|
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
|
DANTA
|
GJ-08-022-032-004/653576
(Motasada)
|
1108022000NRG23291220220146300
|
29/12/2022
|
VINABEN MUKESHBHAI SENMA
|
1108022WL013965
|
VINABEN MUKESHBHAI SENMA
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7564563032
|
|
SENMA VINABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DANTA
|
GJ-08-022-032-004/653535
(Motasada)
|
1108022000NRG23291220220146294
|
29/12/2022
|
SHANTABEN NATVARBHAI SENMA
|
1108022WL013965
|
SHANTABEN NATVARBHAI SENMA
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7564563033
|
|
SHANTABEN NATVARBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DANTA
|
GJ-08-022-032-004/653543
(Motasada)
|
1108022000NRG23291220220146296
|
29/12/2022
|
Senna Bhikhiben Sanjaybhai
|
1108022WL013965
|
Senna Bhikhiben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
2616
|
2616
|
Processed
|
02/01/2023
|
|
7564563034
|
|
SENMA BHIKHIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-032-004/55160
(Motasada)
|
1108022000NRG23291220220146287
|
29/12/2022
|
Senama Shantaben Rameshbhai
|
1108022WL013965
|
Senama Shantaben Rameshbhai
|
00502
|
BKDN0700000
|
2616
|
2616
|
Processed
|
02/01/2023
|
|
7564563040
|
|
SENMA SHANTABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DANTA
|
GJ-08-022-032-004/55161
(Motasada)
|
1108022000NRG23291220220146288
|
29/12/2022
|
Senama Hansaben Dahyabhai
|
1108022WL013965
|
Senama Hansaben Dahyabhai
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7564563038
|
|
HANSABEN DAHYABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DANTA
|
GJ-08-022-032-004/55165
(Motasada)
|
1108022000NRG23291220220146289
|
29/12/2022
|
SENMA RAMILABEN RANJITBHAI
|
1108022WL013965
|
SENMA RAMILABEN RANJITBHAI
|
00502
|
BKDN0700000
|
2616
|
2616
|
Processed
|
02/01/2023
|
|
7564563041
|
|
RAMILABEN RANJITBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DANTA
|
GJ-08-022-032-004/560492
(Motasada)
|
1108022000NRG23291220220146291
|
29/12/2022
|
SENMA DHARMIBEN DASHRATHBHAI
|
1108022WL013965
|
SENMA DHARMIBEN DASHRATHBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7564563044
|
|
DHARMIBEN DASHARATHBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DANTA
|
GJ-08-022-032-004/653530
(Motasada)
|
1108022000NRG23291220220146292
|
29/12/2022
|
SENMA JITIBEN BABUBHAI
|
1108022WL013965
|
SENMA JITIBEN BABUBHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7564563035
|
|
JITIBEN BABUBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DANTA
|
GJ-08-022-032-004/653533
(Motasada)
|
1108022000NRG23291220220146293
|
29/12/2022
|
SENMA VINABEN BHARATBHAI
|
1108022WL013965
|
SENMA VINABEN BHARATBHAI
|
00502
|
BKDN0700000
|
2616
|
2616
|
Processed
|
02/01/2023
|
|
7564563045
|
|
VINABEN BHARATBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DANTA
|
GJ-08-022-032-004/653540
(Motasada)
|
1108022000NRG23291220220146295
|
29/12/2022
|
SENMA BABIBEN BHARATBHAI
|
1108022WL013965
|
SENMA BABIBEN BHARATBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7564563042
|
|
BABIBEN BHARATBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DANTA
|
GJ-08-022-032-004/653550
(Motasada)
|
1108022000NRG23291220220146297
|
29/12/2022
|
SENMA MADHUBEN GOVINDBHAI
|
1108022WL013965
|
SENMA MADHUBEN GOVINDBHAI
|
00502
|
BKDN0700000
|
2616
|
2616
|
Processed
|
02/01/2023
|
|
7564563036
|
|
MADHUBEN GOVINDBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DANTA
|
GJ-08-022-032-004/653552
(Motasada)
|
1108022000NRG23291220220146298
|
29/12/2022
|
SENMA GEETABEN HARSHADBHAI
|
1108022WL013965
|
SENMA GEETABEN HARSHADBHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7564563037
|
|
GITABEN HARSHADBHAI HARSHAD SEDHABHAI SE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DANTA
|
GJ-08-022-032-004/653556
(Motasada)
|
1108022000NRG23291220220146299
|
29/12/2022
|
SENMA SHANTABEN SOMABHAI
|
1108022WL013965
|
SENMA SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
2616
|
2616
|
Processed
|
02/01/2023
|
|
7564563043
|
|
SHANTABEN SOMABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DANTA
|
GJ-08-022-032-004/653578
(Motasada)
|
1108022000NRG23291220220146301
|
29/12/2022
|
SENMA NITABEN VINODBHAI
|
1108022WL013965
|
SENMA NITABEN VINODBHAI
|
00502
|
BKDN0700000
|
2616
|
2616
|
Processed
|
02/01/2023
|
|
7564563039
|
|
NITABEN VINODBHAI SENMA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28260
|
28260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34116
|
34116
|
|
|
|
|
|
|
|