|
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
|
PALANPUR
|
GJ-08-014-078-001/617692
(Samdhi (Nadhanivas))
|
1108014000NRG23220920220095097
|
23/09/2022
|
SOLANKI ISHAVARSING JALUJI
|
1108014WL008428
|
SOLANKI ISHAVARSING JALUJI
|
00045
|
BARB0DBGADH
|
1912
|
1912
|
Processed
|
29/09/2022
|
|
5061080305
|
|
ISHVARSING JALUJI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
PALANPUR
|
GJ-08-014-078-001/87137
(Samdhi (Nadhanivas))
|
1108014000NRG23220920220095100
|
23/09/2022
|
SOLANKI NATHUSINGH CHENJI
|
1108014WL008428
|
SOLANKI NATHUSINGH CHENJI
|
00045
|
BARB0DBGADH
|
2629
|
2629
|
Processed
|
29/09/2022
|
|
5061080295
|
|
NATHUSING CHENAJI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
PALANPUR
|
GJ-08-014-078-001/87138
(Samdhi (Nadhanivas))
|
1108014000NRG23220920220095101
|
23/09/2022
|
SOLANKI HATHUSING MAFAJI
|
1108014WL008428
|
SOLANKI HATHUSING MAFAJI
|
00045
|
BARB0DBGADH
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5061080294
|
|
HATHUSING MAFAJI SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
PALANPUR
|
GJ-08-014-078-001/95227
(Samdhi (Nadhanivas))
|
1108014000NRG23220920220095102
|
23/09/2022
|
SOLANKI POPATSING KESHUJI
|
1108014WL008428
|
SOLANKI POPATSING KESHUJI
|
00045
|
BARB0DBGADH
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5061080296
|
|
POPATSING KESHUJI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10277
|
10277
|
|
|
|
|
|
|
|
|
5
|
PALANPUR
|
GJ-08-014-095-001/21367571
(Vasna (Jagana))
|
1108014000NRG23230920220095304
|
23/09/2022
|
VALMIKI SAVITABEN LAXMANBHAI
|
1108014WL008458
|
VALMIKI SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBKANO
|
1218
|
1218
|
Processed
|
29/09/2022
|
|
5061080297
|
|
SAVITABEN LAXMANBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
6
|
PALANPUR
|
GJ-08-014-095-001/21367573
(Vasna (Jagana))
|
1108014000NRG23230920220095305
|
23/09/2022
|
VALMIKI RAMILABEN KANTILAL
|
1108014WL008458
|
VALMIKI RAMILABEN KANTILAL
|
00045
|
BARB0DBKANO
|
2448
|
2448
|
Processed
|
29/09/2022
|
|
5061080301
|
|
RAMILABEN KANTILAL VALMIKI
|
BANK OF BARODA(606985)
|
|
7
|
PALANPUR
|
GJ-08-014-095-001/21367585
(Vasna (Jagana))
|
1108014000NRG23230920220095307
|
23/09/2022
|
parmar sardaben khonabhai
|
1108014WL008458
|
parmar sardaben khonabhai
|
00045
|
BARB0DBKANO
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5061080287
|
|
SHARDABEN KHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
PALANPUR
|
GJ-08-014-095-001/21367791
(Vasna (Jagana))
|
1108014000NRG23230920220095309
|
23/09/2022
|
PARMAR JIVIBEN KANJIBHAI
|
1108014WL008458
|
PARMAR JIVIBEN KANJIBHAI
|
00045
|
BARB0DBKANO
|
1015
|
1015
|
Processed
|
29/09/2022
|
|
5061080293
|
|
JIVIBEN KANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
PALANPUR
|
GJ-08-014-095-001/21367794
(Vasna (Jagana))
|
1108014000NRG23230920220095310
|
23/09/2022
|
PARMAR JETHIBEN DAHYABHAI
|
1108014WL008458
|
PARMAR JETHIBEN DAHYABHAI
|
00045
|
BARB0DBKANO
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5061080290
|
|
JETHIBEN DAHYBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
PALANPUR
|
GJ-08-014-095-001/21367799
(Vasna (Jagana))
|
1108014000NRG23230920220095311
|
23/09/2022
|
parmar geetaben ganeshbhai
