|
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)
|
1109002000NRG25170520240192026
|
17/05/2024
|
MANJULABEN BABUBHAI MESARIYA
|
1109002WL003229
|
MANJULABEN BABUBHAI MESARIYA
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456928
|
|
MANJULABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-016-001/7189341
(Ghadi)
|
1109002000NRG25170520240192027
|
17/05/2024
|
RATHOD LAXMIBEN MAHESHBHAI
|
1109002WL003229
|
RATHOD LAXMIBEN MAHESHBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456924
|
|
MAHESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-016-001/7189363
(Ghadi)
|
1109002000NRG25170520240192028
|
17/05/2024
|
JYANTIBHAI RAMJIBHAI
|
1109002WL003229
|
JYANTIBHAI RAMJIBHAI
|
00045
|
BARB0DBGHAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224456938
|
|
MESARIYA JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-016-001/7189590
(Ghadi)
|
1109002000NRG25170520240192029
|
17/05/2024
|
CHAMAR SUSHILABEN RAJENDRAKUMAR
|
1109002WL003229
|
CHAMAR SUSHILABEN RAJENDRAKUMAR
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456932
|
|
Chamar Sushilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PRANTIJ
|
GJ-09-002-016-001/7189609
(Ghadi)
|
1109002000NRG25170520240192030
|
17/05/2024
|
PARMAR PUNAMSINH MOTISINH
|
1109002WL003229
|
PARMAR PUNAMSINH MOTISINH
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456934
|
|
POONAMSINH MOTISINH
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-016-001/7189609
(Ghadi)
|
1109002000NRG25170520240192031
|
17/05/2024
|
PARMAR REKHABEN PUNAMSINH
|
1109002WL003229
|
PARMAR REKHABEN PUNAMSINH
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456926
|
|
REKHABEN PUNAMSINH P
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-016-001/7189769
(Ghadi)
|
1109002000NRG25170520240192032
|
17/05/2024
|
JASHUBHAI NARSINHBHAI RATHOD
|
1109002WL003229
|
JASHUBHAI NARSINHBHAI RATHOD
|
00045
|
BARB0DBGHAD
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4224456933
|
|
ASHUBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
8
|
PRANTIJ
|
GJ-09-002-016-001/7189867
(Ghadi)
|
1109002000NRG25170520240192033
|
17/05/2024
|
SAHILKUMAR BABUBHAI MESARIYA
|
1109002WL003229
|
SAHILKUMAR BABUBHAI MESARIYA
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456914
|
|
SAHILKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
PRANTIJ
|
GJ-09-002-016-001/7189868
(Ghadi)
|
1109002000NRG25170520240192035
|
17/05/2024
|
MESARIYA JAGDISHBHAI KANJIBHAI
|
1109002WL003229
|
MESARIYA JAGDISHBHAI KANJIBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456936
|
|
JAGDISHBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
PRANTIJ
|
GJ-09-002-016-001/7189868
(Ghadi)
|
1109002000NRG25170520240192034
|
17/05/2024
|
MESARIYA KALPANABEN JAGDISHBHAI
|
1109002WL003229
|
MESARIYA KALPANABEN JAGDISHBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456937
|
|
KALPANABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
11
|
PRANTIJ
|
GJ-09-002-016-001/7189869
(Ghadi)
|
1109002000NRG25170520240192036
|
17/05/2024
|
MESARIYA BABIBEN MUKESHBHAI
|
1109002WL003229
|
MESARIYA BABIBEN MUKESHBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456935
|
|
BABIBEN MUKESHBHAI M
|
BANK OF BARODA(606985)
|
|
12
|
PRANTIJ
|
GJ-09-002-016-001/7189869
(Ghadi)
|
1109002000NRG25170520240192037
|
17/05/2024
|
MESARIYA MUKESHBHAI GABHABHAI
|
1109002WL003229
|
MESARIYA MUKESHBHAI GABHABHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456915
|
|
MESARIYA MUKESH KUMA
|
BANK OF BARODA(606985)
|
|
13
|
PRANTIJ
|
GJ-09-002-016-001/7189871
(Ghadi)
|
1109002000NRG25170520240192038
|
17/05/2024
|
MESARIYA SAROJBEN DINESHBHAI
|
1109002WL003229
|
MESARIYA SAROJBEN DINESHBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456929
|
|
