|
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
|
Devgad Bariya
|
GJ-23-007-076-001/555672026
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499620
|
06/06/2022
|
RATHA JASVANTBHAI KESHABHAI
|
1123007WL018891
|
RATHA JASVANTBHAI KESHABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002559
|
|
RATHVA JASWANTBHAI KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-076-001/555672060
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499629
|
06/06/2022
|
RATHVA RAJUBHAI BHARUBHAI
|
1123007WL018891
|
RATHVA RAJUBHAI BHARUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002534
|
|
RAJUBHAI BHARUBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-076-001/5557514
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499635
|
06/06/2022
|
RATHVA BACHUBHAI DETIYABHAI
|
1123007WL018891
|
RATHVA BACHUBHAI DETIYABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002537
|
|
BACHUBHAI SAVJI BHAI RATHVA
|
BANK OF INDIA(508505)
|
|
4
|
Devgad Bariya
|
GJ-23-007-076-001/5557515
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499693
|
06/06/2022
|
RATHVA GANPATBHAI DALABHAI
|
1123007WL018892
|
RATHVA GANPATBHAI DALABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002536
|
|
GANPATBHAI DALA BHAI RATHVA
|
BANK OF INDIA(508505)
|
|
5
|
Devgad Bariya
|
GJ-23-007-076-001/5557515
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499694
|
06/06/2022
|
RATHVA RAYLIBEN GANPATBHAI
|
1123007WL018892
|
RATHVA RAYLIBEN GANPATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002538
|
|
RUPALIBRN GANPATBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
6
|
Devgad Bariya
|
GJ-23-007-076-001/5557558
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499648
|
06/06/2022
|
RATHVA KAMTIBEN MANGLABHAI
|
1123007WL018891
|
RATHVA KAMTIBEN MANGLABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002539
|
|
RATHVA KAMALABEN MANGALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Devgad Bariya
|
GJ-23-007-076-001/5557590
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499652
|
06/06/2022
|
NAYKA BALVATBHAI JASUBHAI
|
1123007WL018891
|
NAYKA BALVATBHAI JASUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002535
|
|
BALVANTBHAI JASHUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
8
|
Devgad Bariya
|
GJ-23-007-076-001/555672027
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499621
|
06/06/2022
|
RATHVA VIKRAMBHAI BACHUBHAI
|
1123007WL018891
|
RATHVA VIKRAMBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002558
|
|
VIKARAMBHAI BACHUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Devgad Bariya
|
GJ-23-007-076-001/555672033
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499624
|
06/06/2022
|
RATHVA DIPSINGBHAI MULABHAI
|
1123007WL018891
|
RATHVA DIPSINGBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002562
|
|
RATHVA DIPSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Devgad Bariya
|
GJ-23-007-076-001/555672039
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499627
|
06/06/2022
|
NAYAK ARUNIBEN JASHUBHAI
|
1123007WL018891
|
NAYAK ARUNIBEN JASHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002560
|
|
ARUNABNE JASUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Devgad Bariya
|
GJ-23-007-076-001/555672041
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499628
|
06/06/2022
|
NAYAK TEENABEN BALVANTBHAI
|
1123007WL018891
|
NAYAK TEENABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002561
|
|
TINABEN BALVANTBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Devgad Bariya
|
GJ-23-007-076-001/555672125
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499630
|
06/06/2022
|
RATHVA DINESHBHAI NARSINGBHAI
|
1123007WL018891
|
RATHVA DINESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002552
|
|
DINESHBHAI NARSING RATHVA
|
BANK OF INDIA(508505)
|
|
13
|
Devgad Bariya
|
GJ-23-007-076-001/555672143
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499631
|
06/06/2022
|
NAYKA SUGRIBEN MOHANBHAI
|
1123007WL018891
|
NAYKA SUGRIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002557
|
|
SUGRIBEN MOHANBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Devgad Bariya
|
GJ-23-007-076-001/555672180
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499633
|
06/06/2022
|
RATHVA NITINKUMAR KIRITBHAI
|
1123007WL018891
|
RATHVA NITINKUMAR KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002556
|
|
SHILPABEN KORAMBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Devgad Bariya
|
GJ-23-007-076-001/555672180
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499634
|
06/06/2022
|
RATHVA SUMITRABEN MUKESHBHAI
|
1123007WL018891
|
RATHVA SUMITRABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002551
|
|
RATHVASUMITRABENMUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Devgad Bariya
|
GJ-23-007-076-001/5557507
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499691
|
06/06/2022
|
RATHVA BHEMABHAI TERSINGBHAI
|
1123007WL018892
|
RATHVA BHEMABHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002550
|
|
Bhemabhai Tersingbhai Rathva
|
BANK OF BARODA(606985)
|
|
17
|
Devgad Bariya
|
GJ-23-007-076-001/5557507
