|
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-23-001-030-001/55991584
(Khangela)
|
1123001000NRG24050520230094930
|
05/05/2023
|
MEDA MAKANSIG KALUBHAI
|
1123001WL005344
|
MEDA MAKANSIG KALUBHAI
|
00048
|
BKID0002082
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1481308795
|
|
MAKANSINH KALUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-030-001/55991594
(Khangela)
|
1123001000NRG24050520230094932
|
05/05/2023
|
MEDA RIMABEN VAGHAJIBHAI
|
1123001WL005344
|
MEDA RIMABEN VAGHAJIBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1481308802
|
|
HATUBEN FATIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dahod
|
GJ-23-001-030-001/55991594
(Khangela)
|
1123001000NRG24050520230094931
|
05/05/2023
|
MEDA VAGHAJIBHAI VESATABHAI
|
1123001WL005344
|
MEDA VAGHAJIBHAI VESATABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1481308801
|
|
VARSINGBHAI KALIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dahod
|
GJ-23-001-030-001/55992064
(Khangela)
|
1123001000NRG24050520230094933
|
05/05/2023
|
meda gulabbhai bhanabhai
|
1123001WL005344
|
meda gulabbhai bhanabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1481308799
|
|
MEDA GULABBHAI BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dahod
|
GJ-23-001-030-001/55992066
(Khangela)
|
1123001000NRG24050520230094934
|
05/05/2023
|
meda badiyabhai ratanbhai
|
1123001WL005344
|
meda badiyabhai ratanbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1481308804
|
|
MEDA BADIYABHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dahod
|
GJ-23-001-030-001/55992773
(Khangela)
|
1123001000NRG24050520230094935
|
05/05/2023
|
Bhuria Shankarbhai Jotyabhai
|
1123001WL005344
|
Bhuria Shankarbhai Jotyabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1481308796
|
|
SHANKARBHAI JOTYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-030-001/55992788
(Khangela)
|
1123001000NRG24050520230094938
|
05/05/2023
|
Meda Dinubhai Harsingbhai
|
1123001WL005344
|
Meda Dinubhai Harsingbhai
|
00057
|
BARB0BGGBXX
|
497
|
497
|
Processed
|
12/05/2023
|
|
1481308800
|
|
DINUBHAI HARSINGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-030-001/55992788
(Khangela)
|
1123001000NRG24050520230094937
|
05/05/2023
|
Meda Jamkuben Sukiyabhai
|
1123001WL005344
|
Meda Jamkuben Sukiyabhai
|
00057
|
BARB0BGGBXX
|
497
|
497
|
Processed
|
12/05/2023
|
|
1481308798
|
|
MEDA ZAMKUBEN SUKIABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dahod
|
GJ-23-001-030-001/55992788
(Khangela)
|
1123001000NRG24050520230094939
|
05/05/2023
|
Meda Sejalben Dineshbhai
|
1123001WL005344
|
Meda Sejalben Dineshbhai
|
00057
|
BARB0BGGBXX
|
497
|
497
|
Processed
|
12/05/2023
|
|
1481308803
|
|
MEDA SEJALBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-030-001/55992788
(Khangela)
|
1123001000NRG24050520230094936
|
05/05/2023
|
Meda Sukiyabhai Harsingbhai
|
1123001WL005344
|
Meda Sukiyabhai Harsingbhai
|
00057
|
BARB0BGGBXX
|
497
|
497
|
Processed
|
12/05/2023
|
|
1481308797
|
|
SUKIYABHAI HARSINGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-030-001/55994174
(Khangela)
|
1123001000NRG24050520230094943
|
05/05/2023
|
Meda Vaishaliben Vijaybhai
|
1123001WL005344
|
Meda Vaishaliben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1481308805
|
|
VAISHALIBEN PARSINGBHAI MANDOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11522
|
11522
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-030-001/55992927
(Khangela)
|
1123001000NRG24050520230094940
|
05/05/2023
|
Meda Arvindbhai Parsingbhai
|
1123001WL005344
|
Meda Arvindbhai Parsingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1481308792
|
|
ARVINDBHAI PARSINGBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dahod
|
GJ-23-001-030-001/55992927
(Khangela)
|
1123001000NRG24050520230094941
|
05/05/2023
|
Meda Sumitraben Arvindbhai
|
1123001WL005344
|
Meda Sumitraben Arvindbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1481308793
|
|
SUMITRABEN ARVINDBHAI MEDA
|
BANK OF INDIA(508505)
|
|
14
|
Dahod
|
GJ-23-001-030-001/55993327
(Khangela)
|
1123001000NRG24050520230094942
|
05/05/2023
|
Meda Valiben Samsubhai
|
1123001WL005344
|
Meda Valiben Samsubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1481308794
|
|
VALIBEN SAMSUBHAI MEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17794
|
17794
|
|
|
|
|
|
|
|