|
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
|
RAJKOT
|
GJ-02-001-020-001/15
(GOLIDA)
|
1102001000NRG25240520240007756
|
24/05/2024
|
RAMESHBHAI MAKABHAI VAGHELA
|
1102001WL000838
|
RAMESHBHAI MAKABHAI VAGHELA
|
00045
|
BARB0DBBEDL
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4383726302
|
|
RAMESHBHAI MAKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
RAJKOT
|
GJ-02-001-020-001/10
(GOLIDA)
|
1102001000NRG25240520240007754
|
24/05/2024
|
SONA MANSUR VAGHELA
|
1102001WL000838
|
SONA MANSUR VAGHELA
|
00048
|
BKID0003120
|
143
|
143
|
Processed
|
30/05/2024
|
|
4383726294
|
|
MANSURBHAI LAKHABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
3
|
RAJKOT
|
GJ-02-001-020-001/11051481
(GOLIDA)
|
1102001000NRG25240520240007755
|
24/05/2024
|
NARAN MERAM
|
1102001WL000838
|
NARAN MERAM
|
00048
|
BKID0003120
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4383726298
|
|
NARAN MERAMBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
4
|
RAJKOT
|
GJ-02-001-020-001/15
(GOLIDA)
|
1102001000NRG25240520240007757
|
24/05/2024
|
RAMESHBHAI MAKABHAI VAGHELA
|
1102001WL000838
|
RAMESHBHAI MAKABHAI VAGHELA
|
00048
|
BKID0003120
|
1235
|
1235
|
Processed
|
30/05/2024
|
|
4383726289
|
|
LILABEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
5
|
RAJKOT
|
GJ-02-001-020-001/2
(GOLIDA)
|
1102001000NRG25240520240007759
|
24/05/2024
|
HANSABEN VIRABHAI VAGHELA
|
1102001WL000838
|
HANSABEN VIRABHAI VAGHELA
|
00048
|
BKID0003120
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4383726290
|
|
VAGHELA HANSABEN
|
BANK OF BARODA(606985)
|
|
6
|
RAJKOT
|
GJ-02-001-020-001/2
(GOLIDA)
|
1102001000NRG25240520240007760
|
24/05/2024
|
SUNIL VIRABHAI VAGHELA
|
1102001WL000838
|
SUNIL VIRABHAI VAGHELA
|
00048
|
BKID0003120
|
1352
|
1352
|
Processed
|
30/05/2024
|
|
4383726291
|
|
SUNILBHAI VIRJIBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
7
|
RAJKOT
|
GJ-02-001-020-001/2
(GOLIDA)
|
1102001000NRG25240520240007758
|
24/05/2024
|
VAGHELA VIRA SOMA
|
1102001WL000838
|
VAGHELA VIRA SOMA
|
00048
|
BKID0003120
|
1469
|
1469
|
Processed
|
30/05/2024
|
|
4383726304
|
|
VAGHELA VIRJIBHAI SOMABHAI
|
BANK OF INDIA(508505)
|
|
8
|
RAJKOT
|
GJ-02-001-020-001/20
(GOLIDA)
|
1102001000NRG25240520240007762
|
24/05/2024
|
JANUBEN CHAGANBHAI VAGHELA
|
1102001WL000838
|
JANUBEN CHAGANBHAI VAGHELA
|
00048
|
BKID0003120
|
1326
|
1326
|
Processed
|
30/05/2024
|
|
4383726295
|
|
JANUBEN CHAGANBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
9
|
RAJKOT
|
GJ-02-001-020-001/20
(GOLIDA)
|
1102001000NRG25240520240007761
|
24/05/2024
|
VAGHELA CHAGANBHAI HARIBHAI
|
1102001WL000838
|
VAGHELA CHAGANBHAI HARIBHAI
|
00048
|
BKID0003120
|
1246
|
1246
|
Processed
|
30/05/2024
|
|
4383726305
|
|
CHHAGANBHAI HARIBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
10
|
RAJKOT
|
GJ-02-001-020-001/22
