|
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
|
POSHINA
|
GJ-09-004-041-002/774006
(Sembaliya (Poshina))
|
1109004000NRG25220420240042097
|
22/04/2024
|
KARISHMABEN SURESHBHAI GAMAR
|
1109004WL000728
|
KARISHMABEN SURESHBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940450
|
|
AMAR KARISHMABEN SU
|
BANK OF BARODA(606985)
|
|
2
|
POSHINA
|
GJ-09-004-041-002/774006
(Sembaliya (Poshina))
|
1109004000NRG25220420240042096
|
22/04/2024
|
LILABEN SURESHBHAI GAMAR
|
1109004WL000728
|
LILABEN SURESHBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940447
|
|
LILABEN SURESHBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-041-004/7945410
(Sembaliya (Poshina))
|
1109004000NRG25220420240042099
|
22/04/2024
|
ANATUBEN KALABHAI GAMAR
|
1109004WL000728
|
ANATUBEN KALABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374940440
|
|
ANTUBEN KALABHAI GAM
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-041-004/7945410
(Sembaliya (Poshina))
|
1109004000NRG25220420240042098
|
22/04/2024
|
BABUBHAI MENABHAI GAMAR
|
1109004WL000728
|
BABUBHAI MENABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374940432
|
|
BABUBHAI MENABHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
5
|
POSHINA
|
GJ-09-004-041-002/774006
(Sembaliya (Poshina))
|
1109004000NRG25220420240042095
|
22/04/2024
|
SURESHBHAI GALBABHAI GAMAR
|
1109004WL000728
|
SURESHBHAI GALBABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940436
|
|
SURESHBHAI GALABABHA
|
BANK OF BARODA(606985)
|
|
6
|
POSHINA
|
GJ-09-004-041-004/795018402
(Sembaliya (Poshina))
|
1109004000NRG25220420240042100
|
22/04/2024
|
BHAMRUBHAI HAGRABHAI GAMAR
|
1109004WL000728
|
BHAMRUBHAI HAGRABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940435
|
|
BHAMRUBHAI HAGRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
POSHINA
|
GJ-09-004-023-002/7715261426
(Kalikankar)
|
1109004000NRG25220420240040440
|
22/04/2024
|
KATERIYA HANIBEN MAHESHBHAI
|
1109004WL000686
|
KATERIYA HANIBEN MAHESHBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940442
|
|
HINABEN MEHABHAI KAT
|
BANK OF BARODA(606985)
|
|
8
|
POSHINA
|
GJ-09-004-023-002/7715261426
(Kalikankar)
|
1109004000NRG25220420240040439
|
22/04/2024
|
KATERIYA MAHESHBHAI LIMBABHAI
|
1109004WL000686
|
KATERIYA MAHESHBHAI LIMBABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940437
|
|
MEHABHAI LIBABHAI KA
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-023-002/7715261462
(Kalikankar)
|
1109004000NRG25220420240040441
|
22/04/2024
|
Bhadabhai Kehrabhai Kateriya
|
1109004WL000686
|
Bhadabhai Kehrabhai Kateriya
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940448
|
|
BHADABHAI KEHRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
POSHINA
|
GJ-09-004-023-002/7715261462
(Kalikankar)
|
1109004000NRG25220420240040442
|
22/04/2024
|
Sonaben Badhabhai Dabhi
|
1109004WL000686
|
Sonaben Badhabhai Dabhi
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940439
|
|
SONABEN BADHABHAI DA
|
BANK OF BARODA(606985)
|
|
11
|
POSHINA
|
GJ-09-004-023-002/77161
(Kalikankar)
|
1109004000NRG25220420240040447
|
22/04/2024
|
KATERIYA JONABHAI ROMABHAI
|
1109004WL000687
|
KATERIYA JONABHAI ROMABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940431
|
|
JANABHAI RAMABHAI KA
|
BANK OF BARODA(606985)
