|
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
|
DABHOI
|
GJ-15-006-063-001/234924-A
(RAJPURA)
|
1115006000NRG24310120240177424
|
31/01/2024
|
BARIYA MANJULABEN ARVINDBHAI
|
1115006WL025238
|
BARIYA MANJULABEN ARVINDBHAI
|
00045
|
BARB0DBCNOD
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2146754344
|
|
BARIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
2
|
DABHOI
|
GJ-15-006-063-001/25-A
(RAJPURA)
|
1115006000NRG24310120240177425
|
31/01/2024
|
BARIYA CHAMPABEN RAMESHBHAI
|
1115006WL025238
|
BARIYA CHAMPABEN RAMESHBHAI
|
00045
|
BARB0DBCNOD
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2146754345
|
|
BARIYA CHAMPABEN RAM
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-063-001/27229
(RAJPURA)
|
1115006000NRG24310120240177427
|
31/01/2024
|
BARIYA MANJULABEN KANTIBHAI
|
1115006WL025238
|
BARIYA MANJULABEN KANTIBHAI
|
00045
|
BARB0DBCNOD
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2146754343
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-063-001/27324
(RAJPURA)
|
1115006000NRG24310120240177429
|
31/01/2024
|
Vasava Kabhay Mansukhbhai
|
1115006WL025238
|
Vasava Kabhay Mansukhbhai
|
00045
|
BARB0DBCNOD
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2146754342
|
|
KABHAYBHAI MANSUKHAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
5
|
DABHOI
|
GJ-15-006-052-001/262034
(NANAFOFADIYA)
|
1115006000NRG24310120240177421
|
31/01/2024
|
VASAVA HETALBEN MANGALBHAI
|
1115006WL025237
|
VASAVA HETALBEN MANGALBHAI
|
00045
|
BARB0NANFOF
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146754334
|
|
VASAVA HETALBEN MANG
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-052-001/262034
(NANAFOFADIYA)
|
1115006000NRG24310120240177420
|
31/01/2024
|
VASAVA MANGALBHAI BUDDISAGARBHAI
|
1115006WL025237
|
VASAVA MANGALBHAI BUDDISAGARBHAI
|
00045
|
BARB0NANFOF
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146754333
|
|
MANGALBHAI BUDDHISAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
DABHOI
|
GJ-15-006-019-001/67495
(CHHATRAL)
|
1115006000NRG24310120240177416
|
31/01/2024
|
VASAVA JOSNABEN
|
1115006WL025235
|
VASAVA JOSNABEN
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146754331
|
|
JOSANABEN PRAVIN VAS
|
BANK OF BARODA(606985)
|
|
8
|
DABHOI
|
GJ-15-006-019-001/67495
(CHHATRAL)
|
1115006000NRG24310120240177417
|
31/01/2024
|
VASAVA JOSNABEN
|
1115006WL025235
|
VASAVA JOSNABEN
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146754332
|
|
JOSANABEN PRAVIN VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
DABHOI
|
GJ-15-006-038-001/3377365
(KHANPURA)
|
1115006000NRG24310120240177418
|
31/01/2024
|
ARJUNBHAI JETHABHAI
|
1115006WL025236
|
ARJUNBHAI JETHABHAI
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146754338
|
|
Mr. ARJUNBHAI JTTHABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
DABHOI
|
GJ-15-006-038-001/3377365
(KHANPURA)
|
1115006000NRG24310120240177419
|
31/01/2024
|
Vasava Hinaben Arjunbhai
|
1115006WL025236
|
Vasava Hinaben Arjunbhai
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146754337
|
|
MRS HEENABEN ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
DABHOI
|
GJ-15-006-063-001/2253-B
(RAJPURA)
|
1115006000NRG24310120240177422
|
31/01/2024
|
VASAVA BHOGILALBHAI ARVINDBHAI
|
1115006WL025238
|
VASAVA BHOGILALBHAI ARVINDBHAI
|
00415
|
SBIN0010962
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2146754339
|
|
BHOGILALBHAI ARVINDB
|
BANK OF BARODA(606985)
|
|
12
|
DABHOI
|
GJ-15-006-063-001/234924-A
(RAJPURA)
|
1115006000NRG24310120240177423
|
31/01/2024
|
BARIA ARVINDBHAI DEVJIBHAI
|
1115006WL025238
|
BARIA ARVINDBHAI DEVJIBHAI
|
00415
|
SBIN0010962
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2146754335
|
|
MR BARIYA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHOI
|
GJ-15-006-063-001/25-A
(RAJPURA)
|
1115006000NRG24310120240177426
|
31/01/2024
|
Bariya Ranjitsinh Rameshbhai
|
1115006WL025238
|
Bariya Ranjitsinh Rameshbhai
|
00415
|
SBIN0010962
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2146754341
|
|
MR BARIYA RANJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHOI
|
GJ-15-006-063-001/27306
(RAJPURA)
|
1115006000NRG24310120240177428
|
31/01/2024
|
VASAVA ALPESHBHAI JAYANTIBHAI
|
1115006WL025238
|
VASAVA ALPESHBHAI JAYANTIBHAI
|
00415
|
SBIN0010962
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2146754340
|
|
VASAVA ALPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABHOI
|
GJ-15-006-063-001/27324
(RAJPURA)
|
1115006000NRG24310120240177430
|
31/01/2024
|
Vasava Vipulbhai Kabhaybhai
|
1115006WL025238
|
Vasava Vipulbhai Kabhaybhai
|
00415
|
SBIN0010962
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2146754336
|
|
MR VIPULBHAI KABHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52740
|
52740
|
|
|
|
|
|
|
|