|
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
|
DABHOI
|
GJ-15-006-054-001/235418
(NARIYA)
|
1115006000NRG24110720230097390
|
12/07/2023
|
VASAVA ASHABEN ASHOKBHAI
|
1115006WL010501
|
VASAVA ASHABEN ASHOKBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702563
|
|
VASAVA ASHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DABHOI
|
GJ-15-006-054-001/235419
(NARIYA)
|
1115006000NRG24110720230097391
|
12/07/2023
|
SOLANKI ASHMITABEN JAYESHBHAI
|
1115006WL010501
|
SOLANKI ASHMITABEN JAYESHBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702554
|
|
ASMITABEN JAYESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-054-001/235420
(NARIYA)
|
1115006000NRG24110720230097392
|
12/07/2023
|
RATHODIYA SOMABHAI LALLUBHAI
|
1115006WL010501
|
RATHODIYA SOMABHAI LALLUBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702555
|
|
SOMABHAI LALLUBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-054-001/235422
(NARIYA)
|
1115006000NRG24110720230097393
|
12/07/2023
|
VASAVA LALITABEN MANSUKHBHAI
|
1115006WL010501
|
VASAVA LALITABEN MANSUKHBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702562
|
|
LALITABEN MANSUKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
DABHOI
|
GJ-15-006-054-001/235423
(NARIYA)
|
1115006000NRG24110720230097394
|
12/07/2023
|
BARIYA HEMUBEN JAYENDRABHAI
|
1115006WL010501
|
BARIYA HEMUBEN JAYENDRABHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702561
|
|
BARIYA HEMUBEN JAYENDRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-054-001/235431
(NARIYA)
|
1115006000NRG24110720230097395
|
12/07/2023
|
SOLANKI VIKRAMBHAI VITHHALBHAI
|
1115006WL010501
|
SOLANKI VIKRAMBHAI VITHHALBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702550
|
|
VIKRAMBHAI VITTHALBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
DABHOI
|
GJ-15-006-054-001/235432
(NARIYA)
|
1115006000NRG24110720230097396
|
12/07/2023
|
SOLANKI RAMIBEN VITHHALBHAI
|
1115006WL010501
|
SOLANKI RAMIBEN VITHHALBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702551
|
|
RAMIBEN VIKRAMBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
8
|
DABHOI
|
GJ-15-006-054-001/235435
(NARIYA)
|
1115006000NRG24110720230097397
|
12/07/2023
|
VASAVA VIJAYBHAI CHUNILAL
|
1115006WL010501
|
VASAVA VIJAYBHAI CHUNILAL
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702560
|
|
Mr. VIJAYBHAI CHUNILAL VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
DABHOI
|
GJ-15-006-054-001/235438
(NARIYA)
|
1115006000NRG24110720230097398
|
12/07/2023
|
PANCHAL SAROJBEN MANILAL
|
1115006WL010501
|
PANCHAL SAROJBEN MANILAL
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702559
|
|
Panchal Sarojben
|
BANK OF BARODA(606985)
|
|
10
|
DABHOI
|
GJ-15-006-054-001/235441
(NARIYA)
|
1115006000NRG24110720230097399
|
12/07/2023
|
PANCHAL GHANSHYAMBHAI MANILAL
|
1115006WL010501
|
PANCHAL GHANSHYAMBHAI MANILAL
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702553
|
|
Mr. GHANSHYAMBHAI MANILAL PANCHAL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
DABHOI
|
GJ-15-006-054-001/235443
(NARIYA)
|
1115006000NRG24110720230097401
|
12/07/2023
|
SOLANKI JASHVANTBHAI VITHHALBHAI
|
1115006WL010501
|
SOLANKI JASHVANTBHAI VITHHALBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702549
|
|
Mr. JASHVANTBHAI VITTHALBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
DABHOI
|
GJ-15-006-054-001/235443
(NARIYA)
|
1115006000NRG24110720230097400
|
12/07/2023
|
SOLANKI TEJALBEN JASHVANTBHAI
|
1115006WL010501
|
SOLANKI TEJALBEN JASHVANTBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702552
|
|
Mrs. TEJALBEN JASHVANTBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
DABHOI
|
GJ-15-006-054-001/235445
(NARIYA)
|
1115006000NRG24110720230097403
|
12/07/2023
|
Panchal Sonalben Devendrabhai
|
1115006WL010501
|
Panchal Sonalben Devendrabhai
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702557
|
|
SONALBEN DEVENDRA PANCHAL
|
BANK OF BARODA(606985)
|
|
14
|
DABHOI
|
GJ-15-006-054-001/68502-A
(NARIYA)
|
1115006000NRG24110720230097405
|
12/07/2023
|
VASAVA CHAMPA BEN SHANKARBHAI
|
1115006WL010501
|
VASAVA CHAMPA BEN SHANKARBHAI
|
00045
|
BARB0THUVAV
|
3178
|
3178
|
Processed
|
17/07/2023
|
|
3507702558
|
|
CHAMPABEN ASHOKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
DABHOI
|
GJ-15-006-054-001/68502-A
(NARIYA)
|
1115006000NRG24110720230097404
|
12/07/2023
|
VASAVA SHANKARBHAI KASHIBHAI
|
1115006WL010501
|
VASAVA SHANKARBHAI KASHIBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3507702556
|
|
SANKARBHAI KASHIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|