|
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
|
HARIJ
|
GJ-20-005-013-001/113-A
(Jasvantpura )
|
1120005000NRG23300620220057078
|
30/06/2022
|
parmar ganpatbhai pethabhi
|
1120005WL004755
|
parmar ganpatbhai pethabhi
|
00057
|
BARB0BGGBXX
|
702
|
702
|
Processed
|
25/08/2022
|
|
4155761179
|
|
GANAPATBHAI PETHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-013-001/156
(Jasvantpura )
|
1120005000NRG23300620220057111
|
30/06/2022
|
BAJANIYA SAKTABHAI BHAGABHAI
|
1120005WL004755
|
BAJANIYA SAKTABHAI BHAGABHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4155761200
|
|
SAKTA BHAGA BAJANIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-013-001/10
(Jasvantpura )
|
1120005000NRG23300620220057066
|
30/06/2022
|
THAKOR RAMILABEN POPATJI
|
1120005WL004755
|
THAKOR RAMILABEN POPATJI
|
00502
|
BKDN0700000
|
414
|
414
|
Processed
|
25/08/2022
|
|
4155761178
|
|
RAMILABEN POPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-013-001/110
(Jasvantpura )
|
1120005000NRG23300620220057077
|
30/06/2022
|
Parmar Alkaben mukeshbhai
|
1120005WL004755
|
Parmar Alkaben mukeshbhai
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4155761190
|
|
ALAKABEN MUKESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-013-001/12
(Jasvantpura )
|
1120005000NRG23300620220057086
|
30/06/2022
|
THAKOR KESHIBEN CHEHARAJI
|
1120005WL004755
|
THAKOR KESHIBEN CHEHARAJI
|
00502
|
BKDN0700000
|
648
|
648
|
Processed
|
25/08/2022
|
|
4155761176
|
|
KESIBEN CHEHARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-013-001/13
(Jasvantpura )
|
1120005000NRG23300620220057091
|
30/06/2022
|
THAKOR KHETAJI HEMCHANDJI
|
1120005WL004755
|
THAKOR KHETAJI HEMCHANDJI
|
00502
|
BKDN0700000
|
492
|
492
|
Processed
|
25/08/2022
|
|
4155761186
|
|
KHETAJI HEMCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-013-001/131
(Jasvantpura )
|
1120005000NRG23300620220057093
|
30/06/2022
|
THAKOR SUDAJI
|
1120005WL004755
|
THAKOR SUDAJI
|
00502
|
BKDN0700000
|
530
|
530
|
Processed
|
25/08/2022
|
|
4155761187
|
|
SUNDAJI SARDARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-013-001/137
(Jasvantpura )
|
1120005000NRG23300620220057098
|
30/06/2022
|
PARMAR ARVINDBHAI SABURBHAI
|
1120005WL004755
|
PARMAR ARVINDBHAI SABURBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4155761196
|
|
ARVINDBHAI SABURBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-013-001/137
(Jasvantpura )
|
1120005000NRG23300620220057099
|
30/06/2022
|
PARMAR HETALBEN ARVINDBHAI
|
1120005WL004755
|
PARMAR HETALBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4155761177
|
|
HETALBEN ARVINDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-013-001/164
(Jasvantpura )
|
1120005000NRG23300620220057120
|
30/06/2022
|
DINESH SHANKAR
|
1120005WL004755
|
DINESH SHANKAR
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
25/08/2022
|
|
4155761195
|
|
DINESHBHAI SHANKARBHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-013-001/22
(Jasvantpura )
|
1120005000NRG23300620220057146
|
30/06/2022
|
PARMAR PASABHAI VASABHAI
|
1120005WL004755
|
PARMAR PASABHAI VASABHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
25/08/2022
|
|
4155761185
|
|
PASHABHAI VASABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-013-001/22
(Jasvantpura )
|
1120005000NRG23300620220057145
|
30/06/2022
|
PARMAR RAMILABEN PASABHAI
|
1120005WL004755
|
PARMAR RAMILABEN PASABHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
25/08/2022
|
|
4155761192
|
|
RAMILABEN PASABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-013-001/23
(Jasvantpura )
|
1120005000NRG23300620220057148
|
30/06/2022
|
PARMAR DINESHBHAI TEJABHAI
|
1120005WL004755
|
PARMAR DINESHBHAI TEJABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/08/2022
|
|
4155761182
|
|
DINESHBHAI TEJABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-013-001/30
(Jasvantpura )
|
1120005000NRG23300620220057160
|
30/06/2022
|
THAKOR TERSANGJI MEVAJI
|
1120005WL004755
|
THAKOR TERSANGJI MEVAJI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
25/08/2022
|
|
4155761180
|
|
TARSHGJI MEVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HARIJ
|
GJ-20-005-013-001/32
(Jasvantpura )
|
1120005000NRG23300620220057164
|
30/06/2022
|
thakor kantaben
|
1120005WL004755
|
