|
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
|
DASADA
|
GJ-03-008-040-001/11066429
(KOCHADA )
|
1103008000NRG25140520240007111
|
14/05/2024
|
JAYESHBHAI PARSOTAMBHAI
|
1103008WL000999
|
JAYESHBHAI PARSOTAMBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546328
|
|
MR JAYESH PARSHOTAMBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASADA
|
GJ-03-008-040-001/11066478
(KOCHADA )
|
1103008000NRG25140520240007112
|
14/05/2024
|
PARMAR SHANKARBHAI RAMSANGBHAI
|
1103008WL000999
|
PARMAR SHANKARBHAI RAMSANGBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546342
|
|
SHANKARBHAI RAMSANAG
|
BANK OF BARODA(606985)
|
|
3
|
DASADA
|
GJ-03-008-040-001/11066486
(KOCHADA )
|
1103008000NRG25140520240007113
|
14/05/2024
|
CHAVDA GAUTAMBHAI KAMABHAI
|
1103008WL000999
|
CHAVDA GAUTAMBHAI KAMABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546332
|
|
GAUTAMKUMAR KAMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DASADA
|
GJ-03-008-040-001/11066530
(KOCHADA )
|
1103008000NRG25140520240007114
|
14/05/2024
|
CHAUHAN RAVINDRA GOVINDBHAI
|
1103008WL000999
|
CHAUHAN RAVINDRA GOVINDBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546338
|
|
RAVINDRA G CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
DASADA
|
GJ-03-008-040-001/11066531
(KOCHADA )
|
1103008000NRG25140520240007115
|
14/05/2024
|
CHAUHAN KANTABEN GOVINDBHAI
|
1103008WL000999
|
CHAUHAN KANTABEN GOVINDBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546340
|
|
KANTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DASADA
|
GJ-03-008-040-001/11066536
(KOCHADA )
|
1103008000NRG25140520240007116
|
14/05/2024
|
CHAUHAN LILIBEN BHAGVANBHAI
|
1103008WL000999
|
CHAUHAN LILIBEN BHAGVANBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546336
|
|
LILABEN BHAGAVANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DASADA
|
GJ-03-008-040-001/11066537
(KOCHADA )
|
1103008000NRG25140520240007117
|
14/05/2024
|
CHAUHAN PUSHPABEN PARBATBHAI
|
1103008WL000999
|
CHAUHAN PUSHPABEN PARBATBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546331
|
|
PUSHPABEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DASADA
|
GJ-03-008-040-001/11066543
(KOCHADA )
|
1103008000NRG25140520240007118
|
14/05/2024
|
PARMAR MEHULKUMAR MAFABHAI
|
1103008WL000999
|
PARMAR MEHULKUMAR MAFABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546329
|
|
MEHUL MAFABHAI PARMA
|
BANK OF BARODA(606985)
|
|
9
|
DASADA
|
GJ-03-008-040-001/11066547
(KOCHADA )
|
1103008000NRG25140520240007119
|
14/05/2024
|
PARMAR VASUDEVBHAI MALUBHAI
|
1103008WL000999
|
PARMAR VASUDEVBHAI MALUBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546326
|
|
VASUDEV M MALUBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
DASADA
|
GJ-03-008-040-001/11066549
(KOCHADA )
|
1103008000NRG25140520240007120
|
14/05/2024
|
PARMAR NABUBEN MAFABHAI
|
1103008WL000999
|
PARMAR NABUBEN MAFABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546335
|
|
NABUBEN MAFABHAI PAR
|
BANK OF BARODA(606985)
|
|
11
|
DASADA
|
GJ-03-008-040-001/11066550
(KOCHADA )
|
1103008000NRG25140520240007121
|
14/05/2024
|
PARMAR RAVIBHAI KAMABHAI
|
1103008WL000999
|
PARMAR RAVIBHAI KAMABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546322
|
|
RAVIBHAI KAMABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
DASADA
|
GJ-03-008-040-001/11066551
(KOCHADA )
|
1103008000NRG25140520240007122
|
14/05/2024
|
CHAVADA VISHALKUMAR VAJUBHAI
|
1103008WL000999
|
CHAVADA VISHALKUMAR VAJUBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546324
|
|
VISHALKUMAR VAJUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
DASADA
|
GJ-03-008-040-001/11066571
(KOCHADA )
|
1103008000NRG25140520240007123
|
14/05/2024
|
PARMAR KAMABHAI DEVABHAI
|
1103008WL000999
