|
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
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950854
(Khedva)
|
1109004000NRG23220920220475328
|
22/09/2022
|
BUBDIYA RAVJIBHAI NANJIBHAI
|
1109004WL011165
|
BUBDIYA RAVJIBHAI NANJIBHAI
|
00045
|
BARB0DBAGIY
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995687300
|
|
RAVJIBHAI NANJIBHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950873
(Khedva)
|
1109004000NRG23220920220475330
|
22/09/2022
|
GAMAR AJITBHAI SAKALABHAI
|
1109004WL011165
|
GAMAR AJITBHAI SAKALABHAI
|
00045
|
BARB0DBAGIY
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995687299
|
|
AJITBHAI HOKLABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-004/795091355
(Khedva)
|
1109004000NRG23220920220475360
|
22/09/2022
|
SOLANKI MUKESHBHAI REVABHAI
|
1109004WL011172
|
SOLANKI MUKESHBHAI REVABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995687295
|
|
MUKESHBHAI REVABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950949
(Khedva)
|
1109004000NRG23220920220475334
|
22/09/2022
|
GAMAR MAKNABHAI PUNABHAI
|
1109004WL011165
|
GAMAR MAKNABHAI PUNABHAI
|
00045
|
BARB0DBAGIY
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995687294
|
|
MAKANABHAI PUABHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948690
(Didhiya)
|
1109004000NRG23220920220475523
|
22/09/2022
|
PINKAL
|
1109004WL011212
|
PINKAL
|
00045
|
BARB0DBLPUR
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995687297
|
|
PINKALBEN VAKILBHAI PAGI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948000
(Didhiya)
|
1109004000NRG23220920220475541
|
22/09/2022
|
BAKABHAI
|
1109004WL011216
|
BAKABHAI
|
00045
|
BARB0DBLPUR
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995687296
|
|
BAKABHAI MANABHAI BEGDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-004/7944987
(Khedva)
|
1109004000NRG23220920220475325
|
22/09/2022
|
TARAL RAYCHANDBHAI JOGABHAI
|
1109004WL011165
|
TARAL RAYCHANDBHAI JOGABHAI
|
00045
|
BARB0KHEDBR
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995687305
|
|
RAYCHADBHAI JOGHABHAI TARAL
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-004/7945025
(Khedva)
|
1109004000NRG23220920220475359
|
22/09/2022
|
Bubadiya Chokhaliben Punjabhai
|
1109004WL011172
|
Bubadiya Chokhaliben Punjabhai
|
00045
|
BARB0KHEDBR
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995687291
|
|
CHOKHALIBEN PUJABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-025-004/7945025
(Khedva)
|
1109004000NRG23220920220475358
|
22/09/2022
|
BUBADIYA PUNJABHAI BHUPTABHAI
|
1109004WL011172
|
BUBADIYA PUNJABHAI BHUPTABHAI
|
00045
|
BARB0KHEDBR
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995687292
|
|
PUJABHAI BHUPTABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950849
(Khedva)
|
1109004000NRG23220920220475397
|
22/09/2022
|
BUBDIYA JOGABHAI VASTABHAI
|
1109004WL011180
|
BUBDIYA JOGABHAI VASTABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995687310
|
|
JOGABHAI VASTABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950849
(Khedva)
|
1109004000NRG23220920220475398
|
22/09/2022
|
BUBDIYA MAMATABEN JOGABHAI
|
1109004WL011180
|
BUBDIYA MAMATABEN JOGABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995687309
|
|
MAMTABEN JOGABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950873
(Khedva)
|
1109004000NRG23220920220475331
|
22/09/2022
|
GAMAR RAJKABEN AJITBHAI
|
1109004WL011165
|
GAMAR RAJKABEN AJITBHAI
|
00045
|
BARB0KHEDBR
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995687302
|
|
RAJKABEN AJITBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950876
(Khedva)
|
1109004000NRG23220920220475408
|
22/09/2022
|
GAMAR AMARATBHAI GUJRABHAI
|
1109004WL011181
|
GAMAR AMARATBHAI GUJRABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995687306
|
|
AMRATBHAI GUJRABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950891
(Khedva)
|
1109004000NRG23220920220475378
|
22/09/2022
|
GAMAR ASHABEN KANUBHAI
|
1109004WL011174
|
GAMAR ASHABEN KANUBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
4995687308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950892
(Khedva)
|
1109004000NRG23220920220475332
|
22/09/2022
|
GAMAR GUJARIBEN SUMITBHAI
|
1109004WL011165
|
GAMAR GUJARIBEN SUMITBHAI
|
00045
|
BARB0KHEDBR
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995687301
|
|
GUJARIBEN SUMITKUMAR GAMAR
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950896
(Khedva)
|
1109004000NRG23220920220475380
|
22/09/2022
|
SOLANKI KALIBEN MASHRUBHAI
|
1109004WL011174
|
SOLANKI KALIBEN MASHRUBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995687290
|
|
SOLANKI KALIBEN MASHRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950922
(Khedva)
|
1109004000NRG23220920220475362
|
22/09/2022
|
BUMBADIYA MASHRUBHAI DHULABHAI
|
1109004WL011172
|
BUMBADIYA MASHRUBHAI DHULABHAI
|
00045
|
BARB0KHEDBR
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995687303
|
|
MASRUBHAI DHULABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950949
(Khedva)
|
1109004000NRG23220920220475335
|
22/09/2022
|
GAMAR HOSIBENMAKNABHAI
|
1109004WL011165
|
GAMAR HOSIBENMAKNABHAI
|
00045
|
BARB0KHEDBR
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995687293
|
|
HASIBEN MAKNABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950958
(Khedva)
|
1109004000NRG23220920220475365
|
22/09/2022
|
TARAL SAVITABEN NAGJIBHAI
|
1109004WL011172
|
TARAL SAVITABEN NAGJIBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995687304
|
|
SAVITABEN NAGJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-025-005/79508210
(Khedva)
|
1109004000NRG23220920220475383
|
22/09/2022
|
DRANGI PRAVINBHAI SAYBABHAI
|
1109004WL011174
|
DRANGI PRAVINBHAI SAYBABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995687307
|
|
PRAVINBHAI SAYBABHAI DHRANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-025-004/795081124
(Khedva)
|
1109004000NRG23220920220475326
|
22/09/2022
|
SOLANKI NARANBHAI FATABHAI
|
1109004WL011165
|
SOLANKI NARANBHAI FATABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995687298
|
|
NARANBHAI FATABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950896
(Khedva)
|
1109004000NRG23220920220475379
|
22/09/2022
|
SOLANKI MASHRUBHAI VAJABHAI
|
1109004WL011174
|
SOLANKI MASHRUBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995687311
|
|
MR MASHRUBHAI VAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-012-003/70948218
(Didhiya)
|
1109004000NRG23220920220475547
|
22/09/2022
|
PARMAR JAGDISHBHAI BHURABHAI
|
1109004WL011216
|
PARMAR JAGDISHBHAI BHURABHAI
|
00415
|
SBIN0001255
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995687289
|
|
MR JAGDISHBHAI BHURABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44426
|
44426
|
|
|
|
|
|
|
|