|
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
|
MATAR
|
GJ-13-007-005-001/101-A
(Bamangam)
|
1113007000NRG25240520240014629
|
24/05/2024
|
parmar dineshbhai kanjibhai
|
1113007WL002120
|
parmar dineshbhai kanjibhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321719
|
|
DINESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-005-001/103-A
(Bamangam)
|
1113007000NRG25240520240014630
|
24/05/2024
|
chavda jalarambhai pashabhai
|
1113007WL002120
|
chavda jalarambhai pashabhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321724
|
|
JAIARAM PASHABHAI CH
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-005-001/105-A
(Bamangam)
|
1113007000NRG25240520240014631
|
24/05/2024
|
vaghela virsangbhai ranchhodbhai
|
1113007WL002120
|
vaghela virsangbhai ranchhodbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321717
|
|
MR VIRSANGBHAI RANCHHODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATAR
|
GJ-13-007-005-001/107-A
(Bamangam)
|
1113007000NRG25240520240014632
|
24/05/2024
|
vaghela vijaybhai manubhai
|
1113007WL002120
|
vaghela vijaybhai manubhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321718
|
|
VIJAYKUMAR MANUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-005-001/109-A
(Bamangam)
|
1113007000NRG25240520240014633
|
24/05/2024
|
vaghela manubhai ranchhodbhai
|
1113007WL002120
|
vaghela manubhai ranchhodbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321715
|
|
MR VAGHELA MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATAR
|
GJ-13-007-005-001/113
(Bamangam)
|
1113007000NRG25240520240014634
|
24/05/2024
|
chavda prakashbhai babubhai
|
1113007WL002120
|
chavda prakashbhai babubhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321721
|
|
CHAVADA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-005-001/114
(Bamangam)
|
1113007000NRG25240520240014635
|
24/05/2024
|
rabari rajubhai arjunbhai
|
1113007WL002120
|
rabari rajubhai arjunbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321731
|
|
RAJUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-005-001/115
(Bamangam)
|
1113007000NRG25240520240014636
|
24/05/2024
|
chavda maheshbhai rameshbhai
|
1113007WL002120
|
chavda maheshbhai rameshbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321730
|
|
CHAVDA MAHESHBHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-005-001/117
(Bamangam)
|
1113007000NRG25240520240014637
|
24/05/2024
|
chavda natubhai mansangbhai
|
1113007WL002120
|
chavda natubhai mansangbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321732
|
|
NARENDRAKUMRA MANSAN
|
BANK OF BARODA(606985)
|
|
10
|
MATAR
|
GJ-13-007-005-001/12123
(Bamangam)
|
1113007000NRG25240520240014638
|
24/05/2024
|
PARMAR SAMUBEN RAMANBHAI
|
1113007WL002120
|
PARMAR SAMUBEN RAMANBHAI
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321716
|
|
SAMUBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
11
|
MATAR
|
GJ-13-007-005-001/12128
(Bamangam)
|
1113007000NRG25240520240014639
|
24/05/2024
|
CHAVDA BHAILALBHAI SAMANTBHAI
|
1113007WL002120
|
CHAVDA BHAILALBHAI SAMANTBHAI
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321736
|
|
BHAILALBHAI SAMANTBH
|
BANK OF BARODA(606985)
|
|
12
|
MATAR
|
GJ-13-007-005-001/124
(Bamangam)
|
1113007000NRG25240520240014640
|
24/05/2024
|
rathod pravinbhai kantibhai
|
1113007WL002120
|
rathod pravinbhai kantibhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321727
|
|
RATHOD PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MATAR
|
GJ-13-007-005-001/127
(Bamangam)
|
1113007000NRG25240520240014641
|
24/05/2024
|
makvana kanubhai manilal
|
1113007WL002120
|
makvana kanubhai manilal
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321733
|
|
Mr. KANUBHAI MANIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MATAR
|
GJ-13-007-005-001/132
(Bamangam)
|
1113007000NRG25240520240014642
|
24/05/2024
|
parmar muljibhai samatbhai
|
1113007WL002120
|
parmar muljibhai samatbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321725
|
|
MULJIBHAI SAMAANTBHA
|
BANK OF BARODA(606985)
|
|
15
|
MATAR
|
GJ-13-007-005-001/135
(Bamangam)
|
1113007000NRG25240520240014643
|
24/05/2024
|
chavda vanabhai bakorbhai
|
1113007WL002120
|
chavda vanabhai bakorbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321728
|
|
VINODBHAI BAKORBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MATAR
|
GJ-13-007-005-001/137
(Bamangam)
|
1113007000NRG25240520240014644
|
24/05/2024
|
chavda babubhai bakorbhai
|
1113007WL002120
|
chavda babubhai bakorbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321726
|
|
BABUBHAI BAKORBHAI C
|
BANK OF BARODA(606985)
|
|
17
|
MATAR
|
GJ-13-007-005-001/141
(Bamangam)
|
1113007000NRG25240520240014645
|
24/05/2024
|
rabari kanjibhai ratilalbhai
|
1113007WL002120
|
rabari kanjibhai ratilalbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321729
|
|
KANJIBHAI RATILAL RA
|
BANK OF BARODA(606985)
|
|
18
|
MATAR
|
GJ-13-007-005-001/148
(Bamangam)
|
1113007000NRG25240520240014646
|
24/05/2024
|
chavda kantibhai atmarambhai
|
1113007WL002120
|
chavda kantibhai atmarambhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321735
|
|
KANTIBHAI ATMRAMBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MATAR
|
GJ-13-007-005-001/149
(Bamangam)
|
1113007000NRG25240520240014647
|
24/05/2024
|
prajapati saileshbhai ambalalbhai
|
1113007WL002120
|
prajapati saileshbhai ambalalbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321720
|
|
REENABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
MATAR
|
GJ-13-007-005-001/2-A
(Bamangam)
|
1113007000NRG25240520240014648
|
24/05/2024
|
melabhai ravjibhai parmar
|
1113007WL002120
|
melabhai ravjibhai parmar
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321723
|
|
PARMAR MELABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MATAR
|
GJ-13-007-005-001/411
(Bamangam)
|
1113007000NRG25240520240014649
|
24/05/2024
|
parmar hasmukhbhai pashabhai
|
1113007WL002120
|
parmar hasmukhbhai pashabhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321737
|
|
PARMAR HASHMUKHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MATAR
|
GJ-13-007-005-001/53688-B
(Bamangam)
|
1113007000NRG25240520240014650
|
24/05/2024
|
Chavada Kanjibhai Shanabhai
|
1113007WL002120
|
Chavada Kanjibhai Shanabhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321722
|
|
KANJIBHAI SANABHAI C
|
BANK OF BARODA(606985)
|
|
23
|
MATAR
|
GJ-13-007-005-001/7-A
(Bamangam)
|
1113007000NRG25240520240014651
|
24/05/2024
|
ramanbhai haribhai chavda
|
1113007WL002120
|
ramanbhai haribhai chavda
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321734
|
|
CHAVDA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|