|
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
|
DABHOI
|
GJ-15-006-013-001/234161
(BHILODIYA)
|
1115006000NRG24080620230062251
|
08/06/2023
|
VASAVA SUMITRABEN HASHMUKHBHAI
|
1115006WL006399
|
VASAVA SUMITRABEN HASHMUKHBHAI
|
00045
|
BARB0DABHOI
|
3435
|
3435
|
Processed
|
13/06/2023
|
|
2491190768
|
|
SUMITRABEN HASMUKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
DABHOI
|
GJ-15-006-013-001/263227
(BHILODIYA)
|
1115006000NRG24080620230062252
|
08/06/2023
|
CHAUHAN KALIDAS CHHITABHAI
|
1115006WL006399
|
CHAUHAN KALIDAS CHHITABHAI
|
00045
|
BARB0DABHOI
|
3435
|
3435
|
Processed
|
13/06/2023
|
|
2491190767
|
|
Mr. KALIDAS CHHITABHAI CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-064-002/14152-A
(RASULPURA)
|
1115006000NRG24080620230062283
|
08/06/2023
|
SINDHI JEBUNISHA HANIFBHAI
|
1115006WL006412
|
SINDHI JEBUNISHA HANIFBHAI
|
00045
|
BARB0DBBLPU
|
3206
|
3206
|
Processed
|
13/06/2023
|
|
2491190787
|
|
JEBUNISHA HANIFBHAI SINDHI
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-080-001/262310
(VANADARA)
|
1115006000NRG24080620230062253
|
08/06/2023
|
VASAVA GANGABEN RAMESHBHAI
|
1115006WL006400
|
VASAVA GANGABEN RAMESHBHAI
|
00045
|
BARB0DBBLPU
|
4096
|
4096
|
Processed
|
13/06/2023
|
|
2491190785
|
|
GANGABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
5
|
DABHOI
|
GJ-15-006-039-001/235026
(KOTHARA)
|
1115006000NRG24080620230062249
|
08/06/2023
|
Vasava Sundarben
|
1115006WL006397
|
Vasava Sundarben
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491190780
|
|
SUMDARBEN CHATUR VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-039-001/235027
(KOTHARA)
|
1115006000NRG24080620230062250
|
08/06/2023
|
VASAVA KANUBHAI AMBALAL
|
1115006WL006398
|
VASAVA KANUBHAI AMBALAL
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491190786
|
|
KANUBHAI AMBALAL VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
DABHOI
|
GJ-15-006-015-001/235562
(BORBAR)
|
1115006000NRG24080620230062282
|
08/06/2023
|
VASAVA CHMPAKBHAI MELABHAI
|
1115006WL006411
|
VASAVA CHMPAKBHAI MELABHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491190778
|
|
VASAVA.CHAMPAKBHAIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
DABHOI
|
GJ-15-006-052-001/69167
(NANAFOFADIYA)
|
1115006000NRG24080620230062200
|
08/06/2023
|
patel dineshbhai govindbhai
|
1115006WL006388
|
patel dineshbhai govindbhai
|
00045
|
BARB0NANFOF
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491190779
|
|
DINESHBHAI GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
DABHOI
|
GJ-15-006-064-002/27081
(RASULPURA)
|
1115006000NRG24080620230062288
|
08/06/2023
|
RATHODIYA LILABEN KALUBHAI
|
1115006WL006412
|
RATHODIYA LILABEN KALUBHAI
|
00045
|
BARB0THUVAV
|
3206
|
3206
|
Processed
|
13/06/2023
|
|
2491190784
|
|
LILABEN KALUBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
DABHOI
|
GJ-15-006-042-001/66858
(KUNVARPURA)
|
1115006000NRG24080620230062264
|
08/06/2023
|
PATANWADIYA PRABHATBHAI GALALBHAI
