|
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
|
Dahod
|
GJ-23-001-011-001/5598889720
(Brahmkheda)
|
1123001000NRG24240520230216990
|
24/05/2023
|
BARIYA ASOKBHAI RAMUBHAI
|
1123001WL011640
|
BARIYA ASOKBHAI RAMUBHAI
|
00045
|
BARB0GODIRD
|
2475
|
2475
|
Processed
|
27/05/2023
|
|
1905946096
|
|
Mr. ASHOKBHAI RAMUBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Dahod
|
GJ-23-001-011-001/5598889720
(Brahmkheda)
|
1123001000NRG24240520230216991
|
24/05/2023
|
BARIYA KANJUBEN ASOKBHAI
|
1123001WL011640
|
BARIYA KANJUBEN ASOKBHAI
|
00045
|
BARB0GODIRD
|
2475
|
2475
|
Processed
|
27/05/2023
|
|
1905946078
|
|
Miss. Bariya bariya kanjuben ashokbhai K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dahod
|
GJ-23-001-011-001/5598889727
(Brahmkheda)
|
1123001000NRG24240520230216997
|
24/05/2023
|
GANAVA HIMLABHAI MEHAJIBHAI
|
1123001WL011640
|
GANAVA HIMLABHAI MEHAJIBHAI
|
00045
|
BARB0GODIRD
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1905946094
|
|
Mr. HIMLABHAI MEHJIBHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dahod
|
GJ-23-001-011-001/5598889727
(Brahmkheda)
|
1123001000NRG24240520230216998
|
24/05/2023
|
GANAVA MANGIBEN HIMLABHAI
|
1123001WL011640
|
GANAVA MANGIBEN HIMLABHAI
|
00045
|
BARB0GODIRD
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1905946095
|
|
Miss. Magiben ganava magiben himlabhai H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-011-001/5598889395
(Brahmkheda)
|
1123001000NRG24240520230216981
|
24/05/2023
|
BARIA MANJULABEN PUNMABHAI
|
1123001WL011640
|
BARIA MANJULABEN PUNMABHAI
|
00089
|
CBIN0280482
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1905946086
|
|
Miss. MANJULABEN PUNAMBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Dahod
|
GJ-23-001-011-001/5598889395
(Brahmkheda)
|
1123001000NRG24240520230216980
|
24/05/2023
|
BARIA PUNMABHAI MOTIYABHAI
|
1123001WL011640
|
BARIA PUNMABHAI MOTIYABHAI
|
00089
|
CBIN0280482
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1905946079
|
|
Mr. PUNAMBHAI MOTIYABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Dahod
|
GJ-23-001-011-001/5598889396
(Brahmkheda)
|
1123001000NRG24240520230216983
|
24/05/2023
|
BARIA DITUBEN LULABHAI
|
1123001WL011640
|
BARIA DITUBEN LULABHAI
|
00089
|
CBIN0280482
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1905946087
|
|
Miss. Bariya Deetuben Lulabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Dahod
|
GJ-23-001-011-001/5598889396
(Brahmkheda)
|
1123001000NRG24240520230216982
|
24/05/2023
|
BARIA LULABHAI MADIYABHAI
|
1123001WL011640
|
BARIA LULABHAI MADIYABHAI
|
00089
|
CBIN0280482
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1905946089
|
|
LULABHAI MADIYABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dahod
|
GJ-23-001-011-001/5598889609
(Brahmkheda)
|
1123001000NRG24240520230216986
|
24/05/2023
|
bariya sakarabhai maniyabhai
|
1123001WL011640
|
bariya sakarabhai maniyabhai
|
00089
|
CBIN0280482
|
2475
|
2475
|
Processed
|
27/05/2023
|
|
1905946084
|
|
Mr. SAKARABHAI MANIYABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Dahod
|
GJ-23-001-011-001/5598889609
(Brahmkheda)
|
1123001000NRG24240520230216987
|
24/05/2023
|
Bariya Savitaben Sakarabhai
|
1123001WL011640
|
Bariya Savitaben Sakarabhai
|
00089
|
CBIN0280482
|
2475
|
2475
|
Processed
|
27/05/2023
|
|
1905946085
|
|
Mr. Bariya Savitaben Sakarabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Dahod
|
GJ-23-001-011-001/5598889719
(Brahmkheda)
|
1123001000NRG24240520230216989
|
24/05/2023
|
BARIYA KALIBEN RAMUBHAI
|
1123001WL011640
|
BARIYA KALIBEN RAMUBHAI
|
00089
|
CBIN0280482
|
2475
|
2475
|
Processed
|
27/05/2023
|
|
1905946082
|
|
Mrs. KALIBEN RAMUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dahod
|
GJ-23-001-011-001/5598889719
(Brahmkheda)
|
1123001000NRG24240520230216988
|
24/05/2023
|
BARIYA RAMUBHAI LULABHAI
|
1123001WL011640
|
BARIYA RAMUBHAI LULABHAI
|
00089
|
CBIN0280482
|
2475
|
2475
|
Processed
|
27/05/2023
|
|
1905946081
|
|
Mr. RAMUBHAI LALABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Dahod
|
GJ-23-001-011-001/5598889722
(Brahmkheda)
|
1123001000NRG24240520230216995
|
24/05/2023
|
BARIYA BHURIBEN MANDABHAI
|
1123001WL011640
|
BARIYA BHURIBEN MANDABHAI
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1905946083
|
|
Miss. Bhuriben Mandabhai Bariya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Dahod
|
GJ-23-001-011-001/5598889722
(Brahmkheda)
|
1123001000NRG24240520230216994
|
24/05/2023
|
BARIYA MANDABHAI LULABHAI
|
1123001WL011640
|
BARIYA MANDABHAI LULABHAI
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1905946080
|
|
Mr. MANDA LULA BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Dahod
|
GJ-23-001-011-001/5598890414
(Brahmkheda)
|
1123001000NRG24240520230216999
|
24/05/2023
|
Ganava Himrajbhai Mehjibhai
|
1123001WL011640
|
Ganava Himrajbhai Mehjibhai
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1905946092
|
|
Mr. HEMRAJBHAI MEHJIBHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Dahod
|
GJ-23-001-011-001/5598890414
(Brahmkheda)
|
1123001000NRG24240520230217000
|
24/05/2023
|
Ganava Samudiben Himrajbhai
|
1123001WL011640
|
Ganava Samudiben Himrajbhai
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1905946091
|
|
Mrs. SAMUDIBEN HEMRAJBHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Dahod
|
GJ-23-001-011-001/5598890929
(Brahmkheda)
|
1123001000NRG24240520230217001
|
24/05/2023
|
Chiniyabhai Maniyabhai Baria
|
1123001WL011640
|
Chiniyabhai Maniyabhai Baria
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1905946088
|
|
Mr. SENIA MANIA BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Dahod
|
GJ-23-001-011-001/5598890931
(Brahmkheda)
|
1123001000NRG24240520230217004
|
24/05/2023
|
Daveshbhai Dinubhai Bariya
|
1123001WL011640
|
Daveshbhai Dinubhai Bariya
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1905946090
|
|
Mr. DAVESHBHAI UG DINUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Dahod
|
GJ-23-001-011-001/5598890932
(Brahmkheda)
|
1123001000NRG24240520230217006
|
24/05/2023
|
Baria Shitalben Punambhai
|
1123001WL011640
|
Baria Shitalben Punambhai
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1905946093
|
|
Miss. SHEETAL(M) U/G POONAMBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38830
|
38830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|