|
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
|
KHANPUR
|
GJ-14-014-006-002/7471573
()
|
1114014000NRG23270520220112876
|
27/05/2022
|
BHEMABHAI ARJANBHAI DAMOR
|
1114014WL004998
|
BHEMABHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890929690
|
|
BHEMABHAI ARJANBAHI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-006-002/7471573
()
|
1114014000NRG23270520220112877
|
27/05/2022
|
DHULABHAI BHEMABHAI DAMOR
|
1114014WL004998
|
DHULABHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890929697
|
|
DHULABHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-006-002/988873701
()
|
1114014000NRG23270520220112881
|
27/05/2022
|
MANI KALU DAMOR
|
1114014WL004998
|
MANI KALU DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890929696
|
|
MANI KALU DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-006-002/988873701
()
|
1114014000NRG23270520220112880
|
27/05/2022
|
MR KALUBHAI BHEMABHAI DAMOR
|
1114014WL004998
|
MR KALUBHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890929689
|
|
KALU BHAI BHEMA BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-006-002/988873708
()
|
1114014000NRG23270520220112882
|
27/05/2022
|
MRS KAILASHBEN SOMABHAI DAMOR
|
1114014WL004998
|
MRS KAILASHBEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890929693
|
|
KAILASHBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-006-002/988873711
()
|
1114014000NRG23270520220112883
|
27/05/2022
|
NANABHAI DALABHAI DAMOR
|
1114014WL004998
|
NANABHAI DALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890929688
|
|
NANABHAI DALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-006-002/988873776
()
|
1114014000NRG23270520220112884
|
27/05/2022
|
MR SAVABHAI ARJANBHAI DAMOR
|
1114014WL004998
|
MR SAVABHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890929691
|
|
SAVABHAI ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-006-002/988873895
()
|
1114014000NRG23270520220112885
|
27/05/2022
|
BABUBHAI BHAGVANBHAI DAMOR
|
1114014WL004998
|
BABUBHAI BHAGVANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890929694
|
|
BABU BHAGVAN DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-006-002/988873895
()
|
1114014000NRG23270520220112886
|
27/05/2022
|
SUKHIBEN BABUBHAI DAMOR
|
1114014WL004998
|
SUKHIBEN BABUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890929695
|
|
SUKHIBEN BABU DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-022-005/988874089
()
|
1114014000NRG23270520220112911
|
27/05/2022
|
MINABEN RAMESHBHAI PRAJAPATI
|
1114014WL005001
|
MINABEN RAMESHBHAI PRAJAPATI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890929692
|
|
MINABEN RAMESHBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-022-005/9888741251
()
|
1114014000NRG23270520220112912
|
27/05/2022
|
TARAL LADUBHAI DHIRABHAI
|
1114014WL005001
|
TARAL LADUBHAI DHIRABHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890929686
|
|
LADUBHAI D TARAL
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-022-005/9888741265
()
|
1114014000NRG23270520220112914
|
27/05/2022
|
RAMANBHAI MAGANBHAI PANCHAL
|
1114014WL005001
|
RAMANBHAI MAGANBHAI PANCHAL
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890929684
|
|
R M PANNCHAL
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-022-005/9888741276
()
|
1114014000NRG23270520220112923
|
27/05/2022
|
DAMOR LAXMANBHAI KUBERBHAI HARIJAN
|
1114014WL005002
|
DAMOR LAXMANBHAI KUBERBHAI HARIJAN
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890929685
|
|
INDIRABEN VINODBHAI HAIRJAN
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-022-005/988874178
()
|
1114014000NRG23270520220112930
|
27/05/2022
|
PRAJAPATI SURESHBHAI NATHABHAI
|
1114014WL005002
|
PRAJAPATI SURESHBHAI NATHABHAI
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890929687
|
|
SURESHBHAI NATHABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39084
|
39084
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
GJ-14-014-020-001/161
()
|
1114014000NRG23270520220110861
|
27/05/2022
|
NANABHAI JETHABHAI DAMOR
|
1114014WL004951
|
NANABHAI JETHABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890929698
|
|
Mr. NANABHAI JETHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
KHANPUR
|
GJ-14-014-020-001/161
()
|
1114014000NRG23270520220110862
|
27/05/2022
|
SHANTABEN NANABHAI DAMOR
|
1114014WL004951
|
SHANTABEN NANABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890929699
|
|
SHANTABEN NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42204
|
42204
|
|
|
|
|
|
|
|