|
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
|
CHANASMA
|
GJ-20-007-004-001/584
(Chaveli )
|
1120007000NRG25070620240026632
|
07/06/2024
|
SOLANKI BHIKHIBEN MAGANBHAI
|
1120007WL002778
|
SOLANKI BHIKHIBEN MAGANBHAI
|
00045
|
BARB0CHANAS
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919807976
|
|
BHIKHIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-004-001/236
(Chaveli )
|
1120007000NRG25070620240026617
|
07/06/2024
|
SOLANKI DAHIBEN AMBALAL
|
1120007WL002778
|
SOLANKI DAHIBEN AMBALAL
|
00045
|
BARB0SARDAR
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919807949
|
|
DAHIBEN AMBALAL SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-004-001/174
(Chaveli )
|
1120007000NRG25070620240026608
|
07/06/2024
|
SHRIMALI HASUMATIBEN KANAIYALAL
|
1120007WL002778
|
SHRIMALI HASUMATIBEN KANAIYALAL
|
00045
|
BARB0ZILIAX
|
3836
|
3836
|
Processed
|
12/06/2024
|
|
4919807965
|
|
HASUMATIBEN KANAIYAL
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-004-001/176
(Chaveli )
|
1120007000NRG25070620240026609
|
07/06/2024
|
SOLANKI PRAVINBHAI KESAB
|
1120007WL002778
|
SOLANKI PRAVINBHAI KESAB
|
00045
|
BARB0ZILIAX
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4919807958
|
|
PRAVINBHAI KESHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-004-001/178
(Chaveli )
|
1120007000NRG25070620240026610
|
07/06/2024
|
SOLANKI HETALBEN VIKRAMBHAI
|
1120007WL002778
|
SOLANKI HETALBEN VIKRAMBHAI
|
00045
|
BARB0ZILIAX
|
3836
|
3836
|
Processed
|
12/06/2024
|
|
4919807969
|
|
SOLANKI HETALBEN
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-004-001/180
(Chaveli )
|
1120007000NRG25070620240026611
|
07/06/2024
|
SOLANKI MANIBEN RAMANBHAI
|
1120007WL002778
|
SOLANKI MANIBEN RAMANBHAI
|
00045
|
BARB0ZILIAX
|
3836
|
3836
|
Processed
|
12/06/2024
|
|
4919807955
|
|
MANIBEN RAMABHAI SOL
|
BANK OF BARODA(606985)
|
|
7
|
CHANASMA
|
GJ-20-007-004-001/190
(Chaveli )
|
1120007000NRG25070620240026612
|
07/06/2024
|
SOLANKI MANJULABEN BHARATBHAI
|
1120007WL002778
|
SOLANKI MANJULABEN BHARATBHAI
|
00045
|
BARB0ZILIAX
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4919807962
|
|
MAJULABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
CHANASMA
|
GJ-20-007-004-001/194
(Chaveli )
|
1120007000NRG25070620240026613
|
07/06/2024
|
SOLANKI PARUBEN V
|
1120007WL002778
|
SOLANKI PARUBEN V
|
00045
|
BARB0ZILIAX
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919807971
|
|
PARULBEN VINODBHAI S
|
BANK OF BARODA(606985)
|
|
9
|
CHANASMA
|
GJ-20-007-004-001/2-B
(Chaveli )
|
1120007000NRG25070620240026614
|
07/06/2024
|
SOLANKI BHIKHIBEN VINODBHAI
|
1120007WL002778
|
SOLANKI BHIKHIBEN VINODBHAI
|
00045
|
BARB0ZILIAX
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919807956
|
|
BHIKHIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
10
|
CHANASMA
|
GJ-20-007-004-001/22
(Chaveli )
|
1120007000NRG25070620240026615
|
07/06/2024
|
BHANGI RAJESHKUMAR PUNJABHAI
|
1120007WL002778
|
