|
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
|
PALANPUR
|
GJ-08-014-024-001/675181
(Dhandha)
|
1108014000NRG25210520240034339
|
21/05/2024
|
BUMBADIYA GOVINDBHAI FOJABHAI
|
1108014WL003043
|
BUMBADIYA GOVINDBHAI FOJABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250733
|
|
GOVINDBHAI FOJABHAI BUMBADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-092-001/656906
(Vasan)
|
1108014000NRG25210520240034330
|
21/05/2024
|
BOKARARVADIYA HEMRAJBHAI GANESHBHAI
|
1108014WL003041
|
BOKARARVADIYA HEMRAJBHAI GANESHBHAI
|
00045
|
BARB0DBPALN
|
2748
|
2748
|
Processed
|
23/05/2024
|
|
4243250730
|
|
HEMRAJBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PALANPUR
|
GJ-08-014-094-002/657592
(Vasda (Fatepur))
|
1108014000NRG25210520240034619
|
21/05/2024
|
KOTADIYA PARBATBHAI SHAMALBHAI
|
1108014WL003065
|
KOTADIYA PARBATBHAI SHAMALBHAI
|
00048
|
BKID0002304
|
2748
|
2748
|
Processed
|
23/05/2024
|
|
4243250727
|
|
PARBATBHAI SHAMALBHAI KOTADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
PALANPUR
|
GJ-08-014-024-001/637477
(Dhandha)
|
1108014000NRG25210520240034333
|
21/05/2024
|
BHIL ARUNABEN SENDHABHAI
|
1108014WL003043
|
BHIL ARUNABEN SENDHABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250732
|
|
ARUNABEN SENDHABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PALANPUR
|
GJ-08-014-024-001/637477
(Dhandha)
|
1108014000NRG25210520240034332
|
21/05/2024
|
BHIL SENDHABHAI SHANKARBHAI
|
1108014WL003043
|
BHIL SENDHABHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250736
|
|
SEDHABHAI SANKARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
PALANPUR
|
GJ-08-014-024-001/637480
(Dhandha)
|
1108014000NRG25210520240034334
|
21/05/2024
|
CHAVDA JAYPALSINH PARTHISINH
|
1108014WL003043
|
CHAVDA JAYPALSINH PARTHISINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250738
|
|
JAYPALSINH PARTHISINH CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALANPUR
|
GJ-08-014-024-001/637483
(Dhandha)
|
1108014000NRG25210520240034335
|
21/05/2024
|
BHILADIYA BABUBHAI LAXMANBHAI
|
1108014WL003043
|
BHILADIYA BABUBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250735
|
|
BABUBHAI LAXMANBHAI BHILADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PALANPUR
|
GJ-08-014-024-001/637483
(Dhandha)
|
1108014000NRG25210520240034336
|
21/05/2024
|
BHILDIYA LAXMIBEN BABUBHAI
|
1108014WL003043
|
BHILDIYA LAXMIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250740
|
|
LAXMIBEN BABUBHAI BHILDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALANPUR
|
GJ-08-014-024-001/637484
(Dhandha)
|
1108014000NRG25210520240034338
|
21/05/2024
|
BHILADIYA RAMILABEN MANSUNGBHAI
|
1108014WL003043
|
BHILADIYA RAMILABEN MANSUNGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250742
|
|
Mrs. RAMILABEN MANSUNGBHAI BHILADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
10
|
PALANPUR
|
GJ-08-014-024-001/675181
(Dhandha)
|
1108014000NRG25210520240034340
|
21/05/2024
|
BUMBDIYA SAVITABEN GOVINDBHAI
|
1108014WL003043
|
BUMBDIYA SAVITABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250734
|
|
BUMBDIYA SAVITABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
PALANPUR
|
GJ-08-014-024-001/675183
(Dhandha)
|
1108014000NRG25210520240034342
|
21/05/2024
|
BHIL LILABEN DUNGARBHAI
|
1108014WL003043
|
BHIL LILABEN DUNGARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250739
|
|
LILABEN DUNGARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
PALANPUR
|
GJ-08-014-024-001/675183
(Dhandha)
|
1108014000NRG25210520240034341
|
21/05/2024
|
DUNGARBHAI MOTIBHAI BHIL
|
1108014WL003043
|
DUNGARBHAI MOTIBHAI BHIL
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250737
|
|
DUNGARBHAI MOTIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
PALANPUR
|
GJ-08-014-024-001/703602
(Dhandha)
|
1108014000NRG25210520240034343
|
21/05/2024
|
BHILADIYA CHETANBHAI RAMESHBHAI
|
1108014WL003043
|
BHILADIYA CHETANBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250741
|
|
CHETANBHAI RAMESHBHAI BHILDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
14
|
PALANPUR
|
GJ-08-014-024-001/637484
(Dhandha)
|
1108014000NRG25210520240034337
|
21/05/2024
|
BHILADIYA MANSUNGBHAI GHEMARBHAI
|
1108014WL003043
|
BHILADIYA MANSUNGBHAI GHEMARBHAI
|
00415
|
SBIN0003699
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250728
|
|
BHILADIYA MANSUNGBHAI GHEMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALANPUR
|
GJ-08-014-024-001/703615
(Dhandha)
|
1108014000NRG25210520240034344
|
21/05/2024
|
NAGARIYA HARDIKKUMAR PANKAJKUMAR
|
1108014WL003043
|
NAGARIYA HARDIKKUMAR PANKAJKUMAR
|
00415
|
SBIN0003699
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243250729
|
|
NAGARIYA HARDIKKUMAR PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
16
|
PALANPUR
|
GJ-08-014-087-001/591597
(Takarwada)
|
1108014000NRG25210520240034345
|
21/05/2024
|
KHADEDIYA AGARBEN CHATURJI
|
1108014WL003044
|
KHADEDIYA AGARBEN CHATURJI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
23/05/2024
|
|
4243250731
|
|
AGARBEN CHATURJI KHADEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
17
|
PALANPUR
|
GJ-08-014-049-001/698060
(Lalawada)
|
1108014000NRG25210520240034331
|
21/05/2024
|
PATANI ZINABHAI CHHAPANBHAI
|
1108014WL003042
|
PATANI ZINABHAI CHHAPANBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
23/05/2024
|
|
4243250726
|
|
PATANI ZINABHAI CHHAPANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31138
|
31138
|
|
|
|
|
|
|
|