|
1115006WL006406
|
PATANWADIYA PRABHATBHAI GALALBHAI
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491190782
|
|
Mr. PRABHATBHAI GALABBHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
DABHOI
|
GJ-15-006-042-001/66877-A
(KUNVARPURA)
|
1115006000NRG24080620230062303
|
08/06/2023
|
KALIDASBHAI ARVINDBHAI PATANVADIYA
|
1115006WL006414
|
KALIDASBHAI ARVINDBHAI PATANVADIYA
|
00089
|
CBIN0280494
|
3300
|
3300
|
Processed
|
13/06/2023
|
|
2491190772
|
|
PATANVADIYA KALIDAS ARVINDBHAI
|
AXIS BANK(607153)
|
|
12
|
DABHOI
|
GJ-15-006-042-001/66877-A
(KUNVARPURA)
|
1115006000NRG24080620230062304
|
08/06/2023
|
REKHABEN KALIDASBHAI PATANVADIYA
|
1115006WL006414
|
REKHABEN KALIDASBHAI PATANVADIYA
|
00089
|
CBIN0280494
|
3300
|
3300
|
Processed
|
13/06/2023
|
|
2491190773
|
|
Mrs. REKHABEN KALIDASBHAI PATANWADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DABHOI
|
GJ-15-006-042-001/66907
(KUNVARPURA)
|
1115006000NRG24080620230062306
|
08/06/2023
|
BHATIYA HITENKUMAR RAJNIKANTBHAI
|
1115006WL006414
|
BHATIYA HITENKUMAR RAJNIKANTBHAI
|
00089
|
CBIN0280494
|
3300
|
3300
|
Processed
|
13/06/2023
|
|
2491190770
|
|
MR HIRENBHAI RAJNIKANTBHAI BHATI YA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHOI
|
GJ-15-006-042-001/66911
(KUNVARPURA)
|
1115006000NRG24080620230062309
|
08/06/2023
|
VAGHARI RAVJIBHAI SHANABHAI
|
1115006WL006414
|
VAGHARI RAVJIBHAI SHANABHAI
|
00089
|
CBIN0280494
|
3300
|
3300
|
Processed
|
13/06/2023
|
|
2491190777
|
|
VAGHRI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DABHOI
|
GJ-15-006-042-001/66913
(KUNVARPURA)
|
1115006000NRG24080620230062314
|
08/06/2023
|
VAGHARI NANDUBEN RAMANBHAI
|
1115006WL006414
|
VAGHARI NANDUBEN RAMANBHAI
|
00089
|
CBIN0280494
|
3300
|
3300
|
Processed
|
13/06/2023
|
|
2491190776
|
|
VAGHRI NANDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DABHOI
|
GJ-15-006-042-001/66913
(KUNVARPURA)
|
1115006000NRG24080620230062313
|
08/06/2023
|
VAGHARI RAMANBHAI CHHAGANBHAI
|
1115006WL006414
|
VAGHARI RAMANBHAI CHHAGANBHAI
|
00089
|
CBIN0280494
|
3300
|
3300
|
Processed
|
13/06/2023
|
|
2491190775
|
|
Mr. RAMANBHAI CHHAGANBHAI VAGARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
DABHOI
|
GJ-15-006-042-001/66914
(KUNVARPURA)
|
1115006000NRG24080620230062315
|
08/06/2023
|
PAVA AXAYBHAI GANPATBHAI
|
1115006WL006414
|
PAVA AXAYBHAI GANPATBHAI
|
00089
|
CBIN0280494
|
3300
|
3300
|
Processed
|
13/06/2023
|
|
2491190774
|
|
Mr. GANPATBHAI ARVINDBHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26940
|
26940
|
|
|
|
|
|
|
|
|
18
|
DABHOI
|
GJ-15-006-042-001/66898
(KUNVARPURA)
|
1115006000NRG24080620230062305
|
08/06/2023
|
PATANVADIYA MIRABEN RAMANBHAI
|
1115006WL006414
|
PATANVADIYA MIRABEN RAMANBHAI
|
00415
|
SBIN0003964
|
3300
|
3300
|
Processed
|
13/06/2023
|
|
2491190771
|
|
Mr. RAMANBHAI BABARBHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
DABHOI
|
GJ-15-006-042-001/66909
(KUNVARPURA)
|
