|
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
|
Dahod
|
GJ-23-001-034-001/5555559265
(Kharoda)
|
1123001000NRG25230420240050807
|
23/04/2024
|
RANA SAVITABEN SHAILESHBHAI
|
1123001WL003031
|
RANA SAVITABEN SHAILESHBHAI
|
00045
|
BARB0CHAKRO
|
3528
|
3528
|
Processed
|
29/04/2024
|
|
3368634883
|
|
SAVITABEN SHILESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-034-001/5555557937
(Kharoda)
|
1123001000NRG25230420240050799
|
23/04/2024
|
rana minaben mukeshbhai
|
1123001WL003030
|
rana minaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368634877
|
|
RANA MINABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dahod
|
GJ-23-001-034-001/5555558424
(Kharoda)
|
1123001000NRG25230420240050803
|
23/04/2024
|
RANA KANTIBHAI JOTIBHAI
|
1123001WL003031
|
RANA KANTIBHAI JOTIBHAI
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
29/04/2024
|
|
3368634873
|
|
KANTIBHAI JOTIBHAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dahod
|
GJ-23-001-034-001/5555559264
(Kharoda)
|
1123001000NRG25230420240050804
|
23/04/2024
|
RANA KANTABEN KALUBHAI
|
1123001WL003031
|
RANA KANTABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
29/04/2024
|
|
3368634878
|
|
RANA KANTABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dahod
|
GJ-23-001-034-001/5555559266
(Kharoda)
|
1123001000NRG25230420240050808
|
23/04/2024
|
RANA KOKILABEN PARVINBHAI
|
1123001WL003031
|
RANA KOKILABEN PARVINBHAI
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
29/04/2024
|
|
3368634879
|
|
RANA KOKILABEN
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-034-001/5555559267
(Kharoda)
|
1123001000NRG25230420240050801
|
23/04/2024
|
SANGADA KALIBEN KALUBHAI
|
1123001WL003030
|
SANGADA KALIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368634871
|
|
KALIBEN KALUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-034-001/5555559267
(Kharoda)
|
1123001000NRG25230420240050800
|
23/04/2024
|
SANGADA KALUBHAI NARSIGBHAI
|
1123001WL003030
|
SANGADA KALUBHAI NARSIGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368634874
|
|
KALUBHAI NARSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-034-001/5555559268
(Kharoda)
|
1123001000NRG25230420240050809
|
23/04/2024
|
RANA HUMALIBEN KANTIBHAI
|
1123001WL003031
|
RANA HUMALIBEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
29/04/2024
|
|
3368634872
|
|
HUMLIBEN KANTIBHAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dahod
|
GJ-23-001-034-001/5555559270
(Kharoda)
|
1123001000NRG25230420240050802
|
23/04/2024
|
SANGADA MAKANABHAI KALUBHAI
|
1123001WL003030
|
SANGADA MAKANABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368634876
|
|
SANGADA MAKANABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-034-001/5555559578
(Kharoda)
|
1123001000NRG25230420240050811
|
23/04/2024
|
Rana Vipulkumar Kalubhai
|
1123001WL003031
|
Rana Vipulkumar Kalubhai
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
29/04/2024
|
|
3368634875
|
|
VIPULBHAI KALUBHAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31640
|
31640
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-034-001/5555557937
(Kharoda)
|
1123001000NRG25230420240050798
|
23/04/2024
|
rana mukeshbhai kantibhai
|
1123001WL003030
|
rana mukeshbhai kantibhai
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368634870
|
|
MR MUKESHBHAI KANTIBHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dahod
|
GJ-23-001-034-001/5555559264
(Kharoda)
|
1123001000NRG25230420240050805
|
23/04/2024
|
RANA ANILBHAI KALUBHAI
|
1123001WL003031
|
RANA ANILBHAI KALUBHAI
|
00415
|
SBIN0000368
|
3528
|
3528
|
Processed
|
29/04/2024
|
|
3368634881
|
|
ANILKUMAR KALUBHAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-034-001/5555559265
(Kharoda)
|
1123001000NRG25230420240050806
|
23/04/2024
|
RANA SHAILESHBHAI KALUBHAI
|
1123001WL003031
|
RANA SHAILESHBHAI KALUBHAI
|
00415
|
SBIN0000368
|
3528
|
3528
|
Processed
|
29/04/2024
|
|
3368634880
|
|
MR SHAILESHBHAI KANTIBHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dahod
|
GJ-23-001-034-001/5555559269
(Kharoda)
|
1123001000NRG25230420240050810
|
23/04/2024
|
RANA FATESINGBHAI KALUBHAI
|
1123001WL003031
|
RANA FATESINGBHAI KALUBHAI
|
00415
|
SBIN0000368
|
3528
|
3528
|
Processed
|
29/04/2024
|
|
3368634882
|
|
FATESINGBHAI KALUBHAI RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49252
|
49252
|
|
|
|
|
|
|
|