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499692
|
06/06/2022
|
RATHVA KASHMBEN BHEMABHAI
|
1123007WL018892
|
RATHVA KASHMBEN BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002564
|
|
KASHAMBEN BHIMASINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Devgad Bariya
|
GJ-23-007-076-001/5557516
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499636
|
06/06/2022
|
RATHVA SARJANSIH RANCHODBHAI
|
1123007WL018891
|
RATHVA SARJANSIH RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002544
|
|
SARJANSINH RANCHHODBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Devgad Bariya
|
GJ-23-007-076-001/5557517
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499695
|
06/06/2022
|
RATHVA KIRITKUMAR SARJANSIH
|
1123007WL018892
|
RATHVA KIRITKUMAR SARJANSIH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002553
|
|
MUKESHKUMAR SARJANSINH RATHVA
|
BANK OF BARODA(606985)
|
|
20
|
Devgad Bariya
|
GJ-23-007-076-001/5557518
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499697
|
06/06/2022
|
RATHVA KAMLABEN RAKESHBHAI
|
1123007WL018892
|
RATHVA KAMLABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002549
|
|
KAMLABEN RAJESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Devgad Bariya
|
GJ-23-007-076-001/5557527
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499638
|
06/06/2022
|
RATHVA BABUBHAI CHENDABHAI
|
1123007WL018891
|
RATHVA BABUBHAI CHENDABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002555
|
|
BABU CHENDABHAI RATHVA
|
BANK OF INDIA(508505)
|
|
22
|
Devgad Bariya
|
GJ-23-007-076-001/5557528
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499641
|
06/06/2022
|
RATHVA SAYLESHBHAI BABUBHAI
|
1123007WL018891
|
RATHVA SAYLESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002548
|
|
RATHVA MADHUBEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Devgad Bariya
|
GJ-23-007-076-001/5557528
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499640
|
06/06/2022
|
RATHVA SAYLESHBHAI BABUBHAI
|
1123007WL018891
|
RATHVA SAYLESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002563
|
|
SAILESHBHAI BABUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Devgad Bariya
|
GJ-23-007-076-001/5557550
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499645
|
06/06/2022
|
RATHVA BHARUBHAI SAKRABHAI
|
1123007WL018891
|
RATHVA BHARUBHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002554
|
|
BHARUBHAI SHAKRA KOLI
|
BANK OF INDIA(508505)
|
|
25
|
Devgad Bariya
|
GJ-23-007-076-001/5557556
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499647
|
06/06/2022
|
RATHVA MOGHLIBEN RATHNBHAI
|
1123007WL018891
|
RATHVA MOGHLIBEN RATHNBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002547
|
|
RATHVA MOGALIBEN RATANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Devgad Bariya
|
GJ-23-007-076-001/5557575
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499650
|
06/06/2022
|
RATHVA MANJULABEN RANVIRSIH
|
1123007WL018891
|
RATHVA MANJULABEN RANVIRSIH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002545
|
|
MANJULABEN RANVATSINH RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Devgad Bariya
|
GJ-23-007-076-001/5557575
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499649
|
06/06/2022
|
RATHVA RANVIRSIH LERABHAI
|
1123007WL018891
|
RATHVA RANVIRSIH LERABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002546
|
|
RANVIRBHAI LERABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
28
|
Devgad Bariya
|
GJ-23-007-076-001/5557536
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499643
|
06/06/2022
|
NAYAK NAYANABEN NARVATBHAI
|
1123007WL018891
|
NAYAK NAYANABEN NARVATBHAI
|
00168
|
ICIC0002243
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002540
|
|
NAYAKA NAYANABEN NARAVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Devgad Bariya
|
GJ-23-007-076-001/5557543
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499644
|
06/06/2022
|
NAYKA RAMILABEN GOPSINGBHAI
|
1123007WL018891
|
NAYKA RAMILABEN GOPSINGBHAI
|
00168
|
ICIC0002243
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002541
|
|
RAMILABEN GOPSINH NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
30
|
Devgad Bariya
|
GJ-23-007-076-001/555672032
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499622
|
06/06/2022
|
NAYKA NARUBHAI DARSHNBHAI
|
1123007WL018891
|
NAYKA NARUBHAI DARSHNBHAI
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002542
|
|
NARUBHAI DARSHANBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Devgad Bariya
|
GJ-23-007-076-001/5557536
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499642
|
06/06/2022
|
NAYKA NARVATBHAI RATANBHAI
|
1123007WL018891
|
NAYKA NARVATBHAI RATANBHAI
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002543
|
|
NARVATBHAI RATANABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
32
|
Devgad Bariya
|
GJ-23-007-076-001/555672036
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23060620220499626
|
06/06/2022
|
RATHVA RAMILABEN RAMANBHAI
|
1123007WL018891
|
RATHVA RAMILABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215002533
|
|
PREMILABEN RAMANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|