|
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
|
HARIJ
|
GJ-20-005-037-001/693
(Vansa )
|
1120005000NRG23250520220019330
|
25/05/2022
|
Solanki Bachuhbhai Vastabhai
|
1120005WL002719
|
Solanki Bachuhbhai Vastabhai
|
00152
|
HDFC0002991
|
924
|
924
|
Processed
|
02/06/2022
|
|
1879934241
|
|
BACHUBHAI VASTABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-037-001/3
(Vansa )
|
1120005000NRG23250520220019317
|
25/05/2022
|
Solanki Arunaben Ishvarbhai
|
1120005WL002719
|
Solanki Arunaben Ishvarbhai
|
00152
|
HDFC0003536
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879934239
|
|
ARUNABEN ISHVARBHAI SOLANKI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-037-001/3
(Vansa )
|
1120005000NRG23250520220019316
|
25/05/2022
|
SOLANKI ISHVARBHAI AMTHABHAI
|
1120005WL002719
|
SOLANKI ISHVARBHAI AMTHABHAI
|
00152
|
HDFC0003536
|
930
|
930
|
Processed
|
02/06/2022
|
|
1879934252
|
|
ISHVARBHAI AMATHABHAI SOLANKI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-037-001/440
(Vansa )
|
1120005000NRG23250520220019323
|
25/05/2022
|
CHAMAR PRAVINBHAI JIVANBHAI
|
1120005WL002719
|
CHAMAR PRAVINBHAI JIVANBHAI
|
00152
|
HDFC0003536
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879934253
|
|
PRAVINBHAI JIVANBHAI SOLANKI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-037-001/440
(Vansa )
|
1120005000NRG23250520220019324
|
25/05/2022
|
Solanki Chandrikaben Pravinbhai
|
1120005WL002719
|
Solanki Chandrikaben Pravinbhai
|
00152
|
HDFC0003536
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879934240
|
|
CHANDRIKABEN PRAVINBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
6
|
HARIJ
|
GJ-20-005-037-001/829
(Vansa )
|
1120005000NRG23250520220019331
|
25/05/2022
|
THAKARDA ARJANJI BABAJI
|
1120005WL002719
|
THAKARDA ARJANJI BABAJI
|
00152
|
HDFC0003536
|
924
|
924
|
Processed
|
02/06/2022
|
|
1879934238
|
|
ARJANJI BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-037-001/130
(Vansa )
|
1120005000NRG23250520220019300
|
25/05/2022
|
BHANGI GANDABHAI KESHABHAI
|
1120005WL002719
|
BHANGI GANDABHAI KESHABHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
02/06/2022
|
|
1879934249
|
|
GANDABHAI KESHABHAI BHANGI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-037-001/137
(Vansa )
|
1120005000NRG23250520220019302
|
25/05/2022
|
THAKOR ANUPJI SUJAJI
|
1120005WL002719
|
THAKOR ANUPJI SUJAJI
|
00502
|
BKDN0700000
|
924
|
924
|
Processed
|
02/06/2022
|
|
1879934242
|
|
ANUPAJI SUJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-037-001/152
(Vansa )
|
1120005000NRG23250520220019304
|
25/05/2022
|
Bhangi Savitaben Dadubhai
|
1120005WL002719
|
Bhangi Savitaben Dadubhai
|
00502
|
BKDN0700000
|
616
|
616
|
Processed
|
02/06/2022
|
|
1879934247
|
|
SAVITABEN JAYANTIBHAI BHANGI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-037-001/17
(Vansa )
|
1120005000NRG23250520220019305
|
25/05/2022
|
Thakor Chenaji Mopataji
|
1120005WL002719
|
Thakor Chenaji Mopataji
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
02/06/2022
|
|
1879934243
|
|
CHENAJI MOPTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-037-001/183
(Vansa )
|
1120005000NRG23250520220019307
|
25/05/2022
|
THAKOR ANUPJI VIRACHANDJI
|
1120005WL002719
|
THAKOR ANUPJI VIRACHANDJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879934245
|
|
ANUPJI VIRCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-037-001/230
(Vansa )
|
1120005000NRG23250520220019312
|
25/05/2022
|
BHANGI JETHABHAI NATHABHAI
|
1120005WL002719
|
BHANGI JETHABHAI NATHABHAI
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
02/06/2022
|
|
1879934248
|
|
JETHABHAI NATHABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-037-001/272
(Vansa )
|
1120005000NRG23250520220019314
|
25/05/2022
|
SOLANKI VASTABHAI HIRABHAI
|
1120005WL002719
|
SOLANKI VASTABHAI HIRABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1879934246
|
|
VASTABHAI HIRABHAI SOLANKI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-037-001/424-A
(Vansa )
|
1120005000NRG23250520220019321
|
25/05/2022
|
Thakor Bachuji Tarasangji
|
1120005WL002719
|
Thakor Bachuji Tarasangji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879934244
|
|
BACHUJI TARSANGJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HARIJ
|
GJ-20-005-037-001/45
(Vansa )
|
1120005000NRG23250520220019325
|
25/05/2022
|
RAVAL KAMUBEN BHARATBHAI
|
1120005WL002719
|
RAVAL KAMUBEN BHARATBHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
02/06/2022
|
|
1879934250
|
|
KAMUBEN BHARATBHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-037-001/63
(Vansa )
|
1120005000NRG23250520220019329
|
25/05/2022
|
BHANGI HIRABEN SAGUBHAI
|
1120005WL002719
|
BHANGI HIRABEN SAGUBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879934251
|
|
HIRABEN SAGUBHAI BHANGI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
17
|
HARIJ
|
GJ-20-005-037-001/25-B
(Vansa )
|
1120005000NRG23250520220019313
|
25/05/2022
|
Solani Maniben Mafabhai
|
1120005WL002719
|
Solani Maniben Mafabhai
|
00666
|
IDFB0042361
|
775
|
775
|
Processed
|
02/06/2022
|
|
1879934237
|
|
MANIBEN MAFABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14787
|
14787
|
|
|
|
|
|
|
|