|
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
|
BHABHAR
|
GJ-08-030-020-001/632273
(Indarva Nava)
|
1108030000NRG25220420240010363
|
23/04/2024
|
Rathod Saradaben Velaji
|
1108030WL000914
|
Rathod Saradaben Velaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642352
|
|
RATHOD SHARDABEN VELAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHABHAR
|
GJ-08-030-020-001/632273
(Indarva Nava)
|
1108030000NRG25220420240010362
|
23/04/2024
|
Rathod Velabhai Thakarji
|
1108030WL000914
|
Rathod Velabhai Thakarji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642351
|
|
VELABHAI THAKARJI RA
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-020-001/632733
(Indarva Nava)
|
1108030000NRG25220420240010360
|
23/04/2024
|
Rathod Kankuben Momajibhai
|
1108030WL000913
|
Rathod Kankuben Momajibhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642349
|
|
THAKOR KANKUBEN MOMJ
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-020-001/632733
(Indarva Nava)
|
1108030000NRG25220420240010359
|
23/04/2024
|
Rathod Momaji Savaji
|
1108030WL000913
|
Rathod Momaji Savaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642355
|
|
RATHOD MOMAJIBHAI SA
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-020-001/632738
(Indarva Nava)
|
1108030000NRG25220420240010367
|
23/04/2024
|
Rathod Govindji Maganji
|
1108030WL000916
|
Rathod Govindji Maganji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642346
|
|
GOVINDBHAI MAGANJI T
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-020-001/632738
(Indarva Nava)
|
1108030000NRG25220420240010368
|
23/04/2024
|
Rathod Sitaben Godaji
|
1108030WL000916
|
Rathod Sitaben Godaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642354
|
|
RATHOD SITABEN GODAJ
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-020-001/632794
(Indarva Nava)
|
1108030000NRG25220420240010365
|
23/04/2024
|
Rathod Ramilaben Govindji
|
1108030WL000915
|
Rathod Ramilaben Govindji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642353
|
|
RAMILABEN GOVINDAJI
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-020-001/678308
(Indarva Nava)
|
1108030000NRG25220420240010361
|
23/04/2024
|
Rathod Ramajibhai Damarbhai
|
1108030WL000913
|
Rathod Ramajibhai Damarbhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642347
|
|
RAMJIBHAI DAMRAJI RA
|
BANK OF BARODA(606985)
|
|
9
|
BHABHAR
|
GJ-08-030-020-001/678309
(Indarva Nava)
|
1108030000NRG25220420240010364
|
23/04/2024
|
Rathod Subaji Devaji
|
1108030WL000914
|
Rathod Subaji Devaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642357
|
|
SUBAJI DEVAJI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
BHABHAR
|
GJ-08-030-020-001/678426
(Indarva Nava)
|
1108030000NRG25220420240010369
|
23/04/2024
|
Rathod Balvantji Masaji
|
1108030WL000916
|
Rathod Balvantji Masaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642348
|
|
BALVANTJI MASHAJI RA
|
BANK OF BARODA(606985)
|
|
11
|
BHABHAR
|
GJ-08-030-020-001/678452
(Indarva Nava)
|
1108030000NRG25220420240010366
|
23/04/2024
|
Rathod Devramji Mavaji
|
1108030WL000915
|
Rathod Devramji Mavaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642356
|
|
RATHOD DEVAJI MAVAJI
|
BANK OF BARODA(606985)
|
|
12
|
BHABHAR
|
GJ-08-030-035-001/534601
(Suthar Nesdi)
|
1108030000NRG25220420240010376
|
23/04/2024
|
Lilaben Ashokbhai Mali
|
1108030WL000917
|
Lilaben Ashokbhai Mali
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642350
|
|
MALI LILABEN ASHOKBH
|
BANK OF BARODA(606985)
|
|
13
|
BHABHAR
|
GJ-08-030-035-001/534602
(Suthar Nesdi)
|
1108030000NRG25220420240010378
|
23/04/2024
|
Hariben Rameshbhai Gelot
|
1108030WL000917
|
Hariben Rameshbhai Gelot
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642338
|
|
HARIBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
14
|
BHABHAR
|
GJ-08-030-035-001/534602
(Suthar Nesdi)
|
1108030000NRG25220420240010377
|
23/04/2024
|
Mali Rameshbhai Viramaji
|
1108030WL000917
|
Mali Rameshbhai Viramaji
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642358
|
|
RAMESH VIRAMJI GELOT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45424
|
45424
|
|
|
|
|
|
|
|
|
15
|
BHABHAR
|
GJ-08-030-035-001/51988
(Suthar Nesdi)
|
1108030000NRG25220420240010370
|
23/04/2024
|
Mali Babubhai Vakhtaji
|
1108030WL000917
|
Mali Babubhai Vakhtaji
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642339
|
|
MR BABUJI VAKHTAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHABHAR
|
GJ-08-030-035-001/51988
(Suthar Nesdi)
|
1108030000NRG25220420240010371
|
23/04/2024
|
Mali Navinbhai Babubhai
|
1108030WL000917
|
Mali Navinbhai Babubhai
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642343
|
|
NAVINBHAI BABUJI MAL
|
BANK OF BARODA(606985)
|
|
17
|
BHABHAR
|
GJ-08-030-035-001/51990
(Suthar Nesdi)
|
1108030000NRG25220420240010372
|
23/04/2024
|
Mali Kantibhai Amaraji
|
1108030WL000917
|
Mali Kantibhai Amaraji
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642344
|
|
KANTIBHAI AMARAJI MA
|
BANK OF BARODA(606985)
|
|
18
|
BHABHAR
|
GJ-08-030-035-001/51994
(Suthar Nesdi)
|
1108030000NRG25220420240010373
|
23/04/2024
|
Mali Nemaji Dhanaji
|
1108030WL000917
|
Mali Nemaji Dhanaji
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642340
|
|
NEMAJI DHANAJI MALI
|
BANK OF BARODA(606985)
|
|
19
|
BHABHAR
|
GJ-08-030-035-001/53409
(Suthar Nesdi)
|
1108030000NRG25220420240010374
|
23/04/2024
|
Mali Sureshbhai Ishaji
|
1108030WL000917
|
Mali Sureshbhai Ishaji
|
00415
|
SBIN0002632
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368642345
|
|
MR SURESHBHAI ISHAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHABHAR
|
GJ-08-030-035-001/534601
(Suthar Nesdi)
|
1108030000NRG25220420240010375
|
23/04/2024
|
Ashokbhai Mafabhai Mali
|
1108030WL000917
|
Ashokbhai Mafabhai Mali
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642342
|
|
ASHOKBHAI MAFAJI GAL
|
BANK OF BARODA(606985)
|
|
21
|
BHABHAR
|
GJ-08-030-035-001/534605
(Suthar Nesdi)
|
1108030000NRG25220420240010379
|
23/04/2024
|
Mali Damarbhai Nagjibhai
|
1108030WL000917
|
Mali Damarbhai Nagjibhai
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642341
|
|
MR DAMARBHAI NAGJI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57524
|
57524
|
|
|
|
|
|
|
|