|
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
|
DANTA
|
GJ-08-022-047-006/135022
(Sembalpani)
|
1108022000NRG23210620220060656
|
21/06/2022
|
Dungsisa Laliben Hamirabhai
|
1108022WL005125
|
Dungsisa Laliben Hamirabhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702152
|
|
LALIBEN SOMIRABHAI DUNGAISA
|
BANK OF BARODA(606985)
|
|
2
|
DANTA
|
GJ-08-022-047-006/135027
(Sembalpani)
|
1108022000NRG23210620220060658
|
21/06/2022
|
Kateriya Harmiben Jogabhai
|
1108022WL005125
|
Kateriya Harmiben Jogabhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702151
|
|
SARMIBEN JOGABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
3
|
DANTA
|
GJ-08-022-047-006/135051
(Sembalpani)
|
1108022000NRG23210620220060663
|
21/06/2022
|
Kateriya Jagliben Mansabhai
|
1108022WL005125
|
Kateriya Jagliben Mansabhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702135
|
|
JAGLIBEN MANSABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-047-006/135051
(Sembalpani)
|
1108022000NRG23210620220060662
|
21/06/2022
|
Kateriya Mansabhai Kasnabhai
|
1108022WL005125
|
Kateriya Mansabhai Kasnabhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702122
|
|
MANSABHAI KASANABHAI KATERIA
|
BANK OF BARODA(606985)
|
|
5
|
DANTA
|
GJ-08-022-047-006/135060
(Sembalpani)
|
1108022000NRG23210620220060665
|
21/06/2022
|
Dungaisa Ladurabhai Rugaibhai
|
1108022WL005125
|
Dungaisa Ladurabhai Rugaibhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702132
|
|
LADURABHAI RUGABHAI DUNGAISA
|
BANK OF BARODA(606985)
|
|
6
|
DANTA
|
GJ-08-022-047-006/135060
(Sembalpani)
|
1108022000NRG23210620220060666
|
21/06/2022
|
Dungaisa Sukiben Ladurabhai
|
1108022WL005125
|
Dungaisa Sukiben Ladurabhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702161
|
|
SUKIBEN LADURABHAI DUNGAISA
|
BANK OF BARODA(606985)
|
|
7
|
DANTA
|
GJ-08-022-047-006/572602
(Sembalpani)
|
1108022000NRG23210620220060669
|
21/06/2022
|
Kateriya Narsabhai Nanabhai
|
1108022WL005125
|
Kateriya Narsabhai Nanabhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702133
|
|
NARSHABHAI NANABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
8
|
DANTA
|
GJ-08-022-047-006/572604
(Sembalpani)
|
1108022000NRG23210620220060672
|
21/06/2022
|
Dungaisa Malkiben Khanabhai
|
1108022WL005125
|
Dungaisa Malkiben Khanabhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702155
|
|
MALKIBEN KHANABHAI DUNGAISA
|
BANK OF BARODA(606985)
|
|
9
|
DANTA
|
GJ-08-022-047-006/73113
(Sembalpani)
|
1108022000NRG23210620220060685
|
21/06/2022
|
Dungaisa Modniben Mithabhai
|
1108022WL005125
|
Dungaisa Modniben Mithabhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702134
|
|
MODNIBEN MITHABHAI DUNGAISA
|
BANK OF BARODA(606985)
|
|
10
|
DANTA
|
GJ-08-022-047-006/73118
(Sembalpani)
|
1108022000NRG23210620220060689
|
21/06/2022
|
Kateriya Ditiben Babubhai
|
1108022WL005125
|
Kateriya Ditiben Babubhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702138
|
|
DEEPLIBEN BABUBHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
11
|
DANTA
|
GJ-08-022-047-006/73120
(Sembalpani)
|
1108022000NRG23210620220060691
|
21/06/2022
|
Kateriya Galbabhai Khetabhai
|
1108022WL005125
|
Kateriya Galbabhai Khetabhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702130
|
|
GALBABHAI KHETABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
12
|
DANTA
|
GJ-08-022-047-006/73120
(Sembalpani)
|
1108022000NRG23210620220060692
|
21/06/2022
|
