|
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-06-005-016-001/140
(Devgam )
|
1106005000NRG25130520240011698
|
13/05/2024
|
kalu karshan dodiya
|
1106005WL001312
|
kalu karshan dodiya
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039484
|
|
KALUSINH KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-016-001/336-A
(Devgam )
|
1106005000NRG25130520240011699
|
13/05/2024
|
MANISHABEN BHARATBHAI PARMAR
|
1106005WL001312
|
MANISHABEN BHARATBHAI PARMAR
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039497
|
|
PARMAR BHARATBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-016-001/338-A
(Devgam )
|
1106005000NRG25130520240011700
|
13/05/2024
|
Paramar Prakashbhai Ramabhai
|
1106005WL001312
|
Paramar Prakashbhai Ramabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039481
|
|
PARMAR PRAKASH RAMA
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-016-001/348
(Devgam )
|
1106005000NRG25130520240011701
|
13/05/2024
|
Jagdish gordhan gondaliya
|
1106005WL001312
|
Jagdish gordhan gondaliya
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039492
|
|
GONDALIYA JAGADISH G
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-016-001/351-A
(Devgam )
|
1106005000NRG25130520240011702
|
13/05/2024
|
sachin ramsing
|
1106005WL001312
|
sachin ramsing
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039489
|
|
RAVI RAMSING VALA
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-016-001/352
(Devgam )
|
1106005000NRG25130520240011703
|
13/05/2024
|
dana bhai amra bhai katara
|
1106005WL001312
|
dana bhai amra bhai katara
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039498
|
|
DANABHAI AMRABHAI KA
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-016-001/352-A
(Devgam )
|
1106005000NRG25130520240011704
|
13/05/2024
|
dilip rashing
|
1106005WL001312
|
dilip rashing
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039499
|
|
DILIPBHAI RASINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-016-001/352-A
(Devgam )
|
1106005000NRG25130520240011705
|
13/05/2024
|
shobhana dilip
|
1106005WL001312
|
shobhana dilip
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039485
|
|
SHOBHANA DILIP VALA
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-016-001/356
(Devgam )
|
1106005000NRG25130520240011707
|
13/05/2024
|
Parmar Alkaben Vikrambhai
|
1106005WL001312
|
Parmar Alkaben Vikrambhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039494
|
|
ALKA BHUPAT YADAV
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-016-001/356
(Devgam )
|
1106005000NRG25130520240011706
|
13/05/2024
|
Parmar Vikramkumar Kanabhai
|
1106005WL001312
|
Parmar Vikramkumar Kanabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Rejected
|
15/05/2024
|
|
4044039493
|
Account closed
|
|
|
|
11
|
MALIA
|
GJ-06-005-016-001/357-A
(Devgam )
|
1106005000NRG25130520240011709
|
13/05/2024
|
kala hamir
|
1106005WL001312
|
kala hamir
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039500
|
|
KARABHAI HAMIRBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-016-001/361-A
(Devgam )
|
1106005000NRG25130520240011710
|
13/05/2024
|
Paramar Bhagatsinh Hajabhai
|
1106005WL001312
|
Paramar Bhagatsinh Hajabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039491
|
|
BHAGATSINH HAJABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-016-001/362-A
(Devgam )
|
1106005000NRG25130520240011711
|
13/05/2024
|
dinesh veera
|
1106005WL001312
|
dinesh veera
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039479
|
|
HARIBHAI VIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MALIA
|
GJ-06-005-016-001/42
(Devgam )
|
1106005000NRG25130520240011712
|
13/05/2024
|
MAHIPATBHAI RANMAL PARMAR
|
1106005WL001312
|
MAHIPATBHAI RANMAL PARMAR
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039480
|
|
MAHIPATSINH RANMAL P
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-016-001/90
(Devgam )
|
1106005000NRG25130520240011715
|
13/05/2024
|
kana jesha
|
1106005WL001312
|
kana jesha
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039501
|
|
KANABHAI JESABHAI PA
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-005-016-001/90
(Devgam )
|
1106005000NRG25130520240011716
|
13/05/2024
|
kana jesha
|
1106005WL001312
|
kana jesha
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039490
|
|
KAPILBHAI KANABHAI P
|
BANK OF BARODA(606985)
|
|
17
|
MALIA
|
GJ-06-005-029-001/255-A
(Devgam )
|
1106005000NRG25130520240011718
|
13/05/2024
|
bhagirath bhana
|
1106005WL001312
|
bhagirath bhana
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039482
|
|
BHAGATSINH BHANABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALIA
|
GJ-06-005-029-001/255-A
(Devgam )
|
1106005000NRG25130520240011717
|
13/05/2024
|
parmar bhana govind
|
1106005WL001312
|
parmar bhana govind
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039483
|
|
BHANABHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALIA
|
GJ-06-005-029-001/304-A
(Devgam )
|
1106005000NRG25130520240011720
|
13/05/2024
|
Ajay Bau
|
1106005WL001312
|
Ajay Bau
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039488
|
|
PARAMAR AJAYBHAI BAL
|
BANK OF BARODA(606985)
|
|
20
|
MALIA
|
GJ-06-005-029-001/304-A
(Devgam )
|
1106005000NRG25130520240011719
|
13/05/2024
|
Vijay Balu
|
1106005WL001312
|
Vijay Balu
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039487
|
|
VIJAYBHAI BALUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
21
|
MALIA
|
GJ-06-005-016-001/61
(Devgam )
|
1106005000NRG25130520240011713
|
13/05/2024
|
bhargavbhai pratapbhai parmar
|
1106005WL001312
|
bhargavbhai pratapbhai parmar
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039486
|
|
BHARGAVKUMAR PRATAPB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
MALIA
|
GJ-06-005-016-001/64
(Devgam )
|
1106005000NRG25130520240011714
|
13/05/2024
|
parmar abhishekkumar batukbhai
|
1106005WL001312
|
parmar abhishekkumar batukbhai
|
00152
|
HDFC0002574
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039496
|
|
ABHISHEKKUMAR BATUKBHAI PARAMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
23
|
MALIA
|
GJ-06-005-016-001/357
(Devgam )
|
1106005000NRG25130520240011708
|
13/05/2024
|
Parmar Vishalkumar Govindbhai
|
1106005WL001312
|
Parmar Vishalkumar Govindbhai
|
00415
|
SBIN0060169
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039495
|
|
VISHAL GOVINDBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|