|
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
|
KAMREJ
|
GJ-17-003-026-002/14-A
(Khanpur)
|
1117003000NRG25240420240008783
|
24/04/2024
|
REKHABEN RATHOD
|
1117003WL001415
|
REKHABEN RATHOD
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145988
|
|
REKHABEN GOKULBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
KAMREJ
|
GJ-17-003-026-002/2-A
(Khanpur)
|
1117003000NRG25240420240008778
|
24/04/2024
|
Jashuben Naginbhai Rathod
|
1117003WL001414
|
Jashuben Naginbhai Rathod
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145991
|
|
ASUBEN NAGINBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
KAMREJ
|
GJ-17-003-026-002/3849354
(Khanpur)
|
1117003000NRG25240420240008779
|
24/04/2024
|
BHIKHABHAI RATHOD
|
1117003WL001414
|
BHIKHABHAI RATHOD
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145985
|
|
BHIKHABHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAMREJ
|
GJ-17-003-026-002/3849360
(Khanpur)
|
1117003000NRG25240420240008780
|
24/04/2024
|
Rathod Girishbhai
|
1117003WL001414
|
Rathod Girishbhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145987
|
|
GIRISHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAMREJ
|
GJ-17-003-026-002/5-A
(Khanpur)
|
1117003000NRG25240420240008784
|
24/04/2024
|
DUDHIBEN RATHOD
|
1117003WL001415
|
DUDHIBEN RATHOD
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145989
|
|
DUDHIBEN RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
KAMREJ
|
GJ-17-003-026-002/7322-D
(Khanpur)
|
1117003000NRG25240420240008785
|
24/04/2024
|
Rathod Bachubhai Thakorbhai
|
1117003WL001415
|
Rathod Bachubhai Thakorbhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145992
|
|
RATHOD BACHUBHAI
|
AXIS BANK(607153)
|
|
7
|
KAMREJ
|
GJ-17-003-026-002/7323-D
(Khanpur)
|
1117003000NRG25240420240008788
|
24/04/2024
|
Rathod Naynaben Natvarbhai
|
1117003WL001416
|
Rathod Naynaben Natvarbhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145984
|
|
NAYANABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAMREJ
|
GJ-17-003-026-002/7325-D
(Khanpur)
|
1117003000NRG25240420240008789
|
24/04/2024
|
Rathod Ramilaben Rameshbhai
|
1117003WL001416
|
Rathod Ramilaben Rameshbhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145983
|
|
RATHOD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMREJ
|
GJ-17-003-026-002/7326-D
(Khanpur)
|
1117003000NRG25240420240008790
|
24/04/2024
|
Rathod Dineshbhai Keshavbhai
|
1117003WL001416
|
Rathod Dineshbhai Keshavbhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145979
|
|
DINESHBHAI KESHAVBHA
|
BANK OF BARODA(606985)
|
|
10
|
KAMREJ
|
GJ-17-003-026-002/7327-D
(Khanpur)
|
1117003000NRG25240420240008786
|
24/04/2024
|
Rathod Vijaybhai Dhirajbhai
|
1117003WL001415
|
Rathod Vijaybhai Dhirajbhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145980
|
|
VIJAYBHAI DHIRAJBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAMREJ
|
GJ-17-003-026-002/7329-D
(Khanpur)
|
1117003000NRG25240420240008781
|
24/04/2024
|
Rathod Hasmukhbhai Jivanbhai
|
1117003WL001414
|
Rathod Hasmukhbhai Jivanbhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145990
|
|
RATHOD HASMUKHBHAI
|
AXIS BANK(607153)
|
|
12
|
KAMREJ
|
GJ-17-003-026-002/7330-D
(Khanpur)
|
1117003000NRG25240420240008782
|
24/04/2024
|
Rathod Vitthalbhai Ramubhai
|
1117003WL001414
|
Rathod Vitthalbhai Ramubhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145982
|
|
RATHOD VITTHALBHAI
|
AXIS BANK(607153)
|
|
13
|
KAMREJ
|
GJ-17-003-026-002/7331-D
(Khanpur)
|
1117003000NRG25240420240008787
|
24/04/2024
|
Rathod Mangabhai Chanabhai
|
1117003WL001415
|
Rathod Mangabhai Chanabhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145986
|
|
RATHOD MANGABHAI
|
AXIS BANK(607153)
|
|
14
|
KAMREJ
|
GJ-17-003-046-001/169-D
(Sampura)
|
1117003000NRG25240420240008764
|
24/04/2024
|
Shilaben Bhikhabhai Rathod
|
1117003WL001411
|
Shilaben Bhikhabhai Rathod
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145972
|
|
SHILABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAMREJ
|
GJ-17-003-046-001/170-D
(Sampura)
|
1117003000NRG25240420240008765
|
24/04/2024
|
Arjunbhai Ranchodbhai Rathod
|
1117003WL001411
|
Arjunbhai Ranchodbhai Rathod
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145973
|
|
RATHOD ARJUNKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KAMREJ
|
GJ-17-003-046-001/175-D
(Sampura)
|
1117003000NRG25240420240008769
|
24/04/2024
|
Anilbhai Jyantibhai Rathod
|
1117003WL001412
|
Anilbhai Jyantibhai Rathod
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145981
|
|
RASHMIBEN ANILBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
KAMREJ
|
GJ-17-003-046-001/176-D
(Sampura)
|
1117003000NRG25240420240008770
|
24/04/2024
|
Tinuben Kantubhai Rathod
|
1117003WL001412
|
Tinuben Kantubhai Rathod
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145968
|
|
TINUBEN KANTUBHAI RA
|
BANK OF BARODA(606985)
|
|
18
|
KAMREJ
|
GJ-17-003-046-001/177-D
(Sampura)
|
1117003000NRG25240420240008775
|
24/04/2024
|
Ushaben Zinabhai Rathod
|
1117003WL001413