Kateriya Ratniben Galbabhai
|
1108022WL005125
|
Kateriya Ratniben Galbabhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702131
|
|
RATNIBEN GALBABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
13
|
DANTA
|
GJ-08-022-047-006/73135
(Sembalpani)
|
1108022000NRG23210620220060694
|
21/06/2022
|
Kateriya Surmabhai Khimabhai
|
1108022WL005125
|
Kateriya Surmabhai Khimabhai
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702153
|
|
SURMABHAI KHIMABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
14
|
DANTA
|
GJ-08-022-047-006/73140
(Sembalpani)
|
1108022000NRG23210620220060697
|
21/06/2022
|
Kateriya Bhurabhai Shakurabhai
|
1108022WL005125
|
Kateriya Bhurabhai Shakurabhai
|
00045
|
BARB0AMBBAN
|
2592
|
2592
|
Processed
|
25/06/2022
|
|
2486702154
|
|
BHURABHAI SHAKRABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
15
|
DANTA
|
GJ-08-022-047-009/594662
(Sembalpani)
|
1108022000NRG23210620220060073
|
21/06/2022
|
Dungaisa Narnbhai Ramabhai
|
1108022WL005091
|
Dungaisa Narnbhai Ramabhai
|
00045
|
BARB0AMBBAN
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2486702126
|
|
NARAYANJI RAMAJI DUNGAICHA
|
BANK OF BARODA(606985)
|
|
16
|
DANTA
|
GJ-08-022-047-009/62394
(Sembalpani)
|
1108022000NRG23210620220060079
|
21/06/2022
|
Parmar Meghabhai Chnadabhai
|
1108022WL005091
|
Parmar Meghabhai Chnadabhai
|
00045
|
BARB0AMBBAN
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2486702139
|
|
PARMAR MEGHABHAI CHANDABHAI
|
BANK OF BARODA(606985)
|
|
17
|
DANTA
|
GJ-08-022-047-009/737119
(Sembalpani)
|
1108022000NRG23210620220060080
|
21/06/2022
|
Solanki Amrabhai Muglabhai
|
1108022WL005091
|
Solanki Amrabhai Muglabhai
|
00045
|
BARB0AMBBAN
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2486702140
|
|
SOLANKI AMARABHAI MUGALBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DANTA
|
GJ-08-022-047-012/149318
(Sembalpani)
|
1108022000NRG23210620220060739
|
21/06/2022
|
GULABHAI BHARTHABHAI PARMAR
|
1108022WL005131
|
GULABHAI BHARTHABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702137
|
|
GULABBHAI BHARTHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
DANTA
|
GJ-08-022-047-012/149356
(Sembalpani)
|
1108022000NRG23210620220060743
|
21/06/2022
|
Dungaisa Bhagabhai Himabhai
|
1108022WL005131
|
Dungaisa Bhagabhai Himabhai
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702158
|
|
BHAGABHAI HIMABHAI DUNGAISA
|
BANK OF BARODA(606985)
|
|
20
|
DANTA
|
GJ-08-022-047-012/149358
(Sembalpani)
|
1108022000NRG23210620220060745
|
21/06/2022
|
Dungaisa Nanabhai Devabhai
|
1108022WL005131
|
Dungaisa Nanabhai Devabhai
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702123
|
|
NANABHAI DEVABHAI DUGAICHA
|
BANK OF BARODA(606985)
|
|
21
|
DANTA
|
GJ-08-022-047-012/149365
(Sembalpani)
|
1108022000NRG23210620220060747
|
21/06/2022
|
LALABHAI GOVABHAI PARMAR
|
1108022WL005131
|
LALABHAI GOVABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702128
|
|
PARAMAR LALABHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
DANTA
|
GJ-08-022-047-012/558207
(Sembalpani)
|
1108022000NRG23210620220060756
|
21/06/2022
|
Dungaisa Chatrabhai Hurmabhai
|
1108022WL005131
|
Dungaisa Chatrabhai Hurmabhai
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702159
|
|
CHATRABHAI HURMABHAI DUNGAISA
|
BANK OF BARODA(606985)
|
|
23
|
DANTA
|
GJ-08-022-047-012/558207
(Sembalpani)
|
1108022000NRG23210620220060757
|
21/06/2022
|
Shardaben Chatrabhai Dungaisa
|
1108022WL005131
