|
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
|
MALIA
|
GJ-06-005-019-001/100-C
(Dharampur )
|
1106005000NRG24230220240114878
|
23/02/2024
|
solnki dineshbhai desabha
|
1106005WL014933
|
solnki dineshbhai desabha
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897845175
|
|
DINESHABHAI DESHABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
2
|
MALIA
|
GJ-06-005-019-001/100-C
(Dharampur )
|
1106005000NRG24230220240114879
|
23/02/2024
|
solnki dineshbhai desabha
|
1106005WL014933
|
solnki dineshbhai desabha
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897845176
|
|
PANIBEN DINESHBHAI S
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-019-001/100-D
(Dharampur )
|
1106005000NRG24230220240114880
|
23/02/2024
|
RAM BHAVESHBHAI ARSHIBHAI
|
1106005WL014933
|
RAM BHAVESHBHAI ARSHIBHAI
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897845169
|
|
RAM BHAVESHBHAI ARAS
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-019-001/101-C
(Dharampur )
|
1106005000NRG24230220240114881
|
23/02/2024
|
SOLANKI DINESH DESHABHAI
|
1106005WL014933
|
SOLANKI DINESH DESHABHAI
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897845161
|
|
VALIBEN VIKRAMBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-019-001/108-C
(Dharampur )
|
1106005000NRG24230220240114884
|
23/02/2024
|
solnki babubhai rambhai
|
1106005WL014933
|
solnki babubhai rambhai
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897845168
|
|
BABUBHAI RAMBHAI SOL
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-019-001/109-C
(Dharampur )
|
1106005000NRG24230220240114885
|
23/02/2024
|
ram bhimsibhai vikramsinh
|
1106005WL014933
|
ram bhimsibhai vikramsinh
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897845163
|
|
BHIMSHI VIKAMSHI RAM
|
HDFC BANK LTD(607152)
|
|
7
|
MALIA
|
GJ-06-005-019-001/109-C
(Dharampur )
|
1106005000NRG24230220240114886
|
23/02/2024
|
ram bhimsibhai vikramsinh
|
1106005WL014933
|
ram bhimsibhai vikramsinh
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897845164
|
|
JINIBEN BHIMSHIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-019-001/128-C
(Dharampur )
|
1106005000NRG24230220240114887
|
23/02/2024
|
BAMNIYA HIRABHAI BHOJABHAI
|
1106005WL014933
|
BAMNIYA HIRABHAI BHOJABHAI
|
00045
|
BARB0AMRJUN
|
1638
|
1638
|
Processed
|
12/04/2024
|
|
2897845165
|
|
LABHUBEN HIRABHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-019-001/21-A
(Dharampur )
|
1106005000NRG24230220240114888
|
23/02/2024
|
Naranbhai Arajan barad
|
1106005WL014933
|
Naranbhai Arajan barad
|
00045
|
BARB0AMRJUN
|
1638
|
1638
|
Processed
|
12/04/2024
|
|
2897845172
|
|
NARANBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-019-001/230-A
(Dharampur )
|
1106005000NRG24230220240114889
|
23/02/2024
|
VIkrambhai Najabhai
|
1106005WL014933
|
VIkrambhai Najabhai
|
00045
|
BARB0AMRJUN
|
1638
|
1638
|
Processed
|
12/04/2024
|
|
2897845166
|
|
RAJIBEN VIKRAMBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-019-001/230-A
(Dharampur )
|
1106005000NRG24230220240114890
|
23/02/2024
|
VIkrambhai Najabhai
|
1106005WL014933
|
VIkrambhai Najabhai
|
00045
|
BARB0AMRJUN
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2897845167
|
|
Garchar Sanjaybhai Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MALIA
|
GJ-06-005-019-001/24-A
(Dharampur )
|
1106005000NRG24230220240114891
|
23/02/2024
|
Lakhamanbhai virabhai barad
|
1106005WL014933
|
Lakhamanbhai virabhai barad
|
00045
|
BARB0AMRJUN
|
1638
|
1638
|
Processed
|
12/04/2024
|
|
2897845173
|
|
RAMESHBHAI LAKHAMANB
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-019-001/24-A
(Dharampur )
|
1106005000NRG24230220240114892
|
23/02/2024
|
Lakhamanbhai virabhai barad
|
1106005WL014933
|
Lakhamanbhai virabhai barad
|
00045
|
BARB0AMRJUN
|
1638
|
1638
|
Processed
|
12/04/2024
|
|
2897845174
|
|
LILABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-019-001/55-A
(Dharampur )
|
1106005000NRG24230220240114893
|
23/02/2024
|
Rajabhai Mensibhai Patat
|
1106005WL014933
|
Rajabhai Mensibhai Patat
|
00045
|
BARB0AMRJUN
|
1638
|
1638
|
Processed
|
12/04/2024
|
|
2897845170
|
|
RAJIBEN RAJABHAI PAT
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-019-001/95-A
(Dharampur )
|
1106005000NRG24230220240114895
|
23/02/2024
|
Varjangbhai Meramanbhai Solanki
|
1106005WL014933
|
Varjangbhai Meramanbhai Solanki
|
00045
|
BARB0AMRJUN
|
1638
|
1638
|
Processed
|
12/04/2024
|
|
2897845162
|
|
VARJANGBHAI MERAMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
16
|
MALIA
|
GJ-06-005-019-001/104-A
(Dharampur )
|
1106005000NRG24230220240114882
|
23/02/2024
|
Motiben Kanjibhai Koli
|
1106005WL014933
|
Motiben Kanjibhai Koli
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897845171
|
|
DABHI HARESH KANAJI
|
BANK OF BARODA(606985)
|
|
17
|
MALIA
|
GJ-06-005-019-001/107-C
(Dharampur )
|
1106005000NRG24230220240114883
|
23/02/2024
|
solnki dhirajlal parbatbhai
|
1106005WL014933
|
solnki dhirajlal parbatbhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897845177
|
|
JAYSHRIBEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
18
|
MALIA
|
GJ-06-005-019-001/100-A
(Dharampur )
|
1106005000NRG24230220240114877
|
23/02/2024
|
bachu parabat solanki
|
1106005WL014933
|
bachu parabat solanki
|
00415
|
SBIN0060061
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897845179
|
|
SOLANKI DEVIBEN BACH
|
BANK OF BARODA(606985)
|
|
19
|
MALIA
|
GJ-06-005-019-001/93-A
(Dharampur )
|
1106005000NRG24230220240114894
|
23/02/2024
|
Hamirbhai Vikrambhai Ram
|
1106005WL014933
|
Hamirbhai Vikrambhai Ram
|
00415
|
SBIN0060061
|
1638
|
1638
|
Processed
|
12/04/2024
|
|
2897845178
|
|
MOTIBEN HAMIRBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48022
|
48022
|
|
|
|
|
|
|
|