|
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
|
Dahod
|
GJ-23-001-012-001/5598890021
(Chandawada)
|
1123001000NRG24231220231117614
|
24/12/2023
|
Rohitkumar Khimsingbhai Bhabhor
|
1123001WL076622
|
Rohitkumar Khimsingbhai Bhabhor
|
00045
|
BARB0CHADAH
|
600
|
600
|
Processed
|
07/02/2024
|
|
0202568275
|
|
Rohitkumar Khimsingbhai Bhabhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-003-001/5598895652
(Bavka)
|
1123001000NRG24221220231116521
|
24/12/2023
|
bhabhor kaliben k
|
1123001WL076553
|
bhabhor kaliben k
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Rejected
|
07/02/2024
|
|
0202568271
|
No Such Account
|
|
|
|
3
|
Dahod
|
GJ-23-001-005-001/9848000585
(Bhathiwada)
|
1123001000NRG24231220231117296
|
24/12/2023
|
Meda Sunilbhai Jeyntibhai
|
1123001WL076603
|
Meda Sunilbhai Jeyntibhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0202568274
|
|
Meda Sunilbhai Jeyntibhai
|
()
|
|
4
|
Dahod
|
GJ-23-001-052-001/559890063
(Rachharda)
|
1123001000NRG24231220231117847
|
24/12/2023
|
Makvana Kalaben Dineshbhai
|
1123001WL076637
|
Makvana Kalaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
07/02/2024
|
|
0202568272
|
|
Makvana Kalaben Dineshbhai
|
()
|
|
5
|
Dahod
|
GJ-23-001-052-001/559890237
(Rachharda)
|
1123001000NRG24231220231117872
|
24/12/2023
|
Sobanbhai Manabhai Baberiya
|
1123001WL076638
|
Sobanbhai Manabhai Baberiya
|
00057
|
BARB0BGGBXX
|
2310
|
2310
|
Rejected
|
07/02/2024
|
|
0202568273
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9705
|
9705
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-044-001/5597281
(Naghrala)
|
1123001000NRG24231220231117639
|
24/12/2023
|
GOHIL SAVITRIBEN GOVIND
|
1123001WL076625
|
GOHIL SAVITRIBEN GOVIND
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202568276
|
|
GOHIL SAVITRIBEN GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-012-001/5598890020
(Chandawada)
|
1123001000NRG24231220231117613
|
24/12/2023
|
Katija Akshaykumar Rajubhai
|
1123001WL076622
|
Katija Akshaykumar Rajubhai
|
00089
|
CBIN0281647
|
720
|
720
|
Processed
|
07/02/2024
|
|
0202568277
|
|
Katija Akshaykumar Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-006-001/5594103
(Bhutodi)
|
1123001000NRG24221220231117065
|
24/12/2023
|
Bamaniya Manaben Ramabhai
|
1123001WL076586
|
Bamaniya Manaben Ramabhai
|
00415
|
SBIN0000368
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0202568279
|
|
MRS MANABEN RAMABHAI BAMANIYA
|
()
|
|
9
|
Dahod
|
GJ-23-001-052-001/559890227
(Rachharda)
|
1123001000NRG24231220231117865
|
24/12/2023
|
Baberiya Sanjaybhai Sobanbhai
|
1123001WL076638
|
Baberiya Sanjaybhai Sobanbhai
|
00415
|
SBIN0000368
|
2520
|
2520
|
Processed
|
07/02/2024
|
|
0202568278
|
|
MR SANJAYBHAI BABERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19266
|
19266
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Dahod
|
GJ1123001_241223FTO_185049
|
Bank of Baroda
|
BARB0CHADAH
|
CHANDWADA
|
600
|
|
2
|
Dahod
|
GJ1123001_241223FTO_185049
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Abhlod
|
3315
|
|
3
|
Dahod
|
GJ1123001_241223FTO_185049
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Dahod
|
3430
|
|
4
|
Dahod
|
GJ1123001_241223FTO_185049
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Rachhrada
|
2960
|
|
5
|
Dahod
|
GJ1123001_241223FTO_185049
|
Central Bank Of India
|
CBIN0280482
|
DOHAD
|
3570
|
|
6
|
Dahod
|
GJ1123001_241223FTO_185049
|
Central Bank Of India
|
CBIN0281647
|
JASWADA
|
720
|
|
7
|
Dahod
|
GJ1123001_241223FTO_185049
|
State Bank of India
|
SBIN0000368
|
DAHOD
|
4671
|