|
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
|
KHERALU
|
GJ-10-008-042-001/130673
(Vaghvadi)
|
1110008000NRG24110820230026108
|
11/08/2023
|
MAKVANA MANISHABEN VISHNUBHAI
|
1110008WL003560
|
MAKVANA MANISHABEN VISHNUBHAI
|
00048
|
BKID0002211
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395582
|
|
MANISHA VISHNUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-042-001/172650
(Vaghvadi)
|
1110008000NRG24110820230026112
|
11/08/2023
|
SHRIMALI TRUSHABEN JAYANTIBHAI
|
1110008WL003560
|
SHRIMALI TRUSHABEN JAYANTIBHAI
|
00048
|
BKID0002219
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395571
|
|
TRUSHABEN JAYANTIBHAI SHRIMALI
|
BANK OF INDIA(508505)
|
|
3
|
KHERALU
|
GJ-10-008-042-001/176500
(Vaghvadi)
|
1110008000NRG24110820230026116
|
11/08/2023
|
SRIMALI GAYATRIBEN JAYNTIJI
|
1110008WL003560
|
SRIMALI GAYATRIBEN JAYNTIJI
|
00048
|
BKID0002219
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395570
|
|
GAYATRI JAYANTIBHAI SRIMALI
|
BANK OF INDIA(508505)
|
|
4
|
KHERALU
|
GJ-10-008-042-001/188965
(Vaghvadi)
|
1110008000NRG24110820230026117
|
11/08/2023
|
SENMA KAILASHBEN PRAHLADBHAI
|
1110008WL003560
|
SENMA KAILASHBEN PRAHLADBHAI
|
00048
|
BKID0002219
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395572
|
|
KAILASHBEN SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-042-001/132130
(Vaghvadi)
|
1110008000NRG24110820230026110
|
11/08/2023
|
CHAUDHARI ASHOKBH
|
1110008WL003560
|
CHAUDHARI ASHOKBH
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395574
|
|
ASHOKBHAI GOVABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHERALU
|
GJ-10-008-042-001/176480
(Vaghvadi)
|
1110008000NRG24110820230026115
|
11/08/2023
|
THAKOR LAXMIBEN VIRAMJI
|
1110008WL003560
|
THAKOR LAXMIBEN VIRAMJI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395576
|
|
LAXMIBEN VIRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHERALU
|
GJ-10-008-042-001/188980
(Vaghvadi)
|
1110008000NRG24110820230026120
|
11/08/2023
|
SHRIMALI ALKHABEN RAMESHBHA
|
1110008WL003560
|
SHRIMALI ALKHABEN RAMESHBHA
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395573
|
|
ALKHABEN RAMESHBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
8
|
KHERALU
|
GJ-10-008-042-001/172652
(Vaghvadi)
|
1110008000NRG24110820230026113
|
11/08/2023
|
THAKOR VIRAMJI SHANKARJI
|
1110008WL003560
|
THAKOR VIRAMJI SHANKARJI
|
00354
|
PUNB0883900
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395580
|
|
VIRAMJI SHANKARJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-042-001/131886
(Vaghvadi)
|
1110008000NRG24110820230026109
|
11/08/2023
|
SHRIMALI SHARDABEN DEVABHAI
|
1110008WL003560
|
SHRIMALI SHARDABEN DEVABHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395577
|
|
SHARDABEN DEVABHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KHERALU
|
GJ-10-008-042-001/132130
(Vaghvadi)
|
1110008000NRG24110820230026111
|
11/08/2023
|
CHAUDHARI DINESHBHAI GOVABHAI
|
1110008WL003560
|
CHAUDHARI DINESHBHAI GOVABHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395575
|
|
DINESHBHAI GOVABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KHERALU
|
GJ-10-008-042-001/172670
(Vaghvadi)
|
1110008000NRG24110820230026114
|
11/08/2023
|
SHRIMALI TARABEN JAYANTIBHAI
|
1110008WL003560
|
SHRIMALI TARABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395579
|
|
TARABEN JAYANTIBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KHERALU
|
GJ-10-008-042-001/188968
(Vaghvadi)
|
1110008000NRG24110820230026119
|
11/08/2023
|
SHRIMALI KOKILABEN RAMESHBHAI
|
1110008WL003560
|
SHRIMALI KOKILABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395578
|
|
KOKILABEN RAMESHBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHERALU
|
GJ-10-008-042-001/196055
(Vaghvadi)
|
1110008000NRG24110820230026122
|
11/08/2023
|
VANKAR DILIPKUMAR MOHANBHAI
|
1110008WL003560
|
VANKAR DILIPKUMAR MOHANBHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774395581
|
|
DILIPKUMAR MOHANLAL MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|