thakor kantaben
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/08/2022
|
|
4155761183
|
|
KANTABEN BAJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-013-001/33
(Jasvantpura )
|
1120005000NRG23300620220057165
|
30/06/2022
|
HARIJAN BABIBEN GEMERBHAI
|
1120005WL004755
|
HARIJAN BABIBEN GEMERBHAI
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
25/08/2022
|
|
4155761202
|
|
BABIBEN GEMARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HARIJ
|
GJ-20-005-013-001/35
(Jasvantpura )
|
1120005000NRG23300620220057167
|
30/06/2022
|
HARIJAN SOMABHAI VASABHAI
|
1120005WL004755
|
HARIJAN SOMABHAI VASABHAI
|
00502
|
BKDN0700000
|
696
|
696
|
Processed
|
25/08/2022
|
|
4155761193
|
|
SOMABHAI VASHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-013-001/38
(Jasvantpura )
|
1120005000NRG23300620220057170
|
30/06/2022
|
PARMAR SABURBHAI DHUDABHAI
|
1120005WL004755
|
PARMAR SABURBHAI DHUDABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4155761197
|
|
SABURBHAI DHUDABHAI PAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HARIJ
|
GJ-20-005-013-001/4
(Jasvantpura )
|
1120005000NRG23300620220057171
|
30/06/2022
|
THAKOR GOMTIBEN SKTAJI
|
1120005WL004755
|
THAKOR GOMTIBEN SKTAJI
|
00502
|
BKDN0700000
|
648
|
648
|
Processed
|
25/08/2022
|
|
4155761181
|
|
GOMATIBEN SAKATAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
HARIJ
|
GJ-20-005-013-001/42
(Jasvantpura )
|
1120005000NRG23300620220057172
|
30/06/2022
|
THAKOR DHARSIJI JIVANJI
|
1120005WL004755
|
THAKOR DHARSIJI JIVANJI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/08/2022
|
|
4155761191
|
|
DHARSHIJI JIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HARIJ
|
GJ-20-005-013-001/46
(Jasvantpura )
|
1120005000NRG23300620220057174
|
30/06/2022
|
THAKOR GOMTIBEN
|
1120005WL004755
|
THAKOR GOMTIBEN
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
25/08/2022
|
|
4155761188
|
|
GOMATIBEN HEMUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HARIJ
|
GJ-20-005-013-001/49
(Jasvantpura )
|
1120005000NRG23300620220057179
|
30/06/2022
|
THAKOR SANTABEN KAMSIJI
|
1120005WL004755
|
THAKOR SANTABEN KAMSIJI
|
00502
|
BKDN0700000
|
726
|
726
|
Processed
|
25/08/2022
|
|
4155761199
|
|
SHANTABEN KARAMSIJI THAKOR-JASWANTPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HARIJ
|
GJ-20-005-013-001/57
(Jasvantpura )
|
1120005000NRG23300620220057191
|
30/06/2022
|
THAKOR SONAJI RAYCHANDJI
|
1120005WL004755
|
THAKOR SONAJI RAYCHANDJI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
25/08/2022
|
|
4155761201
|
|
SONAJI RAYCHANDJI THAKOR-JASWANTPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HARIJ
|
GJ-20-005-013-001/66
(Jasvantpura )
|
1120005000NRG23300620220057208
|
30/06/2022
|
THAKOR BHAVSHGJI VERSIJI
|
1120005WL004755
|
THAKOR BHAVSHGJI VERSIJI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
25/08/2022
|
|
4155761198
|
|
THAKOR BHAVSANGJI VERSHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HARIJ
|
GJ-20-005-013-001/67
(Jasvantpura )
|
1120005000NRG23300620220057210
|
30/06/2022
|
THAKOR LILAJI DHUDAJI
|
1120005WL004755
|
THAKOR LILAJI DHUDAJI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
25/08/2022
|
|
4155761184
|
|
LILAJI DHUDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HARIJ
|
GJ-20-005-013-001/73
(Jasvantpura )
|
1120005000NRG23300620220057215
|
30/06/2022
|
THAKOR GAFURJI ISVARJI
|
1120005WL004755
|
THAKOR GAFURJI ISVARJI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
25/08/2022
|
|
4155761194
|
|
GAFURJI ISHAVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
HARIJ
|
GJ-20-005-013-001/80
(Jasvantpura )
|
1120005000NRG23300620220057222
|
30/06/2022
|
THAKOR GANPATJIVIRCHANDJI
|
1120005WL004755
|
THAKOR GANPATJIVIRCHANDJI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
4155761175
|
|
GANAPATJI VIRCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
HARIJ
|
GJ-20-005-013-001/92-A
(Jasvantpura )
|
1120005000NRG23300620220057227
|
30/06/2022
|
parmar mana hira
|
1120005WL004755
|
parmar mana hira
|
00502
|
BKDN0700000
|
738
|
738
|
Processed
|
25/08/2022
|
|
4155761189
|
|
MANABHAI HIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20528
|
20528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22238
|
22238
|
|
|
|
|
|
|
|