|
1108014WL008458
|
parmar geetaben ganeshbhai
|
00045
|
BARB0DBKANO
|
408
|
408
|
Processed
|
29/09/2022
|
|
5061080302
|
|
GITABEN GNESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
PALANPUR
|
GJ-08-014-095-001/21367801
(Vasna (Jagana))
|
1108014000NRG23230920220095313
|
23/09/2022
|
PARMAR DAHIBEN HIRABHAI
|
1108014WL008458
|
PARMAR DAHIBEN HIRABHAI
|
00045
|
BARB0DBKANO
|
408
|
408
|
Processed
|
29/09/2022
|
|
5061080288
|
|
DAHIBEN HIRABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
12
|
PALANPUR
|
GJ-08-014-095-001/576836
(Vasna (Jagana))
|
1108014000NRG23230920220095319
|
23/09/2022
|
BHANGI MANIBEN RAJABHAI
|
1108014WL008458
|
BHANGI MANIBEN RAJABHAI
|
00045
|
BARB0DBKANO
|
2448
|
2448
|
Processed
|
29/09/2022
|
|
5061080291
|
|
MANEEBEN RAJABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
13
|
PALANPUR
|
GJ-08-014-095-001/576837
(Vasna (Jagana))
|
1108014000NRG23230920220095320
|
23/09/2022
|
BHANGI KAVITABEN PRAKASHBHAI
|
1108014WL008458
|
BHANGI KAVITABEN PRAKASHBHAI
|
00045
|
BARB0DBKANO
|
2448
|
2448
|
Processed
|
29/09/2022
|
|
5061080303
|
|
KAVITABEN PRAKASHBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
14
|
PALANPUR
|
GJ-08-014-095-001/576838
(Vasna (Jagana))
|
1108014000NRG23230920220095321
|
23/09/2022
|
BHANGI DIVYABEN PRAVINKUMAR
|
1108014WL008458
|
BHANGI DIVYABEN PRAVINKUMAR
|
00045
|
BARB0DBKANO
|
812
|
812
|
Processed
|
29/09/2022
|
|
5061080304
|
|
PRAVINBHAI DALABHAI FULANI
|
BANK OF BARODA(606985)
|
|
15
|
PALANPUR
|
GJ-08-014-095-001/576843
(Vasna (Jagana))
|
1108014000NRG23230920220095323
|
23/09/2022
|
PARUBEN SEDHABHAIPATANI
|
1108014WL008458
|
PARUBEN SEDHABHAIPATANI
|
00045
|
BARB0DBKANO
|
1218
|
1218
|
Processed
|
29/09/2022
|
|
5061080292
|
|
PARUBEN SEDHABHAI PATANI
|
BANK OF BARODA(606985)
|
|
16
|
PALANPUR
|
GJ-08-014-095-001/80215
(Vasna (Jagana))
|
1108014000NRG23230920220095350
|
23/09/2022
|
Valmiki Paruben Dineshbhai
|
1108014WL008458
|
Valmiki Paruben Dineshbhai
|
00045
|
BARB0DBKANO
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5061080299
|
|
PARUBEN DINESHKUMAR BHANGI
|
BANK OF BARODA(606985)
|
|
17
|
PALANPUR
|
GJ-08-014-095-001/80217
(Vasna (Jagana))
|
1108014000NRG23230920220095351
|
23/09/2022
|
VALMIKI KHEMIBEN BHIKHABHAI
|
1108014WL008458
|
VALMIKI KHEMIBEN BHIKHABHAI
|
00045
|
BARB0DBKANO
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5061080298
|
|
KHEMIBEN BHIKHABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
18
|
PALANPUR
|
GJ-08-014-095-001/80260
(Vasna (Jagana))
|
1108014000NRG23230920220095355
|
23/09/2022
|
PARMAR MADHUBEN HARJIBHAI
|
1108014WL008458
|
PARMAR MADHUBEN HARJIBHAI
|
00045
|
BARB0DBKANO
|
2448
|
2448
|
Processed
|
29/09/2022
|
|
5061080300
|
|
MADHUBEN HARJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
PALANPUR
|
GJ-08-014-095-001/80295
(Vasna (Jagana))
|
1108014000NRG23230920220095357
|
23/09/2022
|
PATANI PARUBEN PRAVINBHAI
|
1108014WL008458
|
PATANI PARUBEN PRAVINBHAI
|
00045
|
BARB0DBKANO
|
1015
|
1015
|
Processed
|
29/09/2022
|
|
5061080289
|
|
PARUBEN PRAVINBHAI PATANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20782
|
20782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31059
|
31059
|
|
|
|
|
|
|
|