|
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
|
Dahod
|
GJ-23-001-075-001/154687882
(Zari Khurd)
|
1123001000NRG24200620230398861
|
20/06/2023
|
meda shardaben dineshbhai
|
1123001WL020456
|
meda shardaben dineshbhai
|
00045
|
BARB0KRITOW
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803701852
|
|
SHARDABEN MEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-001-001/699985649
(Agawada)
|
1123001000NRG24200620230398876
|
20/06/2023
|
PARMAR NARSING MAGAN
|
1123001WL020458
|
PARMAR NARSING MAGAN
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803701858
|
|
PARMAR NARSINGBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-001-001/699985649
(Agawada)
|
1123001000NRG24200620230398877
|
20/06/2023
|
PARMAR SUKLIBEN N
|
1123001WL020458
|
PARMAR SUKLIBEN N
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803701857
|
|
SUKLIBEN NARSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dahod
|
GJ-23-001-001-001/6999862349
(Agawada)
|
1123001000NRG24200620230398878
|
20/06/2023
|
Parmar Rajubhai Meryabhai
|
1123001WL020458
|
Parmar Rajubhai Meryabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803701855
|
|
PARMAR RAJUBHAI MERYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dahod
|
GJ-23-001-001-001/9898442463
(Agawada)
|
1123001000NRG24200620230398880
|
20/06/2023
|
parmar kaliben puniyabhai
|
1123001WL020458
|
parmar kaliben puniyabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803701859
|
|
PARMAR KALIBEN PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dahod
|
GJ-23-001-075-001/5593289
(Zari Khurd)
|
1123001000NRG24200620230398863
|
20/06/2023
|
MEDA RAMTUBEN RAMANBHAI
|
1123001WL020456
|
MEDA RAMTUBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803701856
|
|
RAMTUBEN RAMANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-075-001/5593420
(Zari Khurd)
|
1123001000NRG24200620230398865
|
20/06/2023
|
MUNIYA KABUDIBEN RAMCHANDBHAI
|
1123001WL020456
|
MUNIYA KABUDIBEN RAMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803701861
|
|
KABUDIBEN RAMCHANDBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-075-001/5593420
(Zari Khurd)
|
1123001000NRG24200620230398866
|
20/06/2023
|
MUNIYA RAMCHANDBHAI VALJIBHAI
|
1123001WL020456
|
MUNIYA RAMCHANDBHAI VALJIBHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803701860
|
|
RAMCHANDBHAI VALJIBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dahod
|
GJ-23-001-075-001/5593981
(Zari Khurd)
|
1123001000NRG24200620230398870
|
20/06/2023
|
meda jasvantbhai titubhai
|
1123001WL020456
|
meda jasvantbhai titubhai
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803701854
|
|
JASHVANTBHAI TITUBHAI MEDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dahod
|
GJ-23-001-075-001/5593981
(Zari Khurd)
|
1123001000NRG24200620230398869
|
20/06/2023
|
meda ramilaben titubhai
|
1123001WL020456
|
meda ramilaben titubhai
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803701853
|
|
RAMILABEN TITUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26390
|
26390
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-001-001/559780776
(Agawada)
|
1123001000NRG24200620230398874
|
20/06/2023
|
KAJUBHAI MERYABHAI
|
1123001WL020458
|
KAJUBHAI MERYABHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803701842
|
|
PARMAR KAJUBHAI MERIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dahod
|
GJ-23-001-001-001/559780776
(Agawada)
|
1123001000NRG24200620230398873
|
20/06/2023
|
MERYABHAI CHUNIYABHAI
|
1123001WL020458
|
MERYABHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803701845
|
|
MERABHAI CHUNIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-001-001/559780776
(Agawada)
|
1123001000NRG24200620230398875
|
20/06/2023
|
ZAMKUBEN MERYABHAI
|
1123001WL020458
|
ZAMKUBEN MERYABHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803701843
|
|
ZAMKUBEN MERABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-001-001/9898442461
(Agawada)
|
1123001000NRG24200620230398879
|
20/06/2023
|
parmar ramaben kantibhai
|
1123001WL020458
|
parmar ramaben kantibhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803701841
|
|
Mrs. RAMABEN KANTIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Dahod
|
GJ-23-001-001-001/9898442527
(Agawada)
|
1123001000NRG24200620230398882
|
20/06/2023
|
parmar bhuriben pasubhai
|
1123001WL020458
|
parmar bhuriben pasubhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803701851
|
|
PARMAR BHURIBEN PASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dahod
|
GJ-23-001-001-001/9898442527
(Agawada)
|
1123001000NRG24200620230398881
|
20/06/2023
|
parmar pasubhai ramchandbhai
|
1123001WL020458
|
parmar pasubhai ramchandbhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803701850
|
|
PASUBHAI RAMCHANDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-075-001/154687550
(Zari Khurd)
|
1123001000NRG24200620230398860
|
20/06/2023
|
meda lila virsing
|
1123001WL020456
|
meda lila virsing
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803701846
|
|
LILABEN VIRSINGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-075-001/154687916
(Zari Khurd)
|
1123001000NRG24200620230398862
|
20/06/2023
|
damor mukeshbhai jogibhai
|
1123001WL020456
|
damor mukeshbhai jogibhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803701844
|
|
MUKESHBHAI JOGIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-075-001/5593401
(Zari Khurd)
|
1123001000NRG24200620230398864
|
20/06/2023
|
MEDA SANUBEN MANUKHABHAI
|
1123001WL020456
|
MEDA SANUBEN MANUKHABHAI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803701848
|
|
SANUBEN MANSUKHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-075-001/5593425
(Zari Khurd)
|
1123001000NRG24200620230398867
|
20/06/2023
|
MEDA MANSUKHBHAI RAVJIBHAI
|
1123001WL020456
|
MEDA MANSUKHBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803701849
|
|
MEDA MANSUKHBHAI RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-075-001/5593972
(Zari Khurd)
|
1123001000NRG24200620230398868
|
20/06/2023
|
meda vanitaben rasulbhai
|
1123001WL020456
|
meda vanitaben rasulbhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803701847
|
|
VANITABEN RASULBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32110
|
32110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61490
|
61490
|
|
|
|
|
|
|
|