|
PARMAR KAMABHAI DEVABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546323
|
|
Mr. KAMABHAI DEVABHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
DASADA
|
GJ-03-008-040-001/11066599
(KOCHADA )
|
1103008000NRG25140520240007124
|
14/05/2024
|
CHAUHAN VIPULKUMAR RANCHHODBHAI
|
1103008WL000999
|
CHAUHAN VIPULKUMAR RANCHHODBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546330
|
|
VIPULKUMAR RANCHODBH
|
BANK OF BARODA(606985)
|
|
15
|
DASADA
|
GJ-03-008-040-001/11066600
(KOCHADA )
|
1103008000NRG25140520240007125
|
14/05/2024
|
SAVADIYA GOPALBHAI NANUBHAI
|
1103008WL000999
|
SAVADIYA GOPALBHAI NANUBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546337
|
|
GOPALBHAI NANUBHAI S
|
BANK OF BARODA(606985)
|
|
16
|
DASADA
|
GJ-03-008-040-001/11066601
(KOCHADA )
|
1103008000NRG25140520240007126
|
14/05/2024
|
CHAUHAN ARJUNBHAI MAHADEVBHAI
|
1103008WL000999
|
CHAUHAN ARJUNBHAI MAHADEVBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546333
|
|
CHAUHAN ARJUN MAHADE
|
BANK OF BARODA(606985)
|
|
17
|
DASADA
|
GJ-03-008-040-001/11066604
(KOCHADA )
|
1103008000NRG25140520240007127
|
14/05/2024
|
GAMBHA PURIBEN MELAJIBHAI
|
1103008WL000999
|
GAMBHA PURIBEN MELAJIBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546334
|
|
PURIBEN MELJIBHAI GA
|
BANK OF BARODA(606985)
|
|
18
|
DASADA
|
GJ-03-008-040-001/11066611
(KOCHADA )
|
1103008000NRG25140520240007130
|
14/05/2024
|
DODIYA HARSHKUMAR RAMESHBHAI
|
1103008WL000999
|
DODIYA HARSHKUMAR RAMESHBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546327
|
|
HARSHKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
DASADA
|
GJ-03-008-040-001/11066613
(KOCHADA )
|
1103008000NRG25140520240007131
|
14/05/2024
|
GOHIL VARSANGKUMAR SANKARBHAI
|
1103008WL000999
|
GOHIL VARSANGKUMAR SANKARBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546341
|
|
GOHIL VARSANGKUMAR S
|
BANK OF BARODA(606985)
|
|
20
|
DASADA
|
GJ-03-008-040-001/11066616
(KOCHADA )
|
1103008000NRG25140520240007133
|
14/05/2024
|
PARMAR ARJUN HAMIRBHAI
|
1103008WL000999
|
PARMAR ARJUN HAMIRBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546325
|
|
ARJUNBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
21
|
DASADA
|
GJ-03-008-040-001/11066619
(KOCHADA )
|
1103008000NRG25140520240007134
|
14/05/2024
|
PARMAR RAJKUMAR PRAKASHBHAI
|
1103008WL000999
|
PARMAR RAJKUMAR PRAKASHBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546339
|
|
PARMAR RAJKUMAR PRAK
|
BANK OF BARODA(606985)
|
|
22
|
DASADA
|
GJ-03-008-040-001/75
(KOCHADA )
|
1103008000NRG25140520240007135
|
14/05/2024
|
CHAUHAN BHAGABHAI HARAKHABHAI
|
1103008WL000999
|
CHAUHAN BHAGABHAI HARAKHABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546343
|
|
BHAGVANBHAI HARKHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86240
|
86240
|
|
|
|
|
|
|
|
|
23
|
DASADA
|
GJ-03-008-040-001/11066608
(KOCHADA )
|
1103008000NRG25140520240007128
|
14/05/2024
|
AMBADIYA MEHULKUMAR KANUBHAI
|
1103008WL000999
|
AMBADIYA MEHULKUMAR KANUBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546320
|
|
MEHULBHAI KANUBHAI A
|
BANK OF BARODA(606985)
|
|
24
|
DASADA
|
GJ-03-008-040-001/11066610
(KOCHADA )
|
1103008000NRG25140520240007129
|
14/05/2024
|
PARMAR JAIMINKUMAR PARBARBHAI
|
1103008WL000999
|
PARMAR JAIMINKUMAR PARBARBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546319
|
|
JAIMIN PARBATBHAI HA
|
BANK OF BARODA(606985)
|
|
25
|
DASADA
|
GJ-03-008-040-001/11066614
(KOCHADA )
|
1103008000NRG25140520240007132
|
14/05/2024
|
THAKOR RADHIKABEN SENDHABHAI
|
1103008WL000999
|
THAKOR RADHIKABEN SENDHABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546321
|
|
THAKOR RADHIKABEN SE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98000
|
98000
|
|
|
|
|
|
|
|