|
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
|
KADANA
|
GJ-14-013-003-001/8530080430
()
|
1114013000NRG25290420240016670
|
29/04/2024
|
DAMOR RAMANBHAI SANABHAI
|
1114013WL001721
|
DAMOR RAMANBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685841
|
|
RAMANBHAI SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-003-001/8530080518
()
|
1114013000NRG25290420240016671
|
29/04/2024
|
DAMOR VIJAYKUMAR JAYANTIBHAI
|
1114013WL001721
|
DAMOR VIJAYKUMAR JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685834
|
|
VIJAYKUMAR JAYNTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-003-001/8531530
()
|
1114013000NRG25290420240016675
|
29/04/2024
|
DAMOR SHANKARBHAI MANABHAI
|
1114013WL001721
|
DAMOR SHANKARBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685842
|
|
SHANKARBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-003-001/8531538
()
|
1114013000NRG25290420240016677
|
29/04/2024
|
DAMOR SANABHAI AMRABHAI
|
1114013WL001721
|
DAMOR SANABHAI AMRABHAI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685835
|
|
SHANABHAI AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KADANA
|
GJ-14-013-003-001/853380193
()
|
1114013000NRG25290420240016681
|
29/04/2024
|
DAMOR RAMESHBHAI AMARABHAI
|
1114013WL001721
|
DAMOR RAMESHBHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685837
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADANA
|
GJ-14-013-003-001/853380221
()
|
1114013000NRG25290420240016684
|
29/04/2024
|
DAMOR JAYNTIBHAI NANABHAI
|
1114013WL001721
|
DAMOR JAYNTIBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685836
|
|
DAMOR JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KADANA
|
GJ-14-013-029-001/8534205
()
|
1114013000NRG25290420240016707
|
29/04/2024
|
PANDOR LADUBEN DALABHAI
|
1114013WL001724
|
PANDOR LADUBEN DALABHAI
|
00045
|
BARB0BGGBXX
|
3330
|
3330
|
Processed
|
03/05/2024
|
|
3550685819
|
|
LADUBHAI DALABHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
KADANA
|
GJ-14-013-029-001/8534210
()
|
1114013000NRG25290420240016699
|
29/04/2024
|
PAGI BHEMABHAI SANABHAI
|
1114013WL001723
|
PAGI BHEMABHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685850
|
|
BHEMABHAI SHANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27915
|
27915
|
|
|
|
|
|
|
|
|
9
|
KADANA
|
GJ-14-013-003-001/8529541
()
|
1114013000NRG25290420240016663
|
29/04/2024
|
DAMOR LALABHAI SHANABHAI
|
1114013WL001721
|
DAMOR LALABHAI SHANABHAI
|
00045
|
BARB0DITWAS
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685832
|
|
DAMOR LALABHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADANA
|
GJ-14-013-003-001/8530080390
()
|
1114013000NRG25290420240016668
|
29/04/2024
|
DAMOR DILIPBHAI JAYANTIBHAI
|
1114013WL001721
|
DAMOR DILIPBHAI JAYANTIBHAI
|
00045
|
BARB0DITWAS
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685846
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KADANA
|
GJ-14-013-003-001/8530080392
()
|
1114013000NRG25290420240016669
|
29/04/2024
|
DAMOR BHARATBHAI SHANABHAI
|
1114013WL001721
|
DAMOR BHARATBHAI SHANABHAI
|
00045
|
BARB0DITWAS
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685833
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADANA
|
GJ-14-013-003-001/8530080518
()
|
1114013000NRG25290420240016672
|
29/04/2024
|
DAMOR NANIBEN JAYANTIBHAI
|
1114013WL001721
|
DAMOR NANIBEN JAYANTIBHAI
|
00045
|
BARB0DITWAS
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685831