|
Shardaben Chatrabhai Dungaisa
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702160
|
|
SHARADABEN CHATARABHAI DUGAICHA
|
BANK OF BARODA(606985)
|
|
24
|
DANTA
|
GJ-08-022-047-012/560192
(Sembalpani)
|
1108022000NRG23210620220060759
|
21/06/2022
|
Dungaisa Bhikhabhai Keshabhai
|
1108022WL005131
|
Dungaisa Bhikhabhai Keshabhai
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702124
|
|
BHIKHABHAI KESHABHAI DUNGAISHA
|
BANK OF BARODA(606985)
|
|
25
|
DANTA
|
GJ-08-022-047-012/560192
(Sembalpani)
|
1108022000NRG23210620220060760
|
21/06/2022
|
Dungaisa Jamniben Bhikhabhai
|
1108022WL005131
|
Dungaisa Jamniben Bhikhabhai
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702125
|
|
JAMNIBEN BHIKHABHAI DUNGAISHA
|
BANK OF BARODA(606985)
|
|
26
|
DANTA
|
GJ-08-022-047-012/562071
(Sembalpani)
|
1108022000NRG23210620220060761
|
21/06/2022
|
Dungaisa Narsabhai Badhabhai
|
1108022WL005131
|
Dungaisa Narsabhai Badhabhai
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702136
|
|
DUNGAISA NARSABHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
DANTA
|
GJ-08-022-047-012/562073
(Sembalpani)
|
1108022000NRG23210620220060763
|
21/06/2022
|
Dungaisa Janabhai Badhabhai
|
1108022WL005131
|
Dungaisa Janabhai Badhabhai
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702129
|
|
DUNGAISA JONABHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
28
|
DANTA
|
GJ-08-022-047-012/572596
(Sembalpani)
|
1108022000NRG23210620220060091
|
21/06/2022
|
Parmar Gorakiben Maturabhai
|
1108022WL005091
|
Parmar Gorakiben Maturabhai
|
00045
|
BARB0AMBBAN
|
2255
|
2255
|
Processed
|
25/06/2022
|
|
2486702144
|
|
GORKIBEN MATURABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
DANTA
|
GJ-08-022-047-012/572596
(Sembalpani)
|
1108022000NRG23210620220060090
|
21/06/2022
|
Parmar Maturabhai Bharthabhai
|
1108022WL005091
|
Parmar Maturabhai Bharthabhai
|
00045
|
BARB0AMBBAN
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2486702121
|
|
MATURABHAI BHARTHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
30
|
DANTA
|
GJ-08-022-047-012/583556
(Sembalpani)
|
1108022000NRG23210620220060766
|
21/06/2022
|
Parmar Dhulabhai Virmabhai
|
1108022WL005131
|
Parmar Dhulabhai Virmabhai
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702143
|
|
PARMAR DHULABHAI VIRAMBHAI
|
BANK OF BARODA(606985)
|
|
31
|
DANTA
|
GJ-08-022-047-012/583557
(Sembalpani)
|
1108022000NRG23210620220060768
|
21/06/2022
|
Parmar Ravtabhai Virmabhai
|
1108022WL005131
|
Parmar Ravtabhai Virmabhai
|
00045
|
BARB0AMBBAN
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2486702142
|
|
PARMAR RAVTABHAI VIRAMABHAI
|
BANK OF BARODA(606985)
|
|
32
|
DANTA
|
GJ-08-022-047-012/594602
(Sembalpani)
|
1108022000NRG23210620220060775
|
21/06/2022
|
Dungaisa Kankuben Hojabhai
|
1108022WL005131
|
Dungaisa Kankuben Hojabhai
|
00045
|
BARB0AMBBAN
|
2424
|
2424
|
Processed
|
25/06/2022
|
|
2486702127
|
|
KANKUBEN SAJABHAI DUNGAISA
|
BANK OF BARODA(606985)
|
|
33
|
DANTA
|
GJ-08-022-047-012/67523
(Sembalpani)
|
1108022000NRG23210620220060095
|
21/06/2022
|
Parmar Bhuriben Bharthabhai
|
1108022WL005091
|
Parmar Bhuriben Bharthabhai
|
00045
|
BARB0AMBBAN
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486702150
|
|
BHURIBEN BHARTHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80064
|
80064
|
|
|
|
|
|
|
|
|
34
|
DANTA
|
GJ-08-022-031-001/594323
(Mankdi)
|
1108022000NRG23210620220060788
|
21/06/2022