BHANGI RAJESHKUMAR PUNJABHAI
|
00045
|
BARB0ZILIAX
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919807961
|
|
RAJESHKUMAR PUNJABHA
|
BANK OF BARODA(606985)
|
|
11
|
CHANASMA
|
GJ-20-007-004-001/22
(Chaveli )
|
1120007000NRG25070620240026616
|
07/06/2024
|
VALMIKI BHARATIBEN RAJESHKUMAR
|
1120007WL002778
|
VALMIKI BHARATIBEN RAJESHKUMAR
|
00045
|
BARB0ZILIAX
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919807964
|
|
BHARATIBEN RAJESHKUM
|
BANK OF BARODA(606985)
|
|
12
|
CHANASMA
|
GJ-20-007-004-001/259
(Chaveli )
|
1120007000NRG25070620240026618
|
07/06/2024
|
RAVAL JYOTSANABEN RANCHHODBHAI
|
1120007WL002778
|
RAVAL JYOTSANABEN RANCHHODBHAI
|
00045
|
BARB0ZILIAX
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919807975
|
|
RAVAL JYOTSANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
CHANASMA
|
GJ-20-007-004-001/29
(Chaveli )
|
1120007000NRG25070620240026619
|
07/06/2024
|
RAVAL CHANPABEN AMRATBHAI
|
1120007WL002778
|
RAVAL CHANPABEN AMRATBHAI
|
00045
|
BARB0ZILIAX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919807966
|
|
CHAMPABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
14
|
CHANASMA
|
GJ-20-007-004-001/30
(Chaveli )
|
1120007000NRG25070620240026620
|
07/06/2024
|
RAVAL RAMESHBHAI KHODABHAI
|
1120007WL002778
|
RAVAL RAMESHBHAI KHODABHAI
|
00045
|
BARB0ZILIAX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919807951
|
|
RAMESHBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
15
|
CHANASMA
|
GJ-20-007-004-001/38
(Chaveli )
|
1120007000NRG25070620240026621
|
07/06/2024
|
RAVAL DASHARATHBHAI RAMASINHBHAI
|
1120007WL002778
|
RAVAL DASHARATHBHAI RAMASINHBHAI
|
00045
|
BARB0ZILIAX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919807952
|
|
DASHRATHBHAI RAMSINH
|
BANK OF BARODA(606985)
|
|
16
|
CHANASMA
|
GJ-20-007-004-001/42
(Chaveli )
|
1120007000NRG25070620240026622
|
07/06/2024
|
SOLANKI CHAMPABEN MULJIBHAI
|
1120007WL002778
|
SOLANKI CHAMPABEN MULJIBHAI
|
00045
|
BARB0ZILIAX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919807963
|
|
CHAMPABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
CHANASMA
|
GJ-20-007-004-001/43
(Chaveli )
|
1120007000NRG25070620240026623
|
07/06/2024
|
SOLANKI CHANDRIKABEN RAMESHBHAI
|
1120007WL002778
|
SOLANKI CHANDRIKABEN RAMESHBHAI
|
00045
|
BARB0ZILIAX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919807954
|
|
CHANDRIKABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
18
|
CHANASMA
|
GJ-20-007-004-001/52
(Chaveli )
|
1120007000NRG25070620240026624
|
07/06/2024
|
SOLANKI VALIBEN BHUDARBHAI
|
1120007WL002778
|
SOLANKI VALIBEN BHUDARBHAI
|
00045
|
BARB0ZILIAX
|
3588
|
3588
|
Processed
|
12/06/2024
|
|
4919807973
|
|
VALIBEN BHUDARBHAI S
|
BANK OF BARODA(606985)
|
|
19
|
CHANASMA
|
GJ-20-007-004-001/55
(Chaveli )
|
1120007000NRG25070620240026625
|
07/06/2024
|
SRIMALI LAXMIBEN DINESHBHAI
|
1120007WL002778
|
SRIMALI LAXMIBEN DINESHBHAI
|
00045
|
BARB0ZILIAX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919807950
