|
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-08-022-020-002/558166
(Kesarpura)
|
1108022000NRG23070620220046614
|
07/06/2022
|
Solanki Dilipbhai Harsanbhai
|
1108022WL003912
|
Solanki Dilipbhai Harsanbhai
|
00045
|
BARB0AMBAJI
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217291169
|
|
DILIPBHAI HARSANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-018-003/615762
(Kanabiyavas)
|
1108022000NRG23070620220046624
|
07/06/2022
|
Angari Sonabhai Bharamabhai
|
1108022WL003914
|
Angari Sonabhai Bharamabhai
|
00045
|
BARB0DBDANT
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2217291177
|
|
SONABHAI BHARMABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
3
|
DANTA
|
GJ-08-022-041-001/573486
(Rangpur)
|
1108022000NRG23070620220046630
|
07/06/2022
|
LAKHMANBHAI MOTIBHAI DABHI
|
1108022WL003916
|
LAKHMANBHAI MOTIBHAI DABHI
|
00045
|
BARB0DBDANT
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2217291178
|
|
LAXMANBHAI MOTIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-001-001/81115
(Abhapura)
|
1108022000NRG23070620220046605
|
07/06/2022
|
Senama Mohanbhai Sankarbhai
|
1108022WL003911
|
Senama Mohanbhai Sankarbhai
|
00045
|
BARB0DBNAVA
|
1180
|
1180
|
Processed
|
11/06/2022
|
|
2217291176
|
|
MOHANBHAI SHANKARBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
5
|
DANTA
|
GJ-08-022-018-003/615711
(Kanabiyavas)
|
1108022000NRG23070620220046623
|
07/06/2022
|
Angari Donakiben Homirabhai
|
1108022WL003914
|
Angari Donakiben Homirabhai
|
00048
|
BKID0002305
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2217291171
|
|
ANGARI DONKIBEN HOMIRABHAI
|
BANK OF INDIA(508505)
|
|
6
|
DANTA
|
GJ-08-022-018-003/615711
(Kanabiyavas)
|
1108022000NRG23070620220046622
|
07/06/2022
|
Angari Homirabhai Jorabhai
|
1108022WL003914
|
Angari Homirabhai Jorabhai
|
00048
|
BKID0002305
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2217291170
|
|
ANGARI HOMIRABHAI JORABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
DANTA
|
GJ-08-022-020-002/558075
(Kesarpura)
|
1108022000NRG23070620220046611
|
07/06/2022
|
M R GAMAR
|
1108022WL003912
|
M R GAMAR
|
00114
|
GSCB0BKD001
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217291168
|
|
MRGAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
DANTA
|
GJ-08-022-020-002/558122
(Kesarpura)
|
1108022000NRG23070620220046612
|
07/06/2022
|
Gamar Ramabhai Devabha
|
1108022WL003912
|
Gamar Ramabhai Devabha
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217291172
|
|
RAMABHAI DEVABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DANTA
|
GJ-08-022-020-002/816825
(Kesarpura)
|
1108022000NRG23070620220046616
|
07/06/2022
|
Gamar Jasiben Rameshbhai
|
1108022WL003912
|
Gamar Jasiben Rameshbhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217291174
|
|
JASIBEN RAMESHBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DANTA
|
GJ-08-022-020-002/816825
(Kesarpura)
|
1108022000NRG23070620220046615
|
07/06/2022
|
Gamar Rameshbhai Megabhai
|
1108022WL003912
|
Gamar Rameshbhai Megabhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217291173
|
|
RAMESHBHAI MEGADABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DANTA
|
GJ-08-022-020-002/816839
(Kesarpura)
|
1108022000NRG23070620220046617
|
07/06/2022
|
Gamar Falajibhai Manabhai
|
1108022WL003912
|
Gamar Falajibhai Manabhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217291175
|
|
FALJIBHAI MANABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21196
|
21196
|
|
|
|
|
|
|
|