(GOLIDA)
|
1102001000NRG25240520240007763
|
24/05/2024
|
VAGHELA PRAVIN SOMA
|
1102001WL000838
|
VAGHELA PRAVIN SOMA
|
00048
|
BKID0003120
|
1248
|
1248
|
Processed
|
30/05/2024
|
|
4383726299
|
|
PRAVINBHAI SOMABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
11
|
RAJKOT
|
GJ-02-001-020-001/25
(GOLIDA)
|
1102001000NRG25240520240007765
|
24/05/2024
|
VAGHELA SURABHAI PALABHAI
|
1102001WL000840
|
VAGHELA SURABHAI PALABHAI
|
00048
|
BKID0003120
|
1326
|
1326
|
Processed
|
30/05/2024
|
|
4383726303
|
|
SURABHAI P VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAJKOT
|
GJ-02-001-020-001/25
(GOLIDA)
|
1102001000NRG25240520240007766
|
24/05/2024
|
VAGHELA SURABHAI PALABHAI
|
1102001WL000840
|
VAGHELA SURABHAI PALABHAI
|
00048
|
BKID0003120
|
1378
|
1378
|
Processed
|
30/05/2024
|
|
4383726297
|
|
JAYABEN SURBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
13
|
RAJKOT
|
GJ-02-001-020-001/27
(GOLIDA)
|
1102001000NRG25240520240007767
|
24/05/2024
|
VAGHELA MOHANBHAI SOMABHAI
|
1102001WL000840
|
VAGHELA MOHANBHAI SOMABHAI
|
00048
|
BKID0003120
|
1898
|
1898
|
Processed
|
30/05/2024
|
|
4383726308
|
|
MOHANBHAI S VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAJKOT
|
GJ-02-001-020-001/27
(GOLIDA)
|
1102001000NRG25240520240007768
|
24/05/2024
|
VAGHELA MOHANBHAI SOMABHAI
|
1102001WL000840
|
VAGHELA MOHANBHAI SOMABHAI
|
00048
|
BKID0003120
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383726307
|
|
JAYABEN M VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAJKOT
|
GJ-02-001-020-001/3
(GOLIDA)
|
1102001000NRG25240520240007769
|
24/05/2024
|
BHARAT CHANABHAI VAGHELA
|
1102001WL000840
|
BHARAT CHANABHAI VAGHELA
|
00048
|
BKID0003120
|
1692
|
1692
|
Processed
|
30/05/2024
|
|
4383726283
|
|
BHARAT CHANABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
16
|
RAJKOT
|
GJ-02-001-020-001/3
(GOLIDA)
|
1102001000NRG25240520240007770
|
24/05/2024
|
VAGHELA SHAMJIBHAI CHANABHAI
|
1102001WL000840
|
VAGHELA SHAMJIBHAI CHANABHAI
|
00048
|
BKID0003120
|
1368
|
1368
|
Processed
|
30/05/2024
|
|
4383726284
|
|
VAGHELA SHAMJIBHAI C
|
BANK OF BARODA(606985)
|
|
17
|
RAJKOT
|
GJ-02-001-020-001/37
(GOLIDA)
|
1102001000NRG25240520240007771
|
24/05/2024
|
ANABHAI NATHUBHAI
|
1102001WL000840
|
ANABHAI NATHUBHAI
|
00048
|
BKID0003120
|
1313
|
1313
|
Processed
|
30/05/2024
|
|
4383726296
|
|
JETHIBEN CHANABHAI V
|
BANK OF BARODA(606985)
|
|
18
|
RAJKOT
|
GJ-02-001-020-001/38
(GOLIDA)
|
1102001000NRG25240520240007772
|
24/05/2024
|
CHAGANBHAI VARJANGBHAI VAGHELA
|
1102001WL000840
|
CHAGANBHAI VARJANGBHAI VAGHELA
|
00048
|
BKID0003120
|
1624
|
1624
|
Processed
|
30/05/2024
|
|
4383726285
|
|
CHAGAN VARJANGBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
19
|
RAJKOT
|
GJ-02-001-020-001/39
(GOLIDA)
|
1102001000NRG25240520240007774
|
24/05/2024
|
HARI VIRA
|
1102001WL000840