|
|
LAXAMIBEN DINESHABHA
|
BANK OF BARODA(606985)
|
|
20
|
CHANASMA
|
GJ-20-007-004-001/56
(Chaveli )
|
1120007000NRG25070620240026627
|
07/06/2024
|
SOLANKI BHAVANABEN UMEDBHAI
|
1120007WL002778
|
SOLANKI BHAVANABEN UMEDBHAI
|
00045
|
BARB0ZILIAX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919807970
|
|
BHAVNABEN UMEDBHAI S
|
BANK OF BARODA(606985)
|
|
21
|
CHANASMA
|
GJ-20-007-004-001/56
(Chaveli )
|
1120007000NRG25070620240026626
|
07/06/2024
|
SOLANKI UMEDBHAI CHATURBHAI
|
1120007WL002778
|
SOLANKI UMEDBHAI CHATURBHAI
|
00045
|
BARB0ZILIAX
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4919807959
|
|
UMEDBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
22
|
CHANASMA
|
GJ-20-007-004-001/570
(Chaveli )
|
1120007000NRG25070620240026628
|
07/06/2024
|
SOLANKI DEVUBEN N
|
1120007WL002778
|
SOLANKI DEVUBEN N
|
00045
|
BARB0ZILIAX
|
3892
|
3892
|
Processed
|
12/06/2024
|
|
4919807967
|
|
DEVUBEN NAVINKUMAR S
|
BANK OF BARODA(606985)
|
|
23
|
CHANASMA
|
GJ-20-007-004-001/571
(Chaveli )
|
1120007000NRG25070620240026629
|
07/06/2024
|
SOLANKI DAKSHABEN RAJENDRABHAI
|
1120007WL002778
|
SOLANKI DAKSHABEN RAJENDRABHAI
|
00045
|
BARB0ZILIAX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919807960
|
|
DAKSHABEN RAJENDRABH
|
BANK OF BARODA(606985)
|
|
24
|
CHANASMA
|
GJ-20-007-004-001/58
(Chaveli )
|
1120007000NRG25070620240026630
|
07/06/2024
|
AMRUTBHAI CHHAGANBHAI SOLANKI
|
1120007WL002778
|
AMRUTBHAI CHHAGANBHAI SOLANKI
|
00045
|
BARB0ZILIAX
|
3588
|
3588
|
Processed
|
12/06/2024
|
|
4919807957
|
|
AMRUTBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
25
|
CHANASMA
|
GJ-20-007-004-001/584
(Chaveli )
|
1120007000NRG25070620240026631
|
07/06/2024
|
SOLANKI MAGANBHAI BABABHAI
|
1120007WL002778
|
SOLANKI MAGANBHAI BABABHAI
|
00045
|
BARB0ZILIAX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919807972
|
|
MAGANBHAI BABABHAI S
|
BANK OF BARODA(606985)
|
|
26
|
CHANASMA
|
GJ-20-007-004-001/59
(Chaveli )
|
1120007000NRG25070620240026633
|
07/06/2024
|
SRIMALI NARMADABEN MAHENDRABHAI
|
1120007WL002778
|
SRIMALI NARMADABEN MAHENDRABHAI
|
00045
|
BARB0ZILIAX
|
3588
|
3588
|
Processed
|
12/06/2024
|
|
4919807968
|
|
NARMADABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
27
|
CHANASMA
|
GJ-20-007-004-001/7
(Chaveli )
|
1120007000NRG25070620240026635
|
07/06/2024
|
SOLANKI CHAMANBHAI KANTIBHA
|
1120007WL002778
|
SOLANKI CHAMANBHAI KANTIBHA
|
00045
|
BARB0ZILIAX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919807953
|
|
CHAMANBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
28
|
CHANASMA
|
GJ-20-007-004-001/591
(Chaveli )
|
1120007000NRG25070620240026634
|
07/06/2024
|
SHRIMALI KHUSHBU VIJAYKUMAR
|
1120007WL002778
|
SHRIMALI KHUSHBU VIJAYKUMAR
|
00415
|
SBIN0005528
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919807974
|
|
SHRIMALI KHUSHBU VIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103476
|
103476
|
|
|
|
|
|
|
|