|
Ushaben Zinabhai Rathod
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145970
|
|
USHABEN ZINABHAI RAT
|
BANK OF BARODA(606985)
|
|
19
|
KAMREJ
|
GJ-17-003-046-001/179-D
(Sampura)
|
1117003000NRG25240420240008766
|
24/04/2024
|
Rathod Mukeshbhai Naginbhai
|
1117003WL001411
|
Rathod Mukeshbhai Naginbhai
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145975
|
|
MUKESHBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAMREJ
|
GJ-17-003-046-001/3856117
(Sampura)
|
1117003000NRG25240420240008771
|
24/04/2024
|
Arunbhai Rathod
|
1117003WL001412
|
Arunbhai Rathod
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145978
|
|
ARUNBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
KAMREJ
|
GJ-17-003-046-001/3856136
(Sampura)
|
1117003000NRG25240420240008772
|
24/04/2024
|
NANAUBHAI RATHOD
|
1117003WL001412
|
NANAUBHAI RATHOD
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145969
|
|
RATHOD NANUBHAI CHHA
|
BANK OF BARODA(606985)
|
|
22
|
KAMREJ
|
GJ-17-003-046-001/3856204
(Sampura)
|
1117003000NRG25240420240008773
|
24/04/2024
|
Ashokbhai Rathod
|
1117003WL001412
|
Ashokbhai Rathod
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145977
|
|
ASHOKBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAMREJ
|
GJ-17-003-046-001/3856210
(Sampura)
|
1117003000NRG25240420240008767
|
24/04/2024
|
Atulbhai
|
1117003WL001411
|
Atulbhai
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145974
|
|
RATHOD ATULBHAI INDU
|
BANK OF BARODA(606985)
|
|
24
|
KAMREJ
|
GJ-17-003-046-001/3856315
(Sampura)
|
1117003000NRG25240420240008768
|
24/04/2024
|
Rajeshbhai Rathod
|
1117003WL001411
|
Rajeshbhai Rathod
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145967
|
|
RAJESHKUMAR RAMESHBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
25
|
KAMREJ
|
GJ-17-003-046-001/3856326
(Sampura)
|
1117003000NRG25240420240008776
|
24/04/2024
|
Satishbhai Rathod
|
1117003WL001413
|
Satishbhai Rathod
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145971
|
|
SATISHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
KAMREJ
|
GJ-17-003-046-001/3856327
(Sampura)
|
1117003000NRG25240420240008777
|
24/04/2024
|
Sejalben
|
1117003WL001413
|
Sejalben
|
00032
|
UTIB0002245
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145976
|
|
RATHOD SEJALBEN ARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66560
|
66560
|
|
|
|
|
|
|
|
|
27
|
KAMREJ
|
GJ-17-003-046-001/105-D
(Sampura)
|
1117003000NRG25240420240008774
|
24/04/2024
|
VANITABEN SATISHBHAI RATHOD
|
1117003WL001413
|
VANITABEN SATISHBHAI RATHOD
|
00045
|
BARB0VIHANX
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398145958
|
|
VANITABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
KAMREJ
|
GJ-17-003-018-001/11114511-D
(Ghala)
|
1117003000NRG25240420240008795
|
24/04/2024
|
jagrutiben
|
1117003WL001418
|
jagrutiben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145964
|
|
JAGRUTIBEN MAHESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KAMREJ
|
GJ-17-003-018-001/3835109
(Ghala)
|
1117003000NRG25240420240008791
|
24/04/2024
|
Vijaybhai Rathod
|
1117003WL001417
|
Vijaybhai Rathod
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145965
|
|
RATHOD VIJAYKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KAMREJ
|
GJ-17-003-018-001/49-D
(Ghala)
|
1117003000NRG25240420240008792
|
24/04/2024
|
Rathod Ushaben Rakeshkumar
|
1117003WL001417
|
Rathod Ushaben Rakeshkumar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145959
|
|
USHABEN RAKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KAMREJ
|
GJ-17-003-018-001/50-D
(Ghala)
|
1117003000NRG25240420240008793
|
24/04/2024
|
Rathod Manjuben Sureshbhai
|
1117003WL001417
|
Rathod Manjuben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145963
|
|
MANJUBEN SURESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KAMREJ
|
GJ-17-003-018-001/51-D
(Ghala)
|
1117003000NRG25240420240008794
|
24/04/2024
|
Rathod Jashuben Chhanabhai
|
1117003WL001417
|
Rathod Jashuben Chhanabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145962
|
|
JASHUBEN CHHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KAMREJ
|
GJ-17-003-018-001/90100-D
(Ghala)
|
1117003000NRG25240420240008796
|
24/04/2024
|
Rathod Dhansukhbhai Ranchhodbhai
|
1117003WL001418
|
Rathod Dhansukhbhai Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145961
|
|
DHANSUKHBHAI RANCHHODBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KAMREJ
|
GJ-17-003-018-001/90102-D
(Ghala)
|
1117003000NRG25240420240008797
|
24/04/2024
|
Rathod Budhiyabhai Lallubhai
|
1117003WL001418
|
Rathod Budhiyabhai Lallubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145960
|
|
BUGHIYABHAI LALLUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KAMREJ
|
GJ-17-003-018-001/9099-D
(Ghala)
|
1117003000NRG25240420240008798
|
24/04/2024
|
Rathod Mukeshbhai Somabhai
|
1117003WL001418
|
Rathod Mukeshbhai Somabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398145966
|
|
RATHOD MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|