|
|
12
|
POSHINA
|
GJ-09-004-023-002/77166
(Kalikankar)
|
1109004000NRG25220420240040448
|
22/04/2024
|
KATERIYA DEVALIBEN JONABHAI
|
1109004WL000687
|
KATERIYA DEVALIBEN JONABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940429
|
|
DEVLIBEN JONABHAI KA
|
BANK OF BARODA(606985)
|
|
13
|
POSHINA
|
GJ-09-004-023-002/7949608
(Kalikankar)
|
1109004000NRG25220420240040449
|
22/04/2024
|
KATERIYA DITABHAI LADUBHAI
|
1109004WL000687
|
KATERIYA DITABHAI LADUBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940433
|
|
DITABHAI LADUBHAI KA
|
BANK OF BARODA(606985)
|
|
14
|
POSHINA
|
GJ-09-004-023-002/7949608
(Kalikankar)
|
1109004000NRG25220420240040450
|
22/04/2024
|
KATERIYA HALDIBEN DITABHAI
|
1109004WL000687
|
KATERIYA HALDIBEN DITABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940443
|
|
HALDIBEN DITABHAI KA
|
BANK OF BARODA(606985)
|
|
15
|
POSHINA
|
GJ-09-004-023-002/7949675
(Kalikankar)
|
1109004000NRG25220420240040443
|
22/04/2024
|
KATERIYA BHURABHAI BADHABHAI
|
1109004WL000686
|
KATERIYA BHURABHAI BADHABHAI
|
00045
|
BARB0DBPOSH
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374940445
|
|
BHURABHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
POSHINA
|
GJ-09-004-023-003/7715260859
(Kalikankar)
|
1109004000NRG25220420240040451
|
22/04/2024
|
BUBADIYA RASULBHAI LADU
|
1109004WL000687
|
BUBADIYA RASULBHAI LADU
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940444
|
|
RASULBHAI LADUBHAI B
|
BANK OF BARODA(606985)
|
|
17
|
POSHINA
|
GJ-09-004-023-003/7715260859
(Kalikankar)
|
1109004000NRG25220420240040452
|
22/04/2024
|
THAVARIBEN RASUL
|
1109004WL000687
|
THAVARIBEN RASUL
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940438
|
|
THAVRIBEN RASULBHAI
|
BANK OF BARODA(606985)
|
|
18
|
POSHINA
|
GJ-09-004-023-003/7715260938
(Kalikankar)
|
1109004000NRG25220420240040444
|
22/04/2024
|
KOKILA BACHU
|
1109004WL000686
|
KOKILA BACHU
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940449
|
|
KOKILABEN BASUBHAI G
|
BANK OF BARODA(606985)
|
|
19
|
POSHINA
|
GJ-09-004-023-003/7715261520
(Kalikankar)
|
1109004000NRG25220420240040445
|
22/04/2024
|
Bhadabhai bhikhabhai gamar
|
1109004WL000686
|
Bhadabhai bhikhabhai gamar
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940430
|
|
BHADABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
POSHINA
|
GJ-09-004-023-003/7715261520
(Kalikankar)
|
1109004000NRG25220420240040446
|
22/04/2024
|
Kaliben bhadhabhai Gamar
|
1109004WL000686
|
Kaliben bhadhabhai Gamar
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940446
|
|
KALIBEN BHADABHAI GA
|
BANK OF BARODA(606985)
|
|
21
|
POSHINA
|
GJ-09-004-023-003/7949264
(Kalikankar)
|
1109004000NRG25220420240040453
|
22/04/2024
|
GAMAR POPATBHAI
|
1109004WL000687
|
GAMAR POPATBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940434
|
|
POPATBHAI CHAMPABHAI
|
BANK OF BARODA(606985)
|
|
22
|
POSHINA
|
GJ-09-004-023-003/7949264
(Kalikankar)
|
1109004000NRG25220420240040454
|
22/04/2024
|
GAMAR TINABEN POPATBHAI
|
1109004WL000687
|
GAMAR TINABEN POPATBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374940441
|
|
TIPUBEN POPATBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56389
|
56389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77417
|
77417
|
|
|
|
|
|
|
|