|
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
|
DEHGAM
|
GJ-11-003-010-001/14837
(BARDOLI BARIYA )
|
1111003000NRG23300920220011714
|
01/10/2022
|
CHAUHAN KIRANKUMAR POPATSINH
|
1111003WL001855
|
CHAUHAN KIRANKUMAR POPATSINH
|
00045
|
BARB0DBDEVK
|
1113
|
1113
|
Processed
|
20/10/2022
|
|
5846580148
|
|
Mr. KIRAN POPATSINH CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DEHGAM
|
GJ-11-003-010-001/40446-D
(BARDOLI BARIYA )
|
1111003000NRG23300920220011715
|
01/10/2022
|
KESHAJI MOHANJI THAKOR
|
1111003WL001855
|
KESHAJI MOHANJI THAKOR
|
00045
|
BARB0DBDEVK
|
1113
|
1113
|
Processed
|
20/10/2022
|
|
5846580153
|
|
KESHJI MOHANJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
DEHGAM
|
GJ-11-003-010-001/694
(BARDOLI BARIYA )
|
1111003000NRG23280920220011496
|
01/10/2022
|
CHAUHAN LALJIBHAI
|
1111003WL001802
|
CHAUHAN LALJIBHAI
|
00045
|
BARB0DBDEVK
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580149
|
|
CHAUHAN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DEHGAM
|
GJ-11-003-061-001/46304
(MOTIPURA )
|
1111003000NRG23280920220011468
|
01/10/2022
|
RAMABHAI DANABHAI SOLANKI
|
1111003WL001776
|
RAMABHAI DANABHAI SOLANKI
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
20/10/2022
|
|
5846580154
|
|
RAMABHAI DANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
DEHGAM
|
GJ-11-003-036-001/21570-A
(JIVRAJNA MUVADA )
|
1111003000NRG23280920220011480
|
01/10/2022
|
PRAVINSINH PRATAPSINH ZALA
|
1111003WL001788
|
PRAVINSINH PRATAPSINH ZALA
|
00045
|
BARB0DBLIHO
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846580150
|
|
PRAVISINH PRATAPSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
DEHGAM
|
GJ-11-003-028-001/1906
(HARSOLI )
|
1111003000NRG23290920220011682
|
01/10/2022
|
MANJULABEN BHALABHAI DABHI
|
1111003WL001833
|
MANJULABEN BHALABHAI DABHI
|
00048
|
BKID0002108
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580156
|
|
DABHI MANJULABEN BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
DEHGAM
|
GJ-11-003-051-001/26-D
(LAKHANA MUVADA)
|
1111003000NRG23280920220011469
|
01/10/2022
|
ZALA RAMSINH BABAJI
|
1111003WL001777
|
ZALA RAMSINH BABAJI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846580152
|
|
ZALA RAMSISNH BABAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
8
|
DEHGAM
|
GJ-11-003-088-001/25090
(VADVASA )
|
1111003000NRG23290920220011691
|
01/10/2022
|
INDUPRASAD NATHUSING BAROT
|
1111003WL001841
|
INDUPRASAD NATHUSING BAROT
|
00415
|
SBIN0000535
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580159
|
|
MR INDUPRASAD NATHUSING BAROT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHGAM
|
GJ-11-003-088-001/6076
(VADVASA )
|
1111003000NRG23290920220011693
|
01/10/2022
|
ARVINDSINH RATHOD
|
1111003WL001843
|
ARVINDSINH RATHOD
|
00415
|
SBIN0000535
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580157
|
|
MR MAHENDRASINH ARVINDSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
DEHGAM
|
GJ-11-003-010-001/44126
(BARDOLI BARIYA )
|
1111003000NRG23280920220011497
|
01/10/2022
|
RAKESHKUMAR ARJANJI CHAUHAN
|
1111003WL001803
|
RAKESHKUMAR ARJANJI CHAUHAN
|
00415
|
SBIN0003697
|
3136
|
3136
|
Processed
|
20/10/2022
|
|
5846580158
|
|
MR RAKESHKUMAR ARJANJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
DEHGAM
|
GJ-11-003-039-001/2604
(KADJODRA )
|
1111003000NRG23280920220011476
|
01/10/2022
|
VINUSINH HATHISINH ZALA
|
1111003WL001784
|
VINUSINH HATHISINH ZALA
|
00415
|
SBIN0007651
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846580155
|
|
MR VINUSINH HATHISINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
DEHGAM
|
GJ-11-003-031-001/47875
(HILOL VASANA )
|
1111003000NRG23280920220011485
|
01/10/2022
|
RADHAJI SOMAJI RATHOD
|
1111003WL001792
|
RADHAJI SOMAJI RATHOD
|
00462
|
UCBA0000351
|
3136
|
3136
|
Processed
|
20/10/2022
|
|
5846580151
|
|
RADHAJI SOMAJI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32702
|
32702
|
|
|
|
|
|
|
|