|
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
|
KADANA
|
GJ-14-013-009-002/85390140
()
|
1114013000NRG25240420240011916
|
24/04/2024
|
bariya maniyabhai devabhai
|
1114013WL001323
|
bariya maniyabhai devabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161077
|
|
BARIYA MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KADANA
|
GJ-14-013-009-002/8527700
()
|
1114013000NRG25240420240011915
|
24/04/2024
|
VAGDIYA MANJULABEN SUKHABHAI
|
1114013WL001323
|
VAGDIYA MANJULABEN SUKHABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398161082
|
|
MANJULABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KADANA
|
GJ-14-013-009-002/853922275
()
|
1114013000NRG25240420240011910
|
24/04/2024
|
VAGADIYA MADHIBEN SHANABHAI
|
1114013WL001322
|
VAGADIYA MADHIBEN SHANABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398161083
|
|
VAGADIA MADHUBEN
|
BANK OF BARODA(606985)
|
|
4
|
KADANA
|
GJ-14-013-009-002/853922366
()
|
1114013000NRG25240420240011918
|
24/04/2024
|
vagdiya dhaksaben dhanabhai
|
1114013WL001323
|
vagdiya dhaksaben dhanabhai
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161080
|
|
MATRU MANDAL AGANVADI KENDRA K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KADANA
|
GJ-14-013-009-002/853922386
()
|
1114013000NRG25240420240011919
|
24/04/2024
|
TARAL BHURIBEN BHALABHAI
|
1114013WL001323
|
TARAL BHURIBEN BHALABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161078
|
|
Taral Bhuriben Bhalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KADANA
|
GJ-14-013-009-002/853922393
()
|
1114013000NRG25240420240011913
|
24/04/2024
|
VAGDIYA MAGANBHAI SHANABHAI
|
1114013WL001322
|
VAGDIYA MAGANBHAI SHANABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398161084
|
|
MAGANBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KADANA
|
GJ-14-013-009-002/853922425
()
|
1114013000NRG25240420240011920
|
24/04/2024
|
BARIYA RUPABHAI MANIYABHAI
|
1114013WL001323
|
BARIYA RUPABHAI MANIYABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161081
|
|
RUPABHAI M BARIA
|
BANK OF BARODA(606985)
|
|
8
|
KADANA
|
GJ-14-013-009-002/853922483
()
|
1114013000NRG25240420240011914
|
24/04/2024
|
LABANA SRAVANKUMAR BHARATBHAI
|
1114013WL001322
|
LABANA SRAVANKUMAR BHARATBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398161079
|
|
SHRAVANBHAI BHARATBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
9
|
KADANA
|
GJ-14-013-010-001/8534752
()
|
1114013000NRG25240420240011906
|
24/04/2024
|
HARIJAN RADHABEN NANABHAI
|
1114013WL001321
|
HARIJAN RADHABEN NANABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161085
|
|
HARIJAN RADHABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
KADANA
|
GJ-14-013-009-002/8539056
()
|
1114013000NRG25240420240011908
|
24/04/2024
|
VAGADIYA LAXMANBHAI FULABHAI
|
1114013WL001322
|
VAGADIYA LAXMANBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398161076
|
|
LAXMANBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KADANA
|
GJ-14-013-009-002/8539056
()
|
1114013000NRG25240420240011907
|
24/04/2024
|
VAGADIYA PUNAMBEN FULABHAI
|
1114013WL001322
|
VAGADIYA PUNAMBEN FULABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398161087
|
|
PUNAMBEN FULABHAI VA
|
BANK OF BARODA(606985)
|
|
12
|
KADANA
|
GJ-14-013-009-002/853922272
()
|
1114013000NRG25240420240011909
|
24/04/2024
|
VAGADIYA GANGABEN KANUBHAI
|
1114013WL001322
|
VAGADIYA GANGABEN KANUBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398161074
|
|
GANGABEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
13
|
KADANA
|
GJ-14-013-009-002/853922348
()
|
1114013000NRG25240420240011911
|
24/04/2024
|
DAMOR SHANABHAI FULABHAI
|
1114013WL001322
|
DAMOR SHANABHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398161075
|
|
DAMOR SHANABHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KADANA
|
GJ-14-013-009-002/853922356
()
|
1114013000NRG25240420240011917
|
24/04/2024
|
DAMOR DARIYABEN KALUBHAI
|
1114013WL001323
|
DAMOR DARIYABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161086
|
|
Damor Dariyaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KADANA
|
GJ-14-013-009-002/853922365
()
|
1114013000NRG25240420240011912
|
24/04/2024
|
VAGADIYA SAVITABEN JIVABHAi
|
1114013WL001322
|
VAGADIYA SAVITABEN JIVABHAi
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398161089
|
|
SAVITABEN JIVABHAI V
|
BANK OF BARODA(606985)
|
|
16
|
KADANA
|
GJ-14-013-009-002/853922425
()
|
1114013000NRG25240420240011921
|
24/04/2024
|
BARIYA MANJULABEN RUPABHAI
|
1114013WL001323
|
BARIYA MANJULABEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161088
|
|
MANJULABEN RUPABHAI
|
BANK OF BARODA(606985)
|
|
17
|
KADANA
|
GJ-14-013-009-002/853922503
()
|
1114013000NRG25240420240011922
|
24/04/2024
|
LABANA KANTILAL PANABHAI
|
1114013WL001323
|
LABANA KANTILAL PANABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161090
|
|
KANIBHAI PANLAL LABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29145
|
29145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62685
|
62685
|
|
|
|
|
|
|
|