|
|
DAMOR NANIBEN
|
BANK OF BARODA(606985)
|
|
13
|
KADANA
|
GJ-14-013-003-001/8531319
()
|
1114013000NRG25290420240016674
|
29/04/2024
|
DAMOR LAXMANBHAI ARJANBHAI
|
1114013WL001721
|
DAMOR LAXMANBHAI ARJANBHAI
|
00045
|
BARB0DITWAS
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685845
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KADANA
|
GJ-14-013-003-001/8531319
()
|
1114013000NRG25290420240016673
|
29/04/2024
|
DAMOR NANIBEN DEVABHAI
|
1114013WL001721
|
DAMOR NANIBEN DEVABHAI
|
00045
|
BARB0DITWAS
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685847
|
|
NANIBEN DEVABHAI DAM
|
BANK OF BARODA(606985)
|
|
15
|
KADANA
|
GJ-14-013-003-001/8531530
()
|
1114013000NRG25290420240016676
|
29/04/2024
|
DAMOR JAGDISHKUMAR SHANKARBHAI
|
1114013WL001721
|
DAMOR JAGDISHKUMAR SHANKARBHAI
|
00045
|
BARB0DITWAS
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685827
|
|
DAMOR JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADANA
|
GJ-14-013-003-001/853380177
()
|
1114013000NRG25290420240016679
|
29/04/2024
|
DAMOR ALPESHBHAI NAVINCHNDRA
|
1114013WL001721
|
DAMOR ALPESHBHAI NAVINCHNDRA
|
00045
|
BARB0DITWAS
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685849
|
|
Damor Alpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KADANA
|
GJ-14-013-003-001/853380224
()
|
1114013000NRG25290420240016686
|
29/04/2024
|
DAMOR KAMALIBEN RANCHHODBHAI
|
1114013WL001721
|
DAMOR KAMALIBEN RANCHHODBHAI
|
00045
|
BARB0DITWAS
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685840
|
|
KAMLABEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
18
|
KADANA
|
GJ-14-013-029-001/8529992
()
|
1114013000NRG25290420240016697
|
29/04/2024
|
KALUBHAI AKHAMABHAI VAGDIYA
|
1114013WL001723
|
KALUBHAI AKHAMABHAI VAGDIYA
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685828
|
|
KALUBHAI AKHMABHAI V
|
BANK OF BARODA(606985)
|
|
19
|
KADANA
|
GJ-14-013-029-001/8534110
()
|
1114013000NRG25290420240016706
|
29/04/2024
|
KHANT SHARMILABEN HIRABHAI
|
1114013WL001724
|
KHANT SHARMILABEN HIRABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685848
|
|
SHARMILABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
20
|
KADANA
|
GJ-14-013-030-002/8533337
()
|
1114013000NRG25290420240016689
|
29/04/2024
|
GANGABEN SANKARBHAI VADI
|
1114013WL001722
|
GANGABEN SANKARBHAI VADI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685822
|
|
GANGABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KADANA
|
GJ-14-013-030-002/8533337
()
|
1114013000NRG25290420240016688
|
29/04/2024
|
SANKARBHAI NATHABHAI VADI
|
1114013WL001722
|
SANKARBHAI NATHABHAI VADI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685821
|
|
SHANKARBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
22
|
KADANA
|
GJ-14-013-030-002/8533360
()
|
1114013000NRG25290420240016691
|
29/04/2024
|
VAGADIYA BHEMABHAI AKHMABHAI
|
1114013WL001722
|
VAGADIYA BHEMABHAI AKHMABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685824
|
|
BHEMABHAI AKHMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
KADANA
|
GJ-14-013-030-002/8533360
()
|
1114013000NRG25290420240016692
|
29/04/2024
|
VAGADIYA MANIBEN BHEMABHAI
|
1114013WL001722
|
VAGADIYA MANIBEN BHEMABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685823
|
|
MANIBEN BHEMABHAI VA
|
BANK OF BARODA(606985)
|
|
24
|
KADANA
|
GJ-14-013-030-002/8533364
()
|
1114013000NRG25290420240016694
|
29/04/2024
|
