|
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
|
Jhalod
|
GJ-23-003-045-001/5586988
(Malvasi)
|
1123003000NRG24031220231062084
|
03/12/2023
|
Damor Alkeshbhai Virsingbhai
|
1123003WL072165
|
Damor Alkeshbhai Virsingbhai
|
00045
|
BARB0LIMDIX
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998412598
|
|
ALKESHBHAI VIRSHINGB
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-045-001/99560100
(Malvasi)
|
1123003000NRG24031220231062092
|
03/12/2023
|
Dindod Lalubhai Hirabhai
|
1123003WL072165
|
Dindod Lalubhai Hirabhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998412600
|
|
LALUBHAI HIRABHAI DI
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-045-001/995607083
(Malvasi)
|
1123003000NRG24031220231062100
|
03/12/2023
|
Damor Avinashbhai Maheshbhai
|
1123003WL072165
|
Damor Avinashbhai Maheshbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998412599
|
|
AVINASHBHAI MAHESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
4
|
Jhalod
|
GJ-23-003-045-001/5586989
(Malvasi)
|
1123003000NRG24031220231062085
|
03/12/2023
|
dindod rameshbhai babubhai
|
1123003WL072165
|
dindod rameshbhai babubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998412596
|
|
RAMESHBHAI BABUBHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jhalod
|
GJ-23-003-045-001/5586990
(Malvasi)
|
1123003000NRG24031220231062086
|
03/12/2023
|
dindod chuniyabhai hirabhai
|
1123003WL072165
|
dindod chuniyabhai hirabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998412602
|
|
CHUNIA HIRA DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Jhalod
|
GJ-23-003-045-001/5587006
(Malvasi)
|
1123003000NRG24031220231062087
|
03/12/2023
|
RAMILABEN DINESHBHAI HATILA
|
1123003WL072165
|
RAMILABEN DINESHBHAI HATILA
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998412589
|
|
Ms. Hathila Ramilaben Dineshbhai
|
INDIAN BANK(607105)
|
|
7
|
Jhalod
|
GJ-23-003-045-001/5587028
(Malvasi)
|
1123003000NRG24031220231062089
|
03/12/2023
|
Kalara Surekhaben Vinodbhai
|
1123003WL072165
|
Kalara Surekhaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998412597
|
|
KALARA SUREKHABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jhalod
|
GJ-23-003-045-001/5587028
(Malvasi)
|
1123003000NRG24031220231062088
|
03/12/2023
|
Kalara Vinodbhai Tanubhai
|
1123003WL072165
|
Kalara Vinodbhai Tanubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998412588
|
|
KOLI NITESH RAJU
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-045-001/5588316
(Malvasi)
|
1123003000NRG24031220231062090
|
03/12/2023
|
dindod Mayurbhai Kalubhai
|
1123003WL072165
|
dindod Mayurbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998412592
|
|
DINDOD MAYURBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Jhalod
|
GJ-23-003-045-001/5595227
(Malvasi)
|
1123003000NRG24031220231062091
|
03/12/2023
|
Damor Bhursingbhai Pujabhai
|
1123003WL072165
|
Damor Bhursingbhai Pujabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998412590
|
|
DAMOR BHURSINGBHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jhalod
|
GJ-23-003-045-001/99560100
(Malvasi)
|
1123003000NRG24031220231062093
|
03/12/2023
|
dindod rasaliben lalubhai
|
1123003WL072165
|
dindod rasaliben lalubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998412601
|
|
Ms. Dindod Rasliben Lalubhai
|
INDIAN BANK(607105)
|
|
12
|
Jhalod
|
GJ-23-003-045-001/99560135
(Malvasi)
|
1123003000NRG24031220231062094
|
03/12/2023
|
KANABHAI BABUBHAI DINDOR
|
1123003WL072165
|
KANABHAI BABUBHAI DINDOR
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998412595
|
|
KANABHAI BABUBHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-045-001/99560259
(Malvasi)
|
1123003000NRG24031220231062095
|
03/12/2023
|
damor velaben rameshbhai
|
1123003WL072165
|
damor velaben rameshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998412585
|
|
VELABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-045-001/99560305
(Malvasi)
|
1123003000NRG24031220231062096
|
03/12/2023
|
damor sunitaben tajubhai
|
1123003WL072165
|
damor sunitaben tajubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8998412594
|
|
SUNITABEN TAJUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-045-001/99560306
(Malvasi)
|
1123003000NRG24031220231062097
|
03/12/2023
|
damor tinaben rameshbhai
|
1123003WL072165
|
damor tinaben rameshbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8998412587
|
|
TINABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-045-001/995606659
(Malvasi)
|
1123003000NRG24031220231062098
|
03/12/2023
|
Hatila Kakuben Kasubhai
|
1123003WL072165
|
Hatila Kakuben Kasubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8998412586
|
|
KANKUBEN KASUBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-045-001/995606775
(Malvasi)
|
1123003000NRG24031220231062099
|
03/12/2023
|
Dindod Vikrambhai Lalubhai
|
1123003WL072165
|
Dindod Vikrambhai Lalubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998412591
|
|
VIKRAMBHAI LALUBHAI DINDOD
|
IDBI BANK(607095)
|
|
18
|
Jhalod
|
GJ-23-003-049-001/5611133
(Moti Handi)
|
1123003000NRG24031220231062381
|
03/12/2023
|
KANAIYA LAL
|
1123003WL072202
|
KANAIYA LAL
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
01/01/2024
|
|
8998412593
|
|
KANAIYALAL RAMSUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Jhalod
|
GJ-23-003-049-001/5611133
(Moti Handi)
|
1123003000NRG24031220231062382
|
03/12/2023
|
Parmar Surekhaben Kanaiyabhai
|
1123003WL072202
|
Parmar Surekhaben Kanaiyabhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
01/01/2024
|
|
8998412584
|
|
SUREKHABEN BALUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38824
|
38824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|