|
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
|
DANTA
|
GJ-08-022-008-001/564322
(Dalpura)
|
1108022000NRG22310320220301348
|
03/04/2022
|
BUMBADIYA LALITBHAI MAVABHAI
|
1108022WL026073
|
BUMBADIYA LALITBHAI MAVABHAI
|
00045
|
BARB0DBDANT
|
1792
|
1792
|
Processed
|
03/05/2022
|
|
0817912783
|
|
LALITBHAI MAVABHAI BUMBADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-041-001/603922
(Rangpur)
|
1108022000NRG22310320220301352
|
03/04/2022
|
KHAIR NARANBHAI LUBABHAI
|
1108022WL026074
|
KHAIR NARANBHAI LUBABHAI
|
00045
|
BARB0DBNAVA
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0817912782
|
|
NARANBHAI LUMBABHAI KHAIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-005-004/572970
(Barvas)
|
1108022000NRG22300320220300338
|
03/04/2022
|
Dabhi Dalpubhai Minabhai
|
1108022WL025906
|
Dabhi Dalpubhai Minabhai
|
00048
|
BKID0002305
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0817912774
|
|
DALPUBHAI MINABHAI DABHI
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-031-008/557645
(Mankdi)
|
1108022000NRG22300320220300385
|
03/04/2022
|
Lot Sureshbhai Dhulabhai
|
1108022WL025914
|
Lot Sureshbhai Dhulabhai
|
00048
|
BKID0002305
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817912773
|
|
SURESHBHAI DHULABHAI LOT
|
BANK OF INDIA(508505)
|
|
5
|
DANTA
|
GJ-08-022-041-001/572254
(Rangpur)
|
1108022000NRG22310320220301356
|
03/04/2022
|
KHAIR PRVINBHAI BABUBHAI
|
1108022WL026075
|
KHAIR PRVINBHAI BABUBHAI
|
00048
|
BKID0002305
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0817912772
|
|
PRAVINBHAI BABUBHAI KHAIR
|
BANK OF INDIA(508505)
|
|
6
|
DANTA
|
GJ-08-022-041-001/572258
(Rangpur)
|
1108022000NRG22310320220301357
|
03/04/2022
|
Dabhi Maljibhai Kantibhai
|
1108022WL026075
|
Dabhi Maljibhai Kantibhai
|
00048
|
BKID0002305
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0817912771
|
|
MALJIBHAI KANTIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
7
|
DANTA
|
GJ-08-022-005-004/564403
(Barvas)
|
1108022000NRG22300320220300336
|
03/04/2022
|
Dabhi Gunkabhai Bagabhai
|
1108022WL025906
|
Dabhi Gunkabhai Bagabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0817912769
|
|
GUNKABHAI BHAGABHAI DABHI
|
BANK OF BARODA(606985)
|
|
8
|
DANTA
|
GJ-08-022-017-006/594529
(Jodhsar)
|
1108022000NRG22300320220300442
|
03/04/2022
|
Kodaravi Ranchhodbhai Ditabhai
|
1108022WL025924
|
Kodaravi Ranchhodbhai Ditabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0817912777
|
|
KodaraviRanchhodbhaiDitabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
DANTA
|
GJ-08-022-020-001/728380
(Kesarpura)
|
1108022000NRG22300320220300377
|
03/04/2022
|
Begadiya Asokbhai Jatabhai
|
1108022WL025912
|
Begadiya Asokbhai Jatabhai
|
00114
|
GSCB0BKD001
|
1792
|
1792
|
Processed
|
03/05/2022
|
|
0817912768
|
|
MR ASHOKBHAI JATABHAI BEGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
10
|
DANTA
|
GJ-08-022-031-001/594337
(Mankdi)
|
1108022000NRG22300320220300397
|
03/04/2022
|
Parmar Haresbhai Kantibhai
|
1108022WL025916
|
Parmar Haresbhai Kantibhai
|
00415
|
SBIN0001697
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817912770
|
|
MR HARESHBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
DANTA
|
GJ-08-022-031-001/594857
(Mankdi)
|
1108022000NRG22300320220300382
|
03/04/2022
|
CHAKABHAI PITHABHAI GAMAR
|
1108022WL025914
|
CHAKABHAI PITHABHAI GAMAR
|
00415
|
SBIN0010956
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817912775
|
|
MR CHAKABHAI PITHABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DANTA
|
GJ-08-022-041-001/603908
(Rangpur)
|
1108022000NRG22310320220301351
|
03/04/2022
|
GAMAR RAMESHBHAI BABUBHAI
|
1108022WL026074
|
GAMAR RAMESHBHAI BABUBHAI
|
00415
|
SBIN0010956
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0817912776
|
|
MR RAMESHBHAI BABUBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
13
|
DANTA
|
GJ-08-022-017-006/594533
(Jodhsar)
|
1108022000NRG22300320220300410
|
03/04/2022
|
Kodaravi Kasnabhai Hasabhai
|
1108022WL025920
|
Kodaravi Kasnabhai Hasabhai
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0817912781
|
|
KASNABHAI HASABHAI KODARVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DANTA
|
GJ-08-022-020-001/728385
(Kesarpura)
|
1108022000NRG22310320220302071
|
03/04/2022
|
Begadiya Mukeshbhai Hagarabhai
|
1108022WL026171
|
Begadiya Mukeshbhai Hagarabhai
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
03/05/2022
|
|
0817912780
|
|
BegadiyaMukeshbhaiHagarabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
15
|
DANTA
|
GJ-08-022-020-001/728385
(Kesarpura)
|
1108022000NRG22310320220302070
|
03/04/2022
|
Begadiya Nandaben Mukeshbhai
|
1108022WL026171
|
Begadiya Nandaben Mukeshbhai
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
03/05/2022
|
|
0817912779
|
|
NANDABEN MUKESHBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DANTA
|
GJ-08-022-045-004/563331
(Sandhosi)
|
1108022000NRG22300320220300404
|
03/04/2022
|
Gamar Kasmirbhai Lukabhai
|
1108022WL025918
|
Gamar Kasmirbhai Lukabhai
|
00502
|
BKDN0700000
|
448
|
448
|
Processed
|
03/05/2022
|
|
0817912778
|
|
KASHMIRBHAI.LUNKABHAI.GAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36204
|
36204
|
|
|
|
|
|
|
|