AKHAMBEN KALUBHAI VAGADIYA
|
1114013WL001722
|
AKHAMBEN KALUBHAI VAGADIYA
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685826
|
|
AKHAMBEN KALUBHAI VA
|
BANK OF BARODA(606985)
|
|
25
|
KADANA
|
GJ-14-013-030-002/8533364
()
|
1114013000NRG25290420240016693
|
29/04/2024
|
VAGADIYA KALUBHAI MOTIBHAI
|
1114013WL001722
|
VAGADIYA KALUBHAI MOTIBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685825
|
|
KALUBHAI MOTIBHAI VA
|
BANK OF BARODA(606985)
|
|
26
|
KADANA
|
GJ-14-013-030-002/85378172
()
|
1114013000NRG25290420240016696
|
29/04/2024
|
VAGDIYA KAMLABEN MOHANBHAI
|
1114013WL001722
|
VAGDIYA KAMLABEN MOHANBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685830
|
|
VAGDIYA KAMLABEN MOH
|
BANK OF BARODA(606985)
|
|
27
|
KADANA
|
GJ-14-013-030-002/85378172
()
|
1114013000NRG25290420240016695
|
29/04/2024
|
VAGDIYA MOHANBHAI RAMANBHAI
|
1114013WL001722
|
VAGDIYA MOHANBHAI RAMANBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685829
|
|
VAGADIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67350
|
67350
|
|
|
|
|
|
|
|
|
28
|
KADANA
|
GJ-14-013-003-001/8530080299
()
|
1114013000NRG25290420240016664
|
29/04/2024
|
DAMOR MUKESHKUMAR RAMESHBHAI
|
1114013WL001721
|
DAMOR MUKESHKUMAR RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685852
|
|
DAMOR MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
KADANA
|
GJ-14-013-003-001/8530080300
()
|
1114013000NRG25290420240016665
|
29/04/2024
|
DAMOR SAILESHKUMAR SANABHAI
|
1114013WL001721
|
DAMOR SAILESHKUMAR SANABHAI
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685853
|
|
DAMOR SHAILESH KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
KADANA
|
GJ-14-013-003-001/8530080315
()
|
1114013000NRG25290420240016666
|
29/04/2024
|
DAMOR FULIBEN AMARABHAI
|
1114013WL001721
|
DAMOR FULIBEN AMARABHAI
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685854
|
|
FULIBEN AMRABHAI DAM
|
BANK OF BARODA(606985)
|
|
31
|
KADANA
|
GJ-14-013-003-001/8530080324
()
|
1114013000NRG25290420240016667
|
29/04/2024
|
TAVIYAD BHATHIBHAI RATNABHAI
|
1114013WL001721
|
TAVIYAD BHATHIBHAI RATNABHAI
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685851
|
|
TAVIYAD BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KADANA
|
GJ-14-013-003-001/8531538
()
|
1114013000NRG25290420240016678
|
29/04/2024
|
DAMOR MANIBEN SANABHAI
|
1114013WL001721
|
DAMOR MANIBEN SANABHAI
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685856
|
|
MANIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
33
|
KADANA
|
GJ-14-013-003-001/853380177
()
|
1114013000NRG25290420240016680
|
29/04/2024
|
DAMOR UJAMBEN ALPESHBHAI
|
1114013WL001721
|
DAMOR UJAMBEN ALPESHBHAI
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685814
|
|
UJAMBEN ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
KADANA
|
GJ-14-013-003-001/853380193
()
|
1114013000NRG25290420240016682
|
29/04/2024
|
DAMOR SAVITABEN RAMESHBHAI
|
1114013WL001721
|
DAMOR SAVITABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685838
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KADANA
|
GJ-14-013-003-001/853380211
()
|
1114013000NRG25290420240016683
|
29/04/2024
|
DAMOR GOVINDBHAI SANKARBHAI
|
1114013WL001721
|
DAMOR GOVINDBHAI SANKARBHAI
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685858
|
|
Damor Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KADANA
|
GJ-14-013-003-001/853380221
()
|
1114013000NRG25290420240016685
|
29/04/2024
