|
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
|
KHERALU
|
GJ-10-008-010-001/21515
(Dalisana)
|
1110008000NRG24080620230012230
|
08/06/2023
|
CHAUDHARI CHETANABEN GOVINDBHAI
|
1110008WL001620
|
CHAUDHARI CHETANABEN GOVINDBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379907
|
|
CHETNABEN GOVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-010-001/21516
(Dalisana)
|
1110008000NRG24080620230012232
|
08/06/2023
|
CHAUDHARI BHAVANABEN MANUBHAI
|
1110008WL001620
|
CHAUDHARI BHAVANABEN MANUBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379904
|
|
CHAUDHARI BHAVNABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-010-001/21516
(Dalisana)
|
1110008000NRG24080620230012231
|
08/06/2023
|
CHAUDHARI MANUBHAI BHIKHABHAI
|
1110008WL001620
|
CHAUDHARI MANUBHAI BHIKHABHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379910
|
|
MANUBHAI BHIKHABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-010-001/21518
(Dalisana)
|
1110008000NRG24080620230012234
|
08/06/2023
|
CHAUDHARI BHIKHABHAI BECHARBHAI
|
1110008WL001620
|
CHAUDHARI BHIKHABHAI BECHARBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379912
|
|
BHIKHABHAI BECHARBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-010-001/21518
(Dalisana)
|
1110008000NRG24080620230012235
|
08/06/2023
|
CHAUDHARI JYOTSANABEN BHIKHABHAI
|
1110008WL001620
|
CHAUDHARI JYOTSANABEN BHIKHABHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379911
|
|
JYOTSANABEN BHIKHABHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-010-001/21520
(Dalisana)
|
1110008000NRG24080620230012236
|
08/06/2023
|
CHAUDHARI PRVINBHAI RAMJIBHAI
|
1110008WL001620
|
CHAUDHARI PRVINBHAI RAMJIBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379908
|
|
PRAVINKUMAR RAMJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-010-001/21521
(Dalisana)
|
1110008000NRG24080620230012237
|
08/06/2023
|
CHAUDHARI VIRABHAI HEMABHAI
|
1110008WL001620
|
CHAUDHARI VIRABHAI HEMABHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379905
|
|
CHAUDHARI VIRA H
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHERALU
|
GJ-10-008-010-001/21522
(Dalisana)
|
1110008000NRG24080620230012238
|
08/06/2023
|
THAKOR RANAJI HAJURJI
|
1110008WL001620
|
THAKOR RANAJI HAJURJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379909
|
|
RANAJI HAJURJI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
KHERALU
|
GJ-10-008-010-001/21523
(Dalisana)
|
1110008000NRG24080620230012239
|
08/06/2023
|
CHAUDHARI LINABEN PARKHASKUMAR
|
1110008WL001620
|
CHAUDHARI LINABEN PARKHASKUMAR
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379903
|
|
LINABEN PRAHLADBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
KHERALU
|
GJ-10-008-010-001/21526
(Dalisana)
|
1110008000NRG24080620230012241
|
08/06/2023
|
THAKOR SURYABEN AMARATJI
|
1110008WL001620
|
THAKOR SURYABEN AMARATJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379902
|
|
SURYABEN AMARATJI THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
KHERALU
|
GJ-10-008-010-001/21527
(Dalisana)
|
1110008000NRG24080620230012242
|
08/06/2023
|
CHAUDHARI BHAVIKKUMAR JAHABHAI
|
1110008WL001620
|
CHAUDHARI BHAVIKKUMAR JAHABHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379901
|
|
BHAVIKKUMAR JAHABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
12
|
KHERALU
|
GJ-10-008-010-001/21515
(Dalisana)
|
1110008000NRG24080620230012229
|
08/06/2023
|
CHAUDHARI GOVINDBHAI MANSANGBHAI
|
1110008WL001620
|
CHAUDHARI GOVINDBHAI MANSANGBHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379914
|
|
GOVINDBHAI MANSANGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
KHERALU
|
GJ-10-008-010-001/21524
(Dalisana)
|
1110008000NRG24080620230012240
|
08/06/2023
|
THAKORJASIBEN PRHALADJI
|
1110008WL001620
|
THAKORJASIBEN PRHALADJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379913
|
|
JASHIBEN PELADAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
KHERALU
|
GJ-10-008-010-001/21517
(Dalisana)
|
1110008000NRG24080620230012233
|
08/06/2023
|
CHAUDHARI ROSHANIBEN KESHARBHAI
|
1110008WL001620
|
CHAUDHARI ROSHANIBEN KESHARBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493379906
|
|
JATANBEN KESHARBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|