|
1123003WL087791
|
DANGI SHANTUBEN VASANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019287
|
|
SHANTUBEN VASANBHAI DANGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Jhalod
|
GJ-23-003-006-001/559588916
(Chakaliya)
|
1123003000NRG24070220241230867
|
07/02/2024
|
NINAMA SHARDABEN BACHUBHAI
|
1123003WL087791
|
NINAMA SHARDABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019281
|
|
SHARDABEN BACHUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Jhalod
|
GJ-23-003-006-001/559588930
(Chakaliya)
|
1123003000NRG24070220241230869
|
07/02/2024
|
NINAMA SIMABEN AVINASBHAI
|
1123003WL087791
|
NINAMA SIMABEN AVINASBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019284
|
|
SIMABEN AVINASHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Jhalod
|
GJ-23-003-006-001/559588932
(Chakaliya)
|
1123003000NRG24070220241230870
|
07/02/2024
|
Makvana Urmilaben josingbhai
|
1123003WL087791
|
Makvana Urmilaben josingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019289
|
|
URMILABEN JOSHINGBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jhalod
|
GJ-23-003-006-001/559589046
(Chakaliya)
|
1123003000NRG24070220241230871
|
07/02/2024
|
NINAMA ASVINBHAI RAJUBHAI
|
1123003WL087791
|
NINAMA ASVINBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019282
|
|
ASHVINBHAI RAJUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Jhalod
|
GJ-23-003-006-001/559589046
(Chakaliya)
|
1123003000NRG24070220241230872
|
07/02/2024
|
NINAMA SOBNABEN ASVINBHAI
|
1123003WL087791
|
NINAMA SOBNABEN ASVINBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019283
|
|
SOBHNABEN ASHVINBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Jhalod
|
GJ-23-003-006-001/5595892241
(Chakaliya)
|
1123003000NRG24070220241230873
|
07/02/2024
|
NINAMA RAJUBHAI RAMUBHAI
|
1123003WL087791
|
NINAMA RAJUBHAI RAMUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019285
|
|
NINAMA RAJUBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jhalod
|
GJ-23-003-006-001/5595892241
(Chakaliya)
|
1123003000NRG24070220241230874
|
07/02/2024
|
NINAMA VICHHLIBEN RAJUBHAI
|
1123003WL087791
|
NINAMA VICHHLIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019286
|
|
NINAMA VICHLIBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-006-001/5595892402
(Chakaliya)
|
1123003000NRG24070220241230875
|
07/02/2024
|
NINAMA MANJULABEN RASULBHA
|
1123003WL087791
|
NINAMA MANJULABEN RASULBHA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019291
|
|
MANJULABEN RASUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-006-001/5595983215
(Chakaliya)
|
1123003000NRG24070220241230876
|
07/02/2024
|
MUNIYA RUMALBHAI SAMABHAI
|
1123003WL087791
|
MUNIYA RUMALBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019290
|
|
RUMALBHAI SAMABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
14
|
Jhalod
|
GJ-23-003-006-001/559588878
(Chakaliya)
|
1123003000NRG24070220241230863
|
07/02/2024
|
NINAMA DHARMESHBHAI MAKANBHAI
|
1123003WL087791
|
NINAMA DHARMESHBHAI MAKANBHAI
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019294
|
|
DHARMESH MAKANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
Jhalod
|
GJ-23-003-006-001/5595983233
(Chakaliya)
|
1123003000NRG24070220241230877
|
07/02/2024
|
Panda Mukeshbhai B.
|
1123003WL087791
|
Panda Mukeshbhai B.
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151019293
|
|
MUKESHBHAI BADIYABHAI PANADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|