|
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
|
BAYAD
|
GJ-09-010-017-002/771012038
()
|
1109010000NRG25240520240253576
|
24/05/2024
|
RAVAL VINABEN MUKESHBHAI
|
1109010WL004318
|
RAVAL VINABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384325097
|
|
RAVAL VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-017-002/771011600
()
|
1109010000NRG25240520240253569
|
24/05/2024
|
RAVIRAJSINH MEGRAJSINH ZALA
|
1109010WL004318
|
RAVIRAJSINH MEGRAJSINH ZALA
|
00045
|
BARB0DBAMBL
|
1722
|
1722
|
Processed
|
30/05/2024
|
|
4384325102
|
|
RAVIRAJSINH MEGHRAJS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-017-002/6351189
()
|
1109010000NRG25240520240253563
|
24/05/2024
|
babubhai
|
1109010WL004318
|
babubhai
|
00045
|
BARB0DBCHOI
|
1729
|
1729
|
Processed
|
30/05/2024
|
|
4384325101
|
|
BABUBHAI PUJABHAI SO
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-017-002/6351189
()
|
1109010000NRG25240520240253564
|
24/05/2024
|
pushapaben babubhai
|
1109010WL004318
|
pushapaben babubhai
|
00045
|
BARB0DBCHOI
|
1729
|
1729
|
Processed
|
30/05/2024
|
|
4384325099
|
|
SOLANKI PUSHPABEN
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-017-002/771011497
()
|
1109010000NRG25240520240253566
|
24/05/2024
|
MANIBEN
|
1109010WL004318
|
MANIBEN
|
00045
|
BARB0DBCHOI
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4384325088
|
|
PARMAR MANIBEN
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-017-002/771011497
()
|
1109010000NRG25240520240253565
|
24/05/2024
|
PARMAR KALABHAI PASABHAI
|
1109010WL004318
|
PARMAR KALABHAI PASABHAI
|
00045
|
BARB0DBCHOI
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4384325086
|
|
PARMAR KALABHAI PASH
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-017-002/771011502
()
|
1109010000NRG25240520240253567
|
24/05/2024
|
PARMAR BHAVIK JETHABHAI
|
1109010WL004318
|
PARMAR BHAVIK JETHABHAI
|
00045
|
BARB0DBCHOI
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384325084
|
|
BHAVIK JETHABHAI PAR
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-017-002/771011600
()
|
1109010000NRG25240520240253568
|
24/05/2024
|
RAMABA Megarajsinh ZALA
|
1109010WL004318
|
RAMABA Megarajsinh ZALA
|
00045
|
BARB0DBCHOI
|
1722
|
1722
|
Processed
|
30/05/2024
|
|
4384325090
|
|
ZALA RAMABA MEGHRAJS
|
BANK OF BARODA(606985)
|
|
9
|
BAYAD
|
GJ-09-010-017-002/771011984
()
|
1109010000NRG25240520240253571
|
24/05/2024
|
PARMAR JASHIBEN AMBALAL
|
1109010WL004318
|
PARMAR JASHIBEN AMBALAL
|
00045
|
BARB0DBCHOI
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384325089
|
|
PARMAR JASHIBEN
|
BANK OF BARODA(606985)
|
|
10
|
BAYAD
|
GJ-09-010-017-002/771011988
()
|
1109010000NRG25240520240253573
|
24/05/2024
|
PARMAR HANSHABEN RAMESHBHAI
|
1109010WL004318
|
PARMAR HANSHABEN RAMESHBHAI
|
00045
|
BARB0DBCHOI
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384325085
|
|
PARMAR HANSABEN
|
BANK OF BARODA(606985)
|
|
11
|
BAYAD
|
GJ-09-010-017-002/771011990
()
|
1109010000NRG25240520240253574
|
24/05/2024
|
PARMAR KAILASHBEN VINODBHAI
|
1109010WL004318
|
PARMAR KAILASHBEN VINODBHAI
|
00045
|
BARB0DBCHOI
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384325083
|
|
PARMAR KAILASBEN VIN
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-017-002/771012038
()
|
1109010000NRG25240520240253575
|
24/05/2024
|
RAVAL MUKESHBHAI KALABHAI
|
1109010WL004318
|
RAVAL MUKESHBHAI KALABHAI
|
00045
|
BARB0DBCHOI
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384325087
|
|
RAVAL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-017-002/7710391
()
|
1109010000NRG25240520240253581
|
24/05/2024
|
RAMESHABHAI
|
1109010WL004318
|
RAMESHABHAI
|
00045
|
BARB0DBCHOI
|
1715
|
1715
|
Processed
|
30/05/2024
|
|
4384325100
|
|
PARMAR RAMESHBHAI MULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19061
|
19061
|
|
|
|
|
|
|
|
|
14
|
BAYAD
|
GJ-09-010-017-002/771012039
()
|
1109010000NRG25240520240253577
|
24/05/2024
|
PARMAR ABHESINH SHANAJI
|
1109010WL004318
|
PARMAR ABHESINH SHANAJI
|
00057
|
BARB0BGGBXX
|
1694
|
1694
|
Processed
|
30/05/2024
|
|
4384325093
|
|
PARMAR ABHESINH SHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BAYAD
|
GJ-09-010-017-002/771012039
()
|
1109010000NRG25240520240253578
|
24/05/2024
|
PARMAR ASHABEN ABHESINH
|
1109010WL004318
|
PARMAR ASHABEN ABHESINH
|
00057
|
BARB0BGGBXX
|
1694
|
1694
|
Processed
|
30/05/2024
|
|
4384325094
|
|
ASHABEN ABHESINH PARMAR
|
BANK OF INDIA(508505)
|
|
16
|
BAYAD
|
GJ-09-010-017-002/7710394
()
|
1109010000NRG25240520240253582
|
24/05/2024
|
RAVAL LILABEN ARVINDBHAI
|
1109010WL004318
|
RAVAL LILABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384325098
|
|
RAVAL LALITABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5089
|
5089
|
|
|
|
|
|
|
|
|
17
|
BAYAD
|
GJ-09-010-017-002/771011984
()
|
1109010000NRG25240520240253570
|
24/05/2024
|
PARMAR AMBALAL LAXMANBHAI
|
1109010WL004318
|
PARMAR AMBALAL LAXMANBHAI
|
00502
|
BKDN0700000
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384325091
|
|
PARMAR AMBALAL LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BAYAD
|
GJ-09-010-017-002/771011987
()
|
1109010000NRG25240520240253572
|
24/05/2024
|
PARMAR SANABHAI MULABHAI
|
1109010WL004318
|
PARMAR SANABHAI MULABHAI
|
00502
|
BKDN0700000
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384325092
|
|
Mr. SANABHAI MULABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-017-002/7710390
()
|
1109010000NRG25240520240253580
|
24/05/2024
|
lilaben melabhai raval
|
1109010WL004318
|
lilaben melabhai raval
|
00502
|
BKDN0700000
|
1729
|
1729
|
Processed
|
30/05/2024
|
|
4384325095
|
|
LILABEN MELABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BAYAD
|
GJ-09-010-017-002/7710390
()
|
1109010000NRG25240520240253579
|
24/05/2024
|
MELABHAI
|
1109010WL004318
|
MELABHAI
|
00502
|
BKDN0700000
|
1729
|
1729
|
Processed
|
30/05/2024
|
|
4384325096
|
|
MELABHAI KALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6867
|
6867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34426
|
34426
|
|
|
|
|
|
|
|