|
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
|
CHANASMA
|
GJ-20-007-001-001/109
(Bhatsar )
|
1120007000NRG25130620240029668
|
13/06/2024
|
THAKOR ABHUJI MADHAJI
|
1120007WL002967
|
THAKOR ABHUJI MADHAJI
|
00415
|
SBIN0004519
|
3240
|
3240
|
Rejected
|
11/07/2024
|
|
6139134139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-001-001/109
(Bhatsar )
|
1120007000NRG25130620240029669
|
13/06/2024
|
THAKOR JASHIBEN ABHUJI
|
1120007WL002967
|
THAKOR JASHIBEN ABHUJI
|
00415
|
SBIN0004519
|
3240
|
3240
|
Processed
|
11/07/2024
|
|
6139134140
|
|
MRS JASHIBEN ABHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANASMA
|
GJ-20-007-001-001/371
(Bhatsar )
|
1120007000NRG25130620240029678
|
13/06/2024
|
thakor rajiben bhupatji
|
1120007WL002967
|
thakor rajiben bhupatji
|
00415
|
SBIN0004519
|
2629
|
2629
|
Processed
|
11/07/2024
|
|
6139134141
|
|
MRS RAJIBEN BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9109
|
9109
|
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-001-001/100
(Bhatsar )
|
1120007000NRG25130620240029667
|
13/06/2024
|
RAVAL SAVITABEN DASHARATHBHAI
|
1120007WL002967
|
RAVAL SAVITABEN DASHARATHBHAI
|
00502
|
BKDN0700000
|
2172
|
2172
|
Processed
|
11/07/2024
|
|
6139134153
|
|
SAVITABEN DASRATHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-001-001/139
(Bhatsar )
|
1120007000NRG25130620240029670
|
13/06/2024
|
SOLANKI JASHODABEN PRAHLADBHAI
|
1120007WL002967
|
SOLANKI JASHODABEN PRAHLADBHAI
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
11/07/2024
|
|
6139134152
|
|
JASODABEN PRAHLADBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-001-001/252
(Bhatsar )
|
1120007000NRG25130620240029671
|
13/06/2024
|
PRAJAPATI SHARDABEN MADHABHAI
|
1120007WL002967
|
PRAJAPATI SHARDABEN MADHABHAI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
11/07/2024
|
|
6139134156
|
|
SHARDABEN MAGHABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
CHANASMA
|
GJ-20-007-001-001/282
(Bhatsar )
|
1120007000NRG25130620240029672
|
13/06/2024
|
VIJAYBHAI BABUBHAI RABARI
|
1120007WL002967
|
VIJAYBHAI BABUBHAI RABARI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6139134147
|
|
VIJAYKUMAR BABULAL DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHANASMA
|
GJ-20-007-001-001/315
(Bhatsar )
|
1120007000NRG25130620240029673
|
13/06/2024
|
chamar jashiben jivanbhai
|
1120007WL002967
|
chamar jashiben jivanbhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
11/07/2024
|
|
6139134143
|
|
CHAMAR JASIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
CHANASMA
|
GJ-20-007-001-001/318
(Bhatsar )
|
1120007000NRG25130620240029674
|
13/06/2024
|
chamar savitaben somabhai
|
1120007WL002967
|
chamar savitaben somabhai
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
11/07/2024
|
|
6139134144
|
|
SAVITABEN SOMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
CHANASMA
|
GJ-20-007-001-001/321
(Bhatsar )
|
1120007000NRG25130620240029675
|
13/06/2024
|
SOLANKI LAXMIBEN VASANTBHAI
|
1120007WL002967
|
SOLANKI LAXMIBEN VASANTBHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139134154
|
|
LAKSHMIBEN VASANTBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
CHANASMA
|
GJ-20-007-001-001/322
(Bhatsar )
|
1120007000NRG25130620240029676
|
13/06/2024
|
chamar paliben nareshbhai
|
1120007WL002967
|
chamar paliben nareshbhai
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139134149
|
|
PALIBEN NARESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
CHANASMA
|
GJ-20-007-001-001/331
(Bhatsar )
|
1120007000NRG25130620240029677
|
13/06/2024
|
solanki dhaniben nanajibhai
|
1120007WL002967
|
solanki dhaniben nanajibhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
11/07/2024
|
|
6139134150
|
|
DHANIBEN NANJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHANASMA
|
GJ-20-007-001-001/42
(Bhatsar )
|
1120007000NRG25130620240029679
|
13/06/2024
|
HAKOR JITUJI BHAVANJI
|
1120007WL002967
|
HAKOR JITUJI BHAVANJI
|
00502
|
BKDN0700000
|
2151
|
2151
|
Processed
|
11/07/2024
|
|
6139134155
|
|
JITUBHAI BHAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
CHANASMA
|
GJ-20-007-001-001/44
(Bhatsar )
|
1120007000NRG25130620240029680
|
13/06/2024
|
SOLANKI RAJIBEN PUNAMBHAI
|
1120007WL002967
|
SOLANKI RAJIBEN PUNAMBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139134148
|
|
RAJIBEN PUNABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
CHANASMA
|
GJ-20-007-001-001/45
(Bhatsar )
|
1120007000NRG25130620240029681
|
13/06/2024
|
SOLANKI VIMLABEN MOHANBHAI
|
1120007WL002967
|
SOLANKI VIMLABEN MOHANBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139134151
|
|
VIMALABEN MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
CHANASMA
|
GJ-20-007-001-001/530
(Bhatsar )
|
1120007000NRG25130620240029682
|
13/06/2024
|
SOLANKI PRAKASHBHAI AMRATBHAI
|
1120007WL002967
|
SOLANKI PRAKASHBHAI AMRATBHAI
|
00502
|
BKDN0700000
|
180
|
180
|
Processed
|
11/07/2024
|
|
6139134157
|
|
PRAKASHBHAI AMARATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
CHANASMA
|
GJ-20-007-001-001/563
(Bhatsar )
|
1120007000NRG25130620240029683
|
13/06/2024
|
THAKOR ISHVARJI KESHAJI
|
1120007WL002967
|
THAKOR ISHVARJI KESHAJI
|
00502
|
BKDN0700000
|
2151
|
2151
|
Processed
|
11/07/2024
|
|
6139134142
|
|
MR ISHVARJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANASMA
|
GJ-20-007-001-001/60
(Bhatsar )
|
1120007000NRG25130620240029684
|
13/06/2024
|
SOLANKI RASHMINKUMAR RAMESHBHAI
|
1120007WL002967
|
SOLANKI RASHMINKUMAR RAMESHBHAI
|
00502
|
BKDN0700000
|
2629
|
2629
|
Processed
|
11/07/2024
|
|
6139134145
|
|
MR RASHMINKUMAR RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANASMA
|
GJ-20-007-001-001/84
(Bhatsar )
|
1120007000NRG25130620240029685
|
13/06/2024
|
SOLANKI KHEMIBEN BALDEVBHAI
|
1120007WL002967
|
SOLANKI KHEMIBEN BALDEVBHAI
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139134146
|
|
MR BALDEVBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37733
|
37733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46842
|
46842
|
|
|
|
|
|
|
|