|
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
|
PRANTIJ
|
GJ-09-002-016-001/7189333
(Ghadi)
|
1109002000NRG25250420240064001
|
25/04/2024
|
BABUBHAI MAFABHAI MESARIYA
|
1109002WL001067
|
BABUBHAI MAFABHAI MESARIYA
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146099
|
|
BABUBHAI MAFABHAI ME
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-016-001/7189333
(Ghadi)
|
1109002000NRG25250420240064002
|
25/04/2024
|
MANJULABEN BABUBHAI MESARIYA
|
1109002WL001067
|
MANJULABEN BABUBHAI MESARIYA
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146103
|
|
MANJULABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-016-001/7189341
(Ghadi)
|
1109002000NRG25250420240064003
|
25/04/2024
|
RATHOD LAXMIBEN MAHESHBHAI
|
1109002WL001067
|
RATHOD LAXMIBEN MAHESHBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146101
|
|
MAHESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-016-001/7189363
(Ghadi)
|
1109002000NRG25250420240064004
|
25/04/2024
|
JYANTIBHAI RAMJIBHAI
|
1109002WL001067
|
JYANTIBHAI RAMJIBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146111
|
|
MESARIYA JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-016-001/7189590
(Ghadi)
|
1109002000NRG25250420240064005
|
25/04/2024
|
CHAMAR SUSHILABEN RAJENDRAKUMAR
|
1109002WL001067
|
CHAMAR SUSHILABEN RAJENDRAKUMAR
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146105
|
|
Chamar Sushilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PRANTIJ
|
GJ-09-002-016-001/7189769
(Ghadi)
|
1109002000NRG25250420240064006
|
25/04/2024
|
JASHUBHAI NARSINHBHAI RATHOD
|
1109002WL001067
|
JASHUBHAI NARSINHBHAI RATHOD
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146106
|
|
ASHUBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-016-001/7189868
(Ghadi)
|
1109002000NRG25250420240064008
|
25/04/2024
|
MESARIYA JAGDISHBHAI KANJIBHAI
|
1109002WL001067
|
MESARIYA JAGDISHBHAI KANJIBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146109
|
|
JAGDISHBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
PRANTIJ
|
GJ-09-002-016-001/7189868
(Ghadi)
|
1109002000NRG25250420240064007
|
25/04/2024
|
MESARIYA KALPANABEN JAGDISHBHAI
|
1109002WL001067
|
MESARIYA KALPANABEN JAGDISHBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146110
|
|
KALPANABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
9
|
PRANTIJ
|
GJ-09-002-016-001/7189869
(Ghadi)
|
1109002000NRG25250420240064009
|
25/04/2024
|
MESARIYA BABIBEN MUKESHBHAI
|
1109002WL001067
|
MESARIYA BABIBEN MUKESHBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146108
|
|
BABIBEN MUKESHBHAI M
|
BANK OF BARODA(606985)
|
|
10
|
PRANTIJ
|
GJ-09-002-016-001/7189869
(Ghadi)
|
1109002000NRG25250420240064010
|
25/04/2024
|
MESARIYA MUKESHBHAI GABHABHAI
|
1109002WL001067
|
MESARIYA MUKESHBHAI GABHABHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146096
|
|
MESARIYA MUKESH KUMA
|
BANK OF BARODA(606985)
|
|
11
|
PRANTIJ
|
GJ-09-002-016-001/7189871
(Ghadi)
|
1109002000NRG25250420240064011
|
25/04/2024
|
MESARIYA SAROJBEN DINESHBHAI
|
1109002WL001067
|
MESARIYA SAROJBEN DINESHBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146104
|
|
CHAMAR SAROJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PRANTIJ
|
GJ-09-002-016-001/7189874
(Ghadi)
|
1109002000NRG25250420240064012
|
25/04/2024
|
MESARIYA SAROJBEN KRUSHNTBHAI
|
1109002WL001067
|
MESARIYA SAROJBEN KRUSHNTBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146102
|
|
SAROJBEN KRISHNAKANT
|
BANK OF BARODA(606985)
|
|
13
|
PRANTIJ
|
GJ-09-002-016-001/7189884
(Ghadi)
|
1109002000NRG25250420240064014
|
25/04/2024
|
RATHOD MAHESHBHAI MOHANBHAI
|
1109002WL001067
|
RATHOD MAHESHBHAI MOHANBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146100
|
|
MAHESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
PRANTIJ
|
GJ-09-002-016-001/7189888
(Ghadi)
|
1109002000NRG25250420240064015
|
25/04/2024
|
MESHARIYA MITALBEN SURESHBHAI
|
1109002WL001067
|
MESHARIYA MITALBEN SURESHBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146097
|
|
MITAL SURESHBHAI MES
|
BANK OF BARODA(606985)
|
|
15
|
PRANTIJ
|
GJ-09-002-016-001/7189892
(Ghadi)
|
1109002000NRG25250420240064016
|
25/04/2024
|
NAYAK MUKESHBHAI RATILAL
|
1109002WL001067
|
NAYAK MUKESHBHAI RATILAL
|
00045
|
BARB0DBGHAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398146098
|
|
MUKESHBHAI RATILAL N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
16
|
PRANTIJ
|
GJ-09-002-016-001/7189883
(Ghadi)
|
1109002000NRG25250420240064013
|
25/04/2024
|
RATHOD MANJULABEN JASHUBHAI
|
1109002WL001067
|
RATHOD MANJULABEN JASHUBHAI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146107
|
|
ASHUBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|