|
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
|
ABDASA
|
GJ-07-004-041-001/55388
(TERA)
|
1107004000NRG24260520230011931
|
26/05/2023
|
Mandhra Osman Harun
|
1107004WL001193
|
Mandhra Osman Harun
|
00045
|
BARB0NALIYA
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2002185557
|
|
OSMAN HARUN MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-041-001/103
(TERA)
|
1107004000NRG24260520230011912
|
26/05/2023
|
FATAMABAI SALEMAMAD LODHRA
|
1107004WL001193
|
FATAMABAI SALEMAMAD LODHRA
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/06/2023
|
|
2002185547
|
|
MISS FATAMABAI SALEMAMAD LODHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABDASA
|
GJ-07-004-041-001/103
(TERA)
|
1107004000NRG24260520230011913
|
26/05/2023
|
LODHARA AMINA SALEMAMAD
|
1107004WL001193
|
LODHARA AMINA SALEMAMAD
|
00057
|
BARB0BGGBXX
|
2545
|
2545
|
Processed
|
01/06/2023
|
|
2002185548
|
|
MISS AMINABAI SALEMAMAD LODHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABDASA
|
GJ-07-004-041-001/109
(TERA)
|
1107004000NRG24260520230011915
|
26/05/2023
|
Mandhara Anvar Husen Osman
|
1107004WL001193
|
Mandhara Anvar Husen Osman
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002185542
|
|
MANDHRA ANVAR HUSEN OSMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABDASA
|
GJ-07-004-041-001/109
(TERA)
|
1107004000NRG24260520230011914
|
26/05/2023
|
Mandhara Faridabanu Osman
|
1107004WL001193
|
Mandhara Faridabanu Osman
|
00057
|
BARB0BGGBXX
|
2666
|
2666
|
Processed
|
01/06/2023
|
|
2002185555
|
|
FARIDABANU OSMAN MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ABDASA
|
GJ-07-004-041-001/127
(TERA)
|
1107004000NRG24260520230011916
|
26/05/2023
|
LODHRA ABDULA MAMADH
|
1107004WL001193
|
LODHRA ABDULA MAMADH
|
00057
|
BARB0BGGBXX
|
2330
|
2330
|
Processed
|
01/06/2023
|
|
2002185551
|
|
LODHRA ABDULA MAMAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
ABDASA
|
GJ-07-004-041-001/127
(TERA)
|
1107004000NRG24260520230011917
|
26/05/2023
|
Lodhra Hasinabanu Abdul
|
1107004WL001193
|
Lodhra Hasinabanu Abdul
|
00057
|
BARB0BGGBXX
|
1483
|
1483
|
Processed
|
01/06/2023
|
|
2002185543
|
|
LODHARA HSINABANU ABDUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
ABDASA
|
GJ-07-004-041-001/194
(TERA)
|
1107004000NRG24260520230011919
|
26/05/2023
|
LODHARA KULSUMBAI JUSAB
|
1107004WL001193
|
LODHARA KULSUMBAI JUSAB
|
00057
|
BARB0BGGBXX
|
2471
|
2471
|
Processed
|
01/06/2023
|
|
2002185552
|
|
MRS KULSUMBAI JUSAB LODHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABDASA
|
GJ-07-004-041-001/248
(TERA)
|
1107004000NRG24260520230011920
|
26/05/2023
|
Lodhara Aminabai Ibhrahim
|
1107004WL001193
|
Lodhara Aminabai Ibhrahim
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
01/06/2023
|
|
2002185541
|
|
MRS AMINABAI IBRAHIM LODHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ABDASA
|
GJ-07-004-041-001/258
(TERA)
|
1107004000NRG24260520230011921
|
26/05/2023
|
Lodhara Salmabai Abdulgani
|
1107004WL001193
|
Lodhara Salmabai Abdulgani
|
00057
|
BARB0BGGBXX
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
2002185546
|
|
SALMABEN ABDULGANI LODHRA
|
ICICI BANK LTD(508534)
|
|
11
|
ABDASA
|
GJ-07-004-041-001/264
(TERA)
|
1107004000NRG24260520230011922
|
26/05/2023
|
BHATI SARIFABAI ISAK
|
1107004WL001193
|
BHATI SARIFABAI ISAK
|
00057
|
BARB0BGGBXX
|
2660
|
2660
|
Processed
|
01/06/2023
|
|
2002185550
|
|
BHATI SHARIFABAI ISHAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
ABDASA
|
GJ-07-004-041-001/270
(TERA)
|
1107004000NRG24260520230011923
|
26/05/2023
|
Koli Laxmi Sumar
|
1107004WL001193
|
Koli Laxmi Sumar
|
00057
|
BARB0BGGBXX
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
2002185549
|
|
KOLI LAXMIBAI SUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
ABDASA
|
GJ-07-004-041-001/293
(TERA)
|
1107004000NRG24260520230011926
|
26/05/2023
|
LODHRA ROMATBAI SALIM
|
1107004WL001193
|
LODHRA ROMATBAI SALIM
|
00057
|
BARB0BGGBXX
|
2599
|
2599
|
Processed
|
01/06/2023
|
|
2002185553
|
|
MRS ROMATBAI SALIM LODHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABDASA
|
GJ-07-004-041-001/55385
(TERA)
|
1107004000NRG24260520230011930
|
26/05/2023
|
Mandhra Sayrabanu Mamad
|
1107004WL001193
|
Mandhra Sayrabanu Mamad
|
00057
|
BARB0BGGBXX
|
2666
|
2666
|
Processed
|
01/06/2023
|
|
2002185545
|
|
SAYRABANU MAMAD MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30484
|
30484
|
|
|
|
|
|
|
|
|
15
|
ABDASA
|
GJ-07-004-041-001/16
(TERA)
|
1107004000NRG24260520230011918
|
26/05/2023
|
HAJRABAI MAMADH DETHA
|
1107004WL001193
|
HAJRABAI MAMADH DETHA
|
00502
|
BKDN0700000
|
2660
|
2660
|
Processed
|
01/06/2023
|
|
2002185556
|
|
MISS HAJARABAI MAMADH DETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ABDASA
|
GJ-07-004-041-001/50135-A
(TERA)
|
1107004000NRG24260520230011928
|
26/05/2023
|
LODRA ROMATBAI ILIYASH
|
1107004WL001193
|
LODRA ROMATBAI ILIYASH
|
00502
|
BKDN0700000
|
2096
|
2096
|
Processed
|
01/06/2023
|
|
2002185554
|
|
MRS ROMATBEN ILIYAS LODHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABDASA
|
GJ-07-004-041-001/89
(TERA)
|
1107004000NRG24260520230011933
|
26/05/2023
|
HARIJAN DEMABAI KANJI
|
1107004WL001193
|
HARIJAN DEMABAI KANJI
|
00502
|
BKDN0700000
|
2315
|
2315
|
Processed
|
01/06/2023
|
|
2002185544
|
|
HEMABEN KANJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7071
|
7071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40675
|
40675
|
|
|
|
|
|
|
|