CHAMAR SAROJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PRANTIJ
|
GJ-09-002-016-001/7189874
(Ghadi)
|
1109002000NRG25170520240192039
|
17/05/2024
|
MESARIYA SAROJBEN KRUSHNTBHAI
|
1109002WL003229
|
MESARIYA SAROJBEN KRUSHNTBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456927
|
|
SAROJBEN KRISHNAKANT
|
BANK OF BARODA(606985)
|
|
15
|
PRANTIJ
|
GJ-09-002-016-001/7189884
(Ghadi)
|
1109002000NRG25170520240192041
|
17/05/2024
|
RATHOD MAHESHBHAI MOHANBHAI
|
1109002WL003229
|
RATHOD MAHESHBHAI MOHANBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456922
|
|
MAHESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
PRANTIJ
|
GJ-09-002-016-001/7189888
(Ghadi)
|
1109002000NRG25170520240192042
|
17/05/2024
|
MESHARIYA MITALBEN SURESHBHAI
|
1109002WL003229
|
MESHARIYA MITALBEN SURESHBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456918
|
|
MITAL SURESHBHAI MES
|
BANK OF BARODA(606985)
|
|
17
|
PRANTIJ
|
GJ-09-002-016-001/7189892
(Ghadi)
|
1109002000NRG25170520240192043
|
17/05/2024
|
NAYAK MUKESHBHAI RATILAL
|
1109002WL003229
|
NAYAK MUKESHBHAI RATILAL
|
00045
|
BARB0DBGHAD
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4224456919
|
|
MUKESHBHAI RATILAL N
|
BANK OF BARODA(606985)
|
|
18
|
PRANTIJ
|
GJ-09-002-016-001/7189892
(Ghadi)
|
1109002000NRG25170520240192044
|
17/05/2024
|
NAYAK URMILABEN MUKESHBHAI
|
1109002WL003229
|
NAYAK URMILABEN MUKESHBHAI
|
00045
|
BARB0DBGHAD
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
4224456920
|
|
URMILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
PRANTIJ
|
GJ-09-002-016-001/7189972
(Ghadi)
|
1109002000NRG25170520240192046
|
17/05/2024
|
RAVAL LALITABEN RAMANBHAI
|
1109002WL003229
|
RAVAL LALITABEN RAMANBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456923
|
|
RAMANBHAI GALABBHAI
|
BANK OF BARODA(606985)
|
|
20
|
PRANTIJ
|
GJ-09-002-016-001/7189973
(Ghadi)
|
1109002000NRG25170520240192048
|
17/05/2024
|
RAVAL CHAMPABEN JAYESHBHAI
|
1109002WL003229
|
RAVAL CHAMPABEN JAYESHBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456930
|
|
CHAMPABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
PRANTIJ
|
GJ-09-002-016-001/7189973
(Ghadi)
|
1109002000NRG25170520240192047
|
17/05/2024
|
RAVAL JAYESHBHAI RAMANBHAI
|
1109002WL003229
|
RAVAL JAYESHBHAI RAMANBHAI
|
00045
|
BARB0DBGHAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456921
|
|
JAYESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
PRANTIJ
|
GJ-09-002-016-001/7189984
(Ghadi)
|
1109002000NRG25170520240192049
|
17/05/2024
|
SISODIYA GOPALSINH BALVANTSINH
|
1109002WL003229
|
SISODIYA GOPALSINH BALVANTSINH
|
00045
|
BARB0DBGHAD
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4224456925
|
|
GOPALSINH BALVANTSIN
|
BANK OF BARODA(606985)
|
|
23
|
PRANTIJ
|
GJ-09-002-016-001/7189984
(Ghadi)
|
1109002000NRG25170520240192050
|
17/05/2024
|
SISODIYA SHILPABEN GOPALSINH
|
1109002WL003229
|
SISODIYA SHILPABEN GOPALSINH
|
00045
|
BARB0DBGHAD
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4224456931
|
|
SHILPABEN GOPALSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37229
|
37229
|
|
|
|
|
|
|
|
|
24
|
PRANTIJ
|
GJ-09-002-016-001/7189883
(Ghadi)
|
1109002000NRG25170520240192040
|
17/05/2024
|
RATHOD MANJULABEN JASHUBHAI
|
1109002WL003229
|
RATHOD MANJULABEN JASHUBHAI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456916
|
|
ASHUBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
25
|
PRANTIJ
|
GJ-09-002-016-001/7189972
(Ghadi)
|
1109002000NRG25170520240192045
|
17/05/2024
|
RAVAL RAMANBHAI GALBABHAI
|
1109002WL003229
|
RAVAL RAMANBHAI GALBABHAI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456917
|
|
RAMANBHAI GALABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40589
|
40589
|
|
|
|
|
|
|
|