|
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
|
KHEDBRAHMA
|
GJ-09-004-025-004/795081128
(Khedva)
|
1109004000NRG23060720220454705
|
06/07/2022
|
GAMAR HINABEN CHAGANBHAI
|
1109004WL008556
|
GAMAR HINABEN CHAGANBHAI
|
00045
|
BARB0DBAGIY
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4155763088
|
|
HINABEN CHAGANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-004/795081128
(Khedva)
|
1109004000NRG23060720220454704
|
06/07/2022
|
SOLANKI CHAGANBHAI VAJABHAI
|
1109004WL008556
|
SOLANKI CHAGANBHAI VAJABHAI
|
00045
|
BARB0DBAGIY
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4155763087
|
|
CHAGANBHAI VAJABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950888
(Khedva)
|
1109004000NRG23060720220454710
|
06/07/2022
|
BUBDIYA MIRABHAI HOMABHAI
|
1109004WL008556
|
BUBDIYA MIRABHAI HOMABHAI
|
00045
|
BARB0DBAGIY
|
1037
|
1037
|
Processed
|
25/08/2022
|
|
4155763091
|
|
MIRABHAI HOMABHAI BUB DIYA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950897
(Khedva)
|
1109004000NRG23060720220454713
|
06/07/2022
|
SOLANKI DIVABEN RUPABHAI
|
1109004WL008556
|
SOLANKI DIVABEN RUPABHAI
|
00045
|
BARB0DBAGIY
|
1035
|
1035
|
Processed
|
25/08/2022
|
|
4155763093
|
|
DIVABEN RUPABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950897
(Khedva)
|
1109004000NRG23060720220454712
|
06/07/2022
|
SOLANKI RUPABHAI VAJABHAI
|
1109004WL008556
|
SOLANKI RUPABHAI VAJABHAI
|
00045
|
BARB0DBAGIY
|
1037
|
1037
|
Processed
|
25/08/2022
|
|
4155763092
|
|
RUPABHAI VAJABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-025-004/795091354
(Khedva)
|
1109004000NRG23060720220454720
|
06/07/2022
|
SOLANKI BHURIBEN NATHABHAI
|
1109004WL008556
|
SOLANKI BHURIBEN NATHABHAI
|
00045
|
BARB0DBAGIY
|
1048
|
1048
|
Processed
|
25/08/2022
|
|
4155763086
|
|
BHURIBEN NATHUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6197
|
6197
|
|
|
|
|
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363443
(Nava Mota)
|
1109004000NRG23060720220452985
|
06/07/2022
|
PARMAR PASABHAI NARSABHAI
|
1109004WL008488
|
PARMAR PASABHAI NARSABHAI
|
00045
|
BARB0DBDUMT
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4155763090
|
|
PARMAR PASHABHAI NARSABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-004/795091354
(Khedva)
|
1109004000NRG23060720220454719
|
06/07/2022
|
GAMAR NATHUBHAI BABUBHAI
|
1109004WL008556
|
GAMAR NATHUBHAI BABUBHAI
|
00045
|
BARB0DBKBRM
|
1035
|
1035
|
Processed
|
25/08/2022
|
|
4155763084
|
|
NATHUBHAI BABUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-032-001/709363588
(Nava Mota)
|
1109004000NRG23060720220452982
|
06/07/2022
|
GAMAR BHOJABHAI ANDABHAI
|
1109004WL008488
|
GAMAR BHOJABHAI ANDABHAI
|
00045
|
BARB0DBLBAD
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4155763089
|
|
BHOJABHAI ANDABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-012-002/70948050
(Didhiya)
|
1109004000NRG23060720220453551
|
06/07/2022
|
TAIVAR ARVINDBHAI UDABHAI
|
1109004WL008512
|
TAIVAR ARVINDBHAI UDABHAI
|
00045
|
BARB0DBLPUR
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4155763097
|
|
ARVINDBHAI UDABHAI TAIVAR
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-012-003/7949201
(Didhiya)
|
1109004000NRG23060720220455811
|
06/07/2022
|
KHAI LILABEN BABUBHAI
|
1109004WL008571
|
KHAI LILABEN BABUBHAI
|
00045
|
BARB0DBLPUR
|
836
|
836
|
Processed
|
25/08/2022
|
|
4155763098
|
|
LILABEN BABUBHAI KHAIR
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-012-003/7949227
(Didhiya)
|
1109004000NRG23060720220455814
|
06/07/2022
|
KHAIR RUPABEN KALABHAI
|
1109004WL008571
|
KHAIR RUPABEN KALABHAI
|
00045
|
BARB0DBLPUR
|
836
|
836
|
Processed
|
25/08/2022
|
|
4155763096
|
|
RUPABEN KALABHAI KHAIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5107
|
5107
|
|
|
|
|
|
|
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950876
(Khedva)
|
1109004000NRG23060720220454708
|
06/07/2022
|
GAMAR AMARATBHAI GUJRABHAI
|
1109004WL008556
|
GAMAR AMARATBHAI GUJRABHAI
|
00045
|
BARB0KHEDBR
|
1037
|
1037
|
Processed
|
25/08/2022
|
|
4155763094
|
|
AMRATBHAI GUJRABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940727
(Gadu)
|
1109004000NRG23050720220452773
|
06/07/2022
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
1109004WL008482
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
00114
|
GSCB0SKB001
|
1142
|
1142
|
Processed
|
25/08/2022
|
|
4155763083
|
|
CHANDRIKABEN HASMUKHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940748
(Gadu)
|
1109004000NRG23050720220452793
|
06/07/2022
|
VANJARA SAVITABEN PARMABHAI
|
1109004WL008482
|
VANJARA SAVITABEN PARMABHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4155763085
|
|
PARMABHAI TULSIBHA I VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2267
|
2267
|
|
|
|
|
|
|
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-025-004/7944970
(Khedva)
|
1109004000NRG23060720220454698
|
06/07/2022
|
TARAL DHARAMABHAI JOGABHAI
|
1109004WL008556
|
TARAL DHARAMABHAI JOGABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/08/2022
|
|
4155763095
|
|
TARAL DHARMABHAI JOGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23530
|
23530
|
|
|
|
|
|
|
|