|
HAJEEBEN BABUBHAI PARMAR
|
1108022WL005132
|
HAJEEBEN BABUBHAI PARMAR
|
00048
|
BKID0002305
|
155
|
155
|
Processed
|
25/06/2022
|
|
2486702147
|
|
HAJEEBENBABUBHAIPARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
35
|
DANTA
|
GJ-08-022-031-001/726848
(Mankdi)
|
1108022000NRG23210620220060793
|
21/06/2022
|
SHAILESHBHAI MEVABHAI DABHI
|
1108022WL005132
|
SHAILESHBHAI MEVABHAI DABHI
|
00048
|
BKID0002305
|
155
|
155
|
Processed
|
25/06/2022
|
|
2486702148
|
|
DABHI MANKIBEN MEVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
36
|
DANTA
|
GJ-08-022-031-001/720720
(Mankdi)
|
1108022000NRG23210620220060791
|
21/06/2022
|
Paramar Darmabhai Mulabhai
|
1108022WL005132
|
Paramar Darmabhai Mulabhai
|
00114
|
GSCB0BKD001
|
155
|
155
|
Rejected
|
25/06/2022
|
|
2486702120
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
37
|
DANTA
|
GJ-08-022-031-001/594337
(Mankdi)
|
1108022000NRG23210620220060789
|
21/06/2022
|
Parmar HinabenHaresbhai
|
1108022WL005132
|
Parmar HinabenHaresbhai
|
00415
|
SBIN0001697
|
155
|
155
|
Processed
|
25/06/2022
|
|
2486702145
|
|
MRS HINABEN HARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DANTA
|
GJ-08-022-047-006/73117
(Sembalpani)
|
1108022000NRG23210620220060686
|
21/06/2022
|
dugaisa lasabhai rugabhai
|
1108022WL005125
|
dugaisa lasabhai rugabhai
|
00415
|
SBIN0001697
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702156
|
|
MR LASABHAI RUGABHAI DUNGAISSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DANTA
|
GJ-08-022-047-006/73117
(Sembalpani)
|
1108022000NRG23210620220060687
|
21/06/2022
|
Dungaisa Kankuben Lashabhai
|
1108022WL005125
|
Dungaisa Kankuben Lashabhai
|
00415
|
SBIN0001697
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2486702157
|
|
KANKUBEN LASHABHAI DUNGAISA
|
BANK OF BARODA(606985)
|
|
40
|
DANTA
|
GJ-08-022-047-009/737135
(Sembalpani)
|
1108022000NRG23210620220060086
|
21/06/2022
|
dagaysa laxmanbhai ramabhai
|
1108022WL005091
|
dagaysa laxmanbhai ramabhai
|
00415
|
SBIN0001697
|
2480
|
2480
|
Processed
|
25/06/2022
|
|
2486702163
|
|
LAXMAN RAMA DUNGAICHA
|
BANK OF BARODA(606985)
|
|
41
|
DANTA
|
GJ-08-022-047-009/737135
(Sembalpani)
|
1108022000NRG23210620220060087
|
21/06/2022
|
DUNGAISA KARMI LAXMAN
|
1108022WL005091
|
DUNGAISA KARMI LAXMAN
|
00415
|
SBIN0001697
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2486702162
|
|
DUNGAISA KARMIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10135
|
10135
|
|
|
|
|
|
|
|
|
42
|
DANTA
|
GJ-08-022-031-001/46338
(Mankdi)
|
1108022000NRG23210620220060787
|
21/06/2022
|
Parmar Madhuben Mahendrabhai
|
1108022WL005132
|
Parmar Madhuben Mahendrabhai
|
00415
|
SBIN0010956
|
155
|
155
|
Processed
|
25/06/2022
|
|
2486702141
|
|
MR MADHUBEN MAHENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DANTA
|
GJ-08-022-031-001/720132
(Mankdi)
|
1108022000NRG23210620220060790
|
21/06/2022
|
Dabhi Mevabhai Punabhai
|
1108022WL005132
|
Dabhi Mevabhai Punabhai
|
00415
|
SBIN0010956
|
155
|
155
|
Processed
|
25/06/2022
|
|
2486702149
|
|
MR MEVABHAI PUNABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DANTA
|
GJ-08-022-031-001/738345
(Mankdi)
|
1108022000NRG23210620220060794
|
21/06/2022
|
Parmar Tarunaben Ashokbhai
|
1108022WL005132
|
Parmar Tarunaben Ashokbhai
|
00415
|
SBIN0010956
|
155
|
155
|
Processed
|
25/06/2022
|
|
2486702146
|
|
MR ASHOKBHAI MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91129
|
91129
|
|
|
|
|
|
|
|