|
HARI VIRA
|
00048
|
BKID0003120
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383726287
|
|
HIRIBEN VIRABHAI VAG
|
BANK OF BARODA(606985)
|
|
20
|
RAJKOT
|
GJ-02-001-020-001/39
(GOLIDA)
|
1102001000NRG25240520240007773
|
24/05/2024
|
VIRABHAI MANGABHAI VAGHELA
|
1102001WL000840
|
VIRABHAI MANGABHAI VAGHELA
|
00048
|
BKID0003120
|
1582
|
1582
|
Processed
|
30/05/2024
|
|
4383726286
|
|
VAGHELA VIRABHAI MAN
|
BANK OF BARODA(606985)
|
|
21
|
RAJKOT
|
GJ-02-001-020-001/58
(GOLIDA)
|
1102001000NRG25240520240007775
|
24/05/2024
|
MEPABHAI BHAYABHAI VAGHELA
|
1102001WL000841
|
MEPABHAI BHAYABHAI VAGHELA
|
00048
|
BKID0003120
|
1540
|
1540
|
Processed
|
30/05/2024
|
|
4383726282
|
|
MEPABHAI BHAYABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
22
|
RAJKOT
|
GJ-02-001-020-001/61
(GOLIDA)
|
1102001000NRG25240520240007776
|
24/05/2024
|
KHIMABHAI CHANA VAGHELA
|
1102001WL000841
|
KHIMABHAI CHANA VAGHELA
|
00048
|
BKID0003120
|
1330
|
1330
|
Rejected
|
30/05/2024
|
|
4383726292
|
A/c Blocked or Frozen
|
|
|
|
23
|
RAJKOT
|
GJ-02-001-020-001/61
(GOLIDA)
|
1102001000NRG25240520240007777
|
24/05/2024
|
KHIMABHAI CHANA VAGHELA
|
1102001WL000841
|
KHIMABHAI CHANA VAGHELA
|
00048
|
BKID0003120
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4383726293
|
|
VAGHELA KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJKOT
|
GJ-02-001-020-001/65
(GOLIDA)
|
1102001000NRG25240520240007778
|
24/05/2024
|
JAYA KANU
|
1102001WL000841
|
JAYA KANU
|
00048
|
BKID0003120
|
1183
|
1183
|
Processed
|
30/05/2024
|
|
4383726281
|
|
KANUBHAI BHAYABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
25
|
RAJKOT
|
GJ-02-001-020-001/70
(GOLIDA)
|
1102001000NRG25240520240007779
|
24/05/2024
|
SANTUBEN ARJANBHAI
|
1102001WL000841
|
SANTUBEN ARJANBHAI
|
00048
|
BKID0003120
|
1316
|
1316
|
Processed
|
30/05/2024
|
|
4383726306
|
|
VAGHELA SHANTUBEN
|
BANK OF BARODA(606985)
|
|
26
|
RAJKOT
|
GJ-02-001-020-001/74
(GOLIDA)
|
1102001000NRG25240520240007780
|
24/05/2024
|
MANU BHIKHA VAGHELA
|
1102001WL000841
|
MANU BHIKHA VAGHELA
|
00048
|
BKID0003120
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383726300
|
|
SAMJUBEN MANUBHAI VA
|
BANK OF BARODA(606985)
|
|
27
|
RAJKOT
|
GJ-02-001-020-001/78
(GOLIDA)
|
1102001000NRG25240520240007781
|
24/05/2024
|
KALU KESHU
|
1102001WL000841
|
KALU KESHU
|
00048
|
BKID0003120
|
1232
|
1232
|
Processed
|
30/05/2024
|
|
4383726301
|
|
VAGHELA KANABEN KESH
|
BANK OF BARODA(606985)
|
|
28
|
RAJKOT
|
GJ-02-001-020-001/93
(GOLIDA)
|
1102001000NRG25240520240007782
|
24/05/2024
|
nagji maka
|
1102001WL000841
|
nagji maka
|
00048
|
BKID0003120
|
1176
|
1176
|
Processed
|
30/05/2024
|
|
4383726288
|
|
NAGJIBHAI MAKABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36055
|
36055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37343
|
37343
|
|
|
|
|
|
|
|