|
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-14-014-020-002/7470153
()
|
1114014000NRG23131020220312396
|
13/10/2022
|
JESHINGBHAI KHATUBHAI MACHHAR
|
1114014WL019253
|
JESHINGBHAI KHATUBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846581069
|
|
JESINGBHAI KHATUBHAI MACHAR
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-020-002/7470153
()
|
1114014000NRG23131020220312397
|
13/10/2022
|
SAKLIBEN JESHINGBHAI MACHHAR
|
1114014WL019253
|
SAKLIBEN JESHINGBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846581070
|
|
SANKLIBEN JESHIGBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-020-002/988874097
()
|
1114014000NRG23131020220312398
|
13/10/2022
|
MINABEN JESHINGBHAI MACHHAR
|
1114014WL019253
|
MINABEN JESHINGBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846581068
|
|
MACHHAR MINABEN JESHIGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
GJ-14-014-008-003/77695473
()
|
1114014000NRG23131020220312391
|
13/10/2022
|
NARSINHBHAI JETHABHAI PATEL
|
1114014WL019251
|
NARSINHBHAI JETHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581063
|
|
NARSINHBHAI JETHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
GJ-14-014-008-001/77695510
()
|
1114014000NRG23131020220312373
|
13/10/2022
|
Ramanbhai Vaghabhai Pagi
|
1114014WL019249
|
Ramanbhai Vaghabhai Pagi
|
00045
|
BARB0LIMADI
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581061
|
|
RAMANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-008-001/77695512
()
|
1114014000NRG23131020220312374
|
13/10/2022
|
Salambhai Vaghabhai Pagi
|
1114014WL019249
|
Salambhai Vaghabhai Pagi
|
00045
|
BARB0LIMADI
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846581074
|
|
SALAMBHAI VAGHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHANPUR
|
GJ-14-014-008-001/776955231
()
|
1114014000NRG23131020220312380
|
13/10/2022
|
MALIVAD BABUBHAI SUKHABHAI
|
1114014WL019250
|
MALIVAD BABUBHAI SUKHABHAI
|
00045
|
BARB0LIMADI
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581073
|
|
Mr. BABUBHAI SUKHABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
KHANPUR
|
GJ-14-014-008-001/7769552327
()
|
1114014000NRG23131020220312388
|
13/10/2022
|
DIVALIBEN GULABBHAI MALIVAD
|
1114014WL019251
|
DIVALIBEN GULABBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581062
|
|
DIVALIBEN GULABBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-008-001/7769552362
()
|
1114014000NRG23131020220312375
|
13/10/2022
|
BHARATBHAI RAYJIBHAI MALIVAD
|
1114014WL019249
|
BHARATBHAI RAYJIBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581071
|
|
BHARATBHAI RAYJIBHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-008-002/7470066
()
|
1114014000NRG23131020220312370
|
13/10/2022
|
RAMESHBHAI ARJANBHAI PAGI
|
1114014WL019248
|
RAMESHBHAI ARJANBHAI PAGI
|
00045
|
BARB0LIMADI
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581072
|
|
Mr. RAMESHBHAI ARJANBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
GJ-14-014-017-004/7466948
()
|
1114014000NRG23131020220312392
|
13/10/2022
|
MR RANCHHODBHAI SHANABHAI KHANT
|
1114014WL019252
|
MR RANCHHODBHAI SHANABHAI KHANT
|
00045
|
BARB0PANDAR
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581075
|
|
RANCHHODBHAI SHANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-017-004/7466952
()
|
1114014000NRG23131020220312394
|
13/10/2022
|
KALUBHAI GAMABHAI KHANT
|
1114014WL019252
|
KALUBHAI GAMABHAI KHANT
|
00045
|
BARB0PANDAR
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581076
|
|
KALUBHAI GAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
GJ-14-014-008-001/77695375
()
|
1114014000NRG23131020220312387
|
13/10/2022
|
MALIVAD NAVABHAI MASURBHAI
|
1114014WL019251
|
MALIVAD NAVABHAI MASURBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581064
|
|
Mr. NAVABHAI MASURBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
KHANPUR
|
GJ-14-014-008-002/7470006
()
|
1114014000NRG23131020220312366
|
13/10/2022
|
MALIVAD HEMABHAI PUNABHAI
|
1114014WL019248
|
MALIVAD HEMABHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581077
|
|
HEMABHAI PUNABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHANPUR
|
GJ-14-014-008-002/7470007
()
|
1114014000NRG23131020220312383
|
13/10/2022
|
MALIVAD REVABEN MANGALBHAI
|
1114014WL019250
|
MALIVAD REVABEN MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581067
|
|
Mrs. REVABEN MANGALBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
KHANPUR
|
GJ-14-014-008-002/7470016
()
|
1114014000NRG23131020220312367
|
13/10/2022
|
MALIVAD MASHIBEN SHANABHAI
|
1114014WL019248
|
MALIVAD MASHIBEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581066
|
|
MASIBEN SHANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KHANPUR
|
GJ-14-014-008-002/7470066
()
|
1114014000NRG23131020220312369
|
13/10/2022
|
ARJANBHAI KALUBHAI PAGI
|
1114014WL019248
|
ARJANBHAI KALUBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846581065
|
|
Mr. ARJANBHAI KALUBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|