|
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
|
PALANPUR
|
GJ-08-014-089-001/510357
(Tokariya)
|
1108014000NRG23040720220072377
|
04/07/2022
|
BHIL CHANDRIKABEN KESHABHAI
|
1108014WL005968
|
BHIL CHANDRIKABEN KESHABHAI
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
25/08/2022
|
|
4149394785
|
|
CHANDRIKABEN KESHABHAI BHIL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-089-001/510355
(Tokariya)
|
1108014000NRG23040720220072375
|
04/07/2022
|
SHRIMALI SUREKHABEN GIRISHBHAI
|
1108014WL005968
|
SHRIMALI SUREKHABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149394778
|
|
SUREKHABEN GIRISHBHAI SHRIMALI
|
IDBI BANK(607095)
|
|
3
|
PALANPUR
|
GJ-08-014-089-001/510356
(Tokariya)
|
1108014000NRG23040720220072376
|
04/07/2022
|
BHIL MAHENDRABHAI HIRABHAI
|
1108014WL005968
|
BHIL MAHENDRABHAI HIRABHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
25/08/2022
|
|
4149394780
|
|
MAHENDRABHAI HIRABHAI BHIL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
PALANPUR
|
GJ-08-014-089-001/510361
(Tokariya)
|
1108014000NRG23040720220072380
|
04/07/2022
|
BHIL ARUNABEN HIRABHAI
|
1108014WL005968
|
BHIL ARUNABEN HIRABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4149394782
|
|
ARUNABEN HIRABHAI BHIL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PALANPUR
|
GJ-08-014-089-001/510361
(Tokariya)
|
1108014000NRG23040720220072378
|
04/07/2022
|
BHIL HIRABHAI KALUBHAI
|
1108014WL005968
|
BHIL HIRABHAI KALUBHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149394776
|
|
HIRABHAI KALUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
PALANPUR
|
GJ-08-014-089-001/510361
(Tokariya)
|
1108014000NRG23040720220072379
|
04/07/2022
|
BHIL MANIBEN HIRABHAI
|
1108014WL005968
|
BHIL MANIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
25/08/2022
|
|
4149394779
|
|
MANIBEN HIRABHAI BHIL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
PALANPUR
|
GJ-08-014-089-001/510363
(Tokariya)
|
1108014000NRG23040720220072382
|
04/07/2022
|
ALSINGA BHIKHABHAI GAMANBHAI
|
1108014WL005968
|
ALSINGA BHIKHABHAI GAMANBHAI
|
00502
|
BKDN0700000
|
170
|
170
|
Processed
|
25/08/2022
|
|
4149394783
|
|
BHIKHABHAI GAMANBHAI ALSINGA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PALANPUR
|
GJ-08-014-089-001/510363
(Tokariya)
|
1108014000NRG23040720220072381
|
04/07/2022
|
ALSINGA BHIKHIBEN BHIKHABHAI
|
1108014WL005968
|
ALSINGA BHIKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
25/08/2022
|
|
4149394784
|
|
BHIKHIBEN BHIKHABHAI ALSINGA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PALANPUR
|
GJ-08-014-089-001/510364
(Tokariya)
|
1108014000NRG23040720220072383
|
04/07/2022
|
ALSINGA MANILAL NARSANGBHAI
|
1108014WL005968
|
ALSINGA MANILAL NARSANGBHAI
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
25/08/2022
|
|
4149394773
|
|
MANILAL NARSUNGBHAI ALSINGA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
PALANPUR
|
GJ-08-014-089-001/510364
(Tokariya)
|
1108014000NRG23040720220072384
|
04/07/2022
|
ALSINGA MANILAL NARSANGBHAI
|
1108014WL005968
|
ALSINGA MANILAL NARSANGBHAI
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149394781
|
|
MANGUBEN MANILAL ALSINGA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
PALANPUR
|
GJ-08-014-089-001/510365
(Tokariya)
|
1108014000NRG23040720220072385
|
04/07/2022
|
BHIL PURIBEN MANSUNGBHAI
|
1108014WL005968
|
BHIL PURIBEN MANSUNGBHAI
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
25/08/2022
|
|
4149394772
|
|
PURIBEN MANSUNGBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
PALANPUR
|
GJ-08-014-089-001/510367
(Tokariya)
|
1108014000NRG23040720220072386
|
04/07/2022
|
SHRIMALI PURIBEN KANJIBHAI
|
1108014WL005968
|
SHRIMALI PURIBEN KANJIBHAI
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149394777
|
|
PURIBEN KANJIBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
PALANPUR
|
GJ-08-014-089-001/510380
(Tokariya)
|
1108014000NRG23040720220072387
|
04/07/2022
|
PARMAR NATHIBEN ISHVARBHAI
|
1108014WL005968
|
PARMAR NATHIBEN ISHVARBHAI
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149394774
|
|
NATHIBEN ISHVARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
PALANPUR
|
GJ-08-014-089-001/510391
(Tokariya)
|
1108014000NRG23040720220072388
|
04/07/2022
|
PARMAR LILABEN RAMANBHAI
|
1108014WL005968
|
PARMAR LILABEN RAMANBHAI
|
00502
|
BKDN0700000
|
170
|
170
|
Processed
|
25/08/2022
|
|
4149394775
|
|
LILABEN RAMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
PALANPUR
|
GJ-08-014-089-001/510862
(Tokariya)
|
1108014000NRG23040720220072389
|
04/07/2022
|
ALSINGA KANTABEN BABUBHAI
|
1108014WL005968
|
ALSINGA KANTABEN BABUBHAI
|
00502
|
BKDN0700000
|
1700
|
1700
|
Processed
|
25/08/2022
|
|
4149394786
|
|
KANTABEN BABUBHAI ALSINGA(BHIL)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21080
|
21080
|
|
|
|
|
|
|
|