|
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
|
SIDHPUR
|
GJ-20-003-047-001/10004-A
(Sevalni )
|
1120003000NRG24130220240087384
|
13/02/2024
|
THAKOR BHIKHIBEN CHAMPUJI
|
1120003WL011152
|
THAKOR BHIKHIBEN CHAMPUJI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886440379
|
|
BHIKHIBEN CHAMPUJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-030-001/126
(Mamvada )
|
1120003000NRG24130220240087380
|
13/02/2024
|
CHAUDHRY MAGJIBHAI KARSANBHAI
|
1120003WL011149
|
CHAUDHRY MAGJIBHAI KARSANBHAI
|
00045
|
BARB0DBMETA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2886440387
|
|
MOGHAJIBHAI KARSHANBHAI CHAUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-054-001/2594860
(Vanasan )
|
1120003000NRG24130220240087385
|
13/02/2024
|
THAKOR CHANDANJI KESHAJI
|
1120003WL011153
|
THAKOR CHANDANJI KESHAJI
|
00045
|
BARB0KHAPAT
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886440382
|
|
CHANDANJI KESHAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-055-001/476-C
(Varsila )
|
1120003000NRG24130220240087388
|
13/02/2024
|
PARMAR SHAILESHBHAI SHIVRAMBHAI
|
1120003WL011154
|
PARMAR SHAILESHBHAI SHIVRAMBHAI
|
00045
|
BARB0MADHAP
|
3210
|
3210
|
Processed
|
12/04/2024
|
|
2886440385
|
|
SHAILESHBHAI SHIVRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-043-001/2585751
(Sahesa )
|
1120003000NRG24130220240087383
|
13/02/2024
|
parmar nareshkumar joitabhai
|
1120003WL011151
|
parmar nareshkumar joitabhai
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886440386
|
|
NARESKUMAR JOITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-055-001/107
(Varsila )
|
1120003000NRG24130220240087386
|
13/02/2024
|
PARMAR RAMANBHAI MOHANBHAI
|
1120003WL011154
|
PARMAR RAMANBHAI MOHANBHAI
|
00048
|
BKID0002223
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2886440383
|
|
RAMANBHAI MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
SIDHPUR
|
GJ-20-003-055-001/108
(Varsila )
|
1120003000NRG24130220240087387
|
13/02/2024
|
PARMAR RAMESHBHAI GOVABHAI
|
1120003WL011154
|
PARMAR RAMESHBHAI GOVABHAI
|
00048
|
BKID0002223
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2886440384
|
|
RAMESHBHAI GOVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
8
|
SIDHPUR
|
GJ-20-003-041-001/11255012-A
(Punasan )
|
1120003000NRG24130220240087381
|
13/02/2024
|
CHAUHAN DHIRAJLAL MAFATLAL
|
1120003WL011150
|
CHAUHAN DHIRAJLAL MAFATLAL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2886440380
|
|
DHIRAJBHAI MAFABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
SIDHPUR
|
GJ-20-003-030-001/115
(Mamvada )
|
1120003000NRG24130220240087379
|
13/02/2024
|
CHAUDHARI MANSANGBHAI KARSHANBHAI
|
1120003WL011149
|
CHAUDHARI MANSANGBHAI KARSHANBHAI
|
00165
|
IBKL0001808
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2886440388
|
|
MANSANGBHAI KARSHANBHAI CHAUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
10
|
SIDHPUR
|
GJ-20-003-041-001/156-A
(Punasan )
|
1120003000NRG24130220240087382
|
13/02/2024
|
Thakor Chetanji Galabji
|
1120003WL011150
|
Thakor Chetanji Galabji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2886440381
|
|
CHETANJI GALABJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIDHPUR
|
GJ1120003_130224APB_FTO_205843
|
Bank of Baroda
|
BARB0DBKAKO
|
KAKOSHI
|
3585
|
|
2
|
SIDHPUR
|
GJ1120003_130224APB_FTO_205843
|
Bank of Baroda
|
BARB0DBMETA
|
META
|
2560
|
|
3
|
SIDHPUR
|
GJ1120003_130224APB_FTO_205843
|
Bank of Baroda
|
BARB0KHAPAT
|
KHALI, GUJARAT
|
3840
|
|
4
|
SIDHPUR
|
GJ1120003_130224APB_FTO_205843
|
Bank of Baroda
|
BARB0MADHAP
|
MADHAPOR BRANCH
|
3210
|
|
5
|
SIDHPUR
|
GJ1120003_130224APB_FTO_205843
|
Bank of Baroda
|
BARB0SIDHPU
|
SIDHPUR BRANCH
|
3585
|
|
6
|
SIDHPUR
|
GJ1120003_130224APB_FTO_205843
|
Bank of India
|
BKID0002223
|
SIDHPUR
|
3328
|
|
7
|
SIDHPUR
|
GJ1120003_130224APB_FTO_205843
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
SIDDHPUR
|
3840
|
|
8
|
SIDHPUR
|
GJ1120003_130224APB_FTO_205843
|
IDBI Bank
|
IBKL0001808
|
CHANGA
|
2560
|
|
9
|
SIDHPUR
|
GJ1120003_130224APB_FTO_205843
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Dhanpura (Virampur)
|
3840
|