|
DAMOR MAMATABEN JAYNTIBHAI
|
1114013WL001721
|
DAMOR MAMATABEN JAYNTIBHAI
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685843
|
|
DAMOR MAMTABEN
|
BANK OF BARODA(606985)
|
|
37
|
KADANA
|
GJ-14-013-003-001/853380224
()
|
1114013000NRG25290420240016687
|
29/04/2024
|
DAMOR RANCHHODBHAI SURMABHAI
|
1114013WL001721
|
DAMOR RANCHHODBHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3550685855
|
|
DAMOR RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KADANA
|
GJ-14-013-029-001/1254-A
()
|
1114013000NRG25290420240016704
|
29/04/2024
|
ROT SHANKALABHAI JIVABHAI
|
1114013WL001724
|
ROT SHANKALABHAI JIVABHAI
|
00045
|
BARB0MUNPUR
|
3330
|
3330
|
Processed
|
03/05/2024
|
|
3550685817
|
|
SAKLABHAI JIVABHAI R
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-029-001/8534110
()
|
1114013000NRG25290420240016705
|
29/04/2024
|
KHANT HIRABHAI KAMAJIBHAI
|
1114013WL001724
|
KHANT HIRABHAI KAMAJIBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685859
|
|
HIRABHAI KAMJIBHAI K
|
BANK OF BARODA(606985)
|
|
40
|
KADANA
|
GJ-14-013-029-001/8534205
()
|
1114013000NRG25290420240016708
|
29/04/2024
|
PANDOR CHATURBEN LADUBHAI
|
1114013WL001724
|
PANDOR CHATURBEN LADUBHAI
|
00045
|
BARB0MUNPUR
|
3330
|
3330
|
Processed
|
03/05/2024
|
|
3550685816
|
|
CHATURBEN LADUBHAI P
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-029-001/8534210
()
|
1114013000NRG25290420240016698
|
29/04/2024
|
PAGI KESHARBEN BHEMABHAI
|
1114013WL001723
|
PAGI KESHARBEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685857
|
|
KESARBEN BHEMABHAI P
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-029-001/8534241
()
|
1114013000NRG25290420240016701
|
29/04/2024
|
AKHAMBEN RAMANBHAI SANGADA
|
1114013WL001723
|
AKHAMBEN RAMANBHAI SANGADA
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550685818
|
|
AKHAMBEN RAMANBHAI S
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-029-001/8534241
()
|
1114013000NRG25290420240016700
|
29/04/2024
|
SANGADA RAMANBHAI LALABHAI
|
1114013WL001723
|
SANGADA RAMANBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550685844
|
|
SANGADA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KADANA
|
GJ-14-013-029-001/8536698
()
|
1114013000NRG25290420240016702
|
29/04/2024
|
PAGI KOYABHAI BHEMABHAI
|
1114013WL001723
|
PAGI KOYABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
956
|
956
|
Processed
|
03/05/2024
|
|
3550685839
|
|
PAGI KOYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KADANA
|
GJ-14-013-029-001/8536732
()
|
1114013000NRG25290420240016709
|
29/04/2024
|
ROT SHANABHAI HATHABHAI
|
1114013WL001724
|
ROT SHANABHAI HATHABHAI
|
00045
|
BARB0MUNPUR
|
3330
|
3330
|
Processed
|
03/05/2024
|
|
3550685815
|
|
SHANABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KADANA
|
GJ-14-013-030-002/8533350
()
|
1114013000NRG25290420240016690
|
29/04/2024
|
VAGADIYA RAMANBHAI ARJUNBHAI
|
1114013WL001722
|
VAGADIYA RAMANBHAI ARJUNBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550685813
|
|
RAMANBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64381
|
64381
|
|
|
|
|
|
|
|
|
47
|
KADANA
|
GJ-14-013-029-001/85397986
()
|
1114013000NRG25290420240016703
|
29/04/2024
|
KHANT LAXMANBHAI
|
1114013WL001723
|
KHANT LAXMANBHAI
|
00045
|
BARB0VELANW
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550685820
|
|
KHANT LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163486
|
163486
|
|
|
|
|
|
|
|