1115006000NRG24080620230062307
|
08/06/2023
|
BHATIYA KAMINIBEN YAGNASWARUPDAS
|
1115006WL006414
|
BHATIYA KAMINIBEN YAGNASWARUPDAS
|
00415
|
SBIN0003964
|
3300
|
3300
|
Processed
|
13/06/2023
|
|
2491190769
|
|
KAMINIBEN BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
20
|
DABHOI
|
GJ-15-006-042-001/66858
(KUNVARPURA)
|
1115006000NRG24080620230062263
|
08/06/2023
|
PAVA KAMLESH PRABHATBHAI
|
1115006WL006406
|
PAVA KAMLESH PRABHATBHAI
|
00415
|
SBIN0060362
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491190781
|
|
Mr. KAMLESHBHAI PRABHATBHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
DABHOI
|
GJ-15-006-042-001/66901
(KUNVARPURA)
|
1115006000NRG24080620230062265
|
08/06/2023
|
BHANGI ASHOKKUMAR RAMESHBHAI
|
1115006WL006406
|
BHANGI ASHOKKUMAR RAMESHBHAI
|
00415
|
SBIN0060362
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491190783
|
|
ASHOKKUMAR RAMESHBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
DABHOI
|
GJ-15-006-042-001/66901
(KUNVARPURA)
|
1115006000NRG24080620230062266
|
08/06/2023
|
BHANGI TINABEN ASHOKBHAI
|
1115006WL006406
|
BHANGI TINABEN ASHOKBHAI
|
00415
|
SBIN0060362
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491190761
|
|
BHANGI TINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
23
|
DABHOI
|
GJ-15-006-042-001/66912
(KUNVARPURA)
|
1115006000NRG24080620230062311
|
08/06/2023
|
VAGHARI RAMESHBHAI CHHAGANBHAI
|
1115006WL006414
|
VAGHARI RAMESHBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
13/06/2023
|
|
2491190766
|
|
Mr. RAMESHBHAI CHHAGANBHAI VAGHARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
DABHOI
|
GJ-15-006-064-002/14181-A
(RASULPURA)
|
1115006000NRG24080620230062286
|
08/06/2023
|
RATHODIYA UJAMBEN
|
1115006WL006412
|
RATHODIYA UJAMBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
13/06/2023
|
|
2491190763
|
|
UJAMBEN RANCHHODBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
25
|
DABHOI
|
GJ-15-006-064-002/27085
(RASULPURA)
|
1115006000NRG24080620230062289
|
08/06/2023
|
RATHODIYA MANIBEN RAMANBHAI
|
1115006WL006412
|
RATHODIYA MANIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
13/06/2023
|
|
2491190765
|
|
MANIBEN RAMANBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
26
|
DABHOI
|
GJ-15-006-064-002/27092
(RASULPURA)
|
1115006000NRG24080620230062290
|
08/06/2023
|
RATHODIYA RAMILABEN MAFATBHAI
|
1115006WL006412
|
RATHODIYA RAMILABEN MAFATBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
13/06/2023
|
|
2491190764
|
|
RAMILABEN MAFATBHAI RATHODIA
|
BANK OF BARODA(606985)
|
|
27
|
DABHOI
|
GJ-15-006-064-002/27094
(RASULPURA)
|
1115006000NRG24080620230062292
|
08/06/2023
|
RATHODIYA HASMUKHBHAI MAGANBHAI
|
1115006WL006412
|
RATHODIYA HASMUKHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
13/06/2023
|
|
2491190762
|
|
HASMUKHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16124
|
16124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93922
|
93922
|
|
|
|
|
|
|
|