|
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
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/127
(Rampur )
|
1105007000NRG25300420240003612
|
01/05/2024
|
REKHABEN RAMESHBHAI BOHARIYA
|
1105007WL000347
|
REKHABEN RAMESHBHAI BOHARIYA
|
00045
|
BARB0DBTORI
|
592
|
592
|
Processed
|
04/05/2024
|
|
3630904692
|
|
Mrs. REKHABEN RAMESHBHAI BOHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/1300
(Rampur )
|
1105007000NRG25300420240003613
|
01/05/2024
|
SAGATHIYA BHIKHUBHAI MANANDBHAI
|
1105007WL000347
|
SAGATHIYA BHIKHUBHAI MANANDBHAI
|
00045
|
BARB0DBTORI
|
707
|
707
|
Processed
|
04/05/2024
|
|
3630904678
|
|
MR BHIKHABHAI MANEKBHAI SAGTHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/1300
(Rampur )
|
1105007000NRG25300420240003614
|
01/05/2024
|
SAGATHIYA INDUBEN BHIKHUBHAI
|
1105007WL000347
|
SAGATHIYA INDUBEN BHIKHUBHAI
|
00045
|
BARB0DBTORI
|
707
|
707
|
Processed
|
04/05/2024
|
|
3630904679
|
|
NDUBEN BHIKHUBHA IS
|
BANK OF BARODA(606985)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/172
(Rampur )
|
1105007000NRG25300420240003615
|
01/05/2024
|
MAHESHBHAI DAMJIBHAI JOGEL
|
1105007WL000347
|
MAHESHBHAI DAMJIBHAI JOGEL
|
00045
|
BARB0DBTORI
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
3630904680
|
|
MAHESHBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/1770
(Rampur )
|
1105007000NRG25300420240003616
|
01/05/2024
|
JOGAL BABUBHAI MEGHABHAI
|
1105007WL000347
|
JOGAL BABUBHAI MEGHABHAI
|
00045
|
BARB0DBTORI
|
550
|
550
|
Processed
|
04/05/2024
|
|
3630904689
|
|
BABUBHAI MEGHJI JOGE
|
BANK OF BARODA(606985)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/1770
(Rampur )
|
1105007000NRG25300420240003617
|
01/05/2024
|
JOGAL RASHILABEN BABUBHAI
|
1105007WL000347
|
JOGAL RASHILABEN BABUBHAI
|
00045
|
BARB0DBTORI
|
549
|
549
|
Processed
|
04/05/2024
|
|
3630904683
|
|
RASHILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/255
(Rampur )
|
1105007000NRG25300420240003618
|
01/05/2024
|
RATHOD BHARATBHAI KARSHANBHAI
|
1105007WL000347
|
RATHOD BHARATBHAI KARSHANBHAI
|
00045
|
BARB0DBTORI
|
800
|
800
|
Processed
|
04/05/2024
|
|
3630904681
|
|
BHARAT KARSHANBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/255
(Rampur )
|
1105007000NRG25300420240003619
|
01/05/2024
|
RATHOD BHARATBHAI KARSHANBHAI
|
1105007WL000347
|
RATHOD BHARATBHAI KARSHANBHAI
|
00045
|
BARB0DBTORI
|
791
|
791
|
Processed
|
04/05/2024
|
|
3630904682
|
|
RATHOD KANCHANBEN BH
|
BANK OF BARODA(606985)
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/262
(Rampur )
|
1105007000NRG25300420240003620
|
01/05/2024
|
JOGEL KHIMJIBHAI HARIBHAI
|
1105007WL000347
|
JOGEL KHIMJIBHAI HARIBHAI
|
00045
|
BARB0DBTORI
|
592
|
592
|
Processed
|
04/05/2024
|
|
3630904694
|
|
KHIMJIBHAI HIRAJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/290
(Rampur )
|
1105007000NRG25300420240003621
|
01/05/2024
|
GEDIYA CHAMPABEN HIRABHAI
|
1105007WL000347
|
GEDIYA CHAMPABEN HIRABHAI
|
00045
|
BARB0DBTORI
|
662
|
662
|
Processed
|
04/05/2024
|
|
3630904691
|
|
CHAMPABEN HIRABHAI G
|
BANK OF BARODA(606985)
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/550
(Rampur )
|
1105007000NRG25300420240003622
|
01/05/2024
|
RATHOD VALJIBHAI POLABHAI
|
1105007WL000347
|
RATHOD VALJIBHAI POLABHAI
|
00045
|
BARB0DBTORI
|
307
|
307
|
Processed
|
04/05/2024
|
|
3630904685
|
|
VALJIBHAI POLABHAI R
|
BANK OF BARODA(606985)
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/550
(Rampur )
|
1105007000NRG25300420240003623
|
01/05/2024
|
RATHOD VALJIBHAI POLABHAI
|
1105007WL000347
|
RATHOD VALJIBHAI POLABHAI
|
00045
|
BARB0DBTORI
|
306
|
306
|
Processed
|
04/05/2024
|
|
3630904686
|
|
RAMUBEN VALJIBHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/57
(Rampur )
|
1105007000NRG25300420240003624
|
01/05/2024
|
DHUDHIBEN DHIRUBHAI RATHOD
|
1105007WL000347
|
DHUDHIBEN DHIRUBHAI RATHOD
|
00045
|
BARB0DBTORI
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630904690
|
|
DUDHIBEN DHIRUBHAI R
|
BANK OF BARODA(606985)
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/57
(Rampur )
|
1105007000NRG25300420240003625
|
01/05/2024
|
REVTIBEN NARSHIBHAI RATHOD
|
1105007WL000347
|
REVTIBEN NARSHIBHAI RATHOD
|
00045
|
BARB0DBTORI
|
461
|
461
|
Processed
|
04/05/2024
|
|
3630904693
|
|
REVTIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/601
(Rampur )
|
1105007000NRG25300420240003626
|
01/05/2024
|
RATNOTAR KANTABEN JAGDISHBHAI
|
1105007WL000347
|
RATNOTAR KANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORI
|
456
|
456
|
Processed
|
04/05/2024
|
|
3630904687
|
|
KANTABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/601
(Rampur )
|
1105007000NRG25300420240003627
|
01/05/2024
|
RATNOTAR RAVIBHAI JAGDISHBHAI
|
1105007WL000347
|
RATNOTAR RAVIBHAI JAGDISHBHAI
|
00045
|
BARB0DBTORI
|
455
|
455
|
Processed
|
04/05/2024
|
|
3630904684
|
|
RAVIBHAI JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
17
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/602
(Rampur )
|
1105007000NRG25300420240003628
|
01/05/2024
|
PARMAR MAHENDRABHAI BHIKHUBHAI
|
1105007WL000347
|
PARMAR MAHENDRABHAI BHIKHUBHAI
|
00045
|
BARB0DBTORI
|
1195
|
1195
|
Processed
|
04/05/2024
|
|
3630904688
|
|
Mrs. RANJANBEN MAHENDRABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10702
|
10702
|
|
|
|
|
|
|
|
|
18
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/602
(Rampur )
|
1105007000NRG25300420240003629
|
01/05/2024
|
PARMAR MAHENDRA BHIKHUBHAI
|
1105007WL000347
|
PARMAR MAHENDRA BHIKHUBHAI
|
00089
|
CBIN0283556
|
1195
|
1195
|
Processed
|
04/05/2024
|
|
3630904676
|
|
Mr. MAHENDRA BHIKHUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
19
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/127
(Rampur )
|
1105007000NRG25300420240003611
|
01/05/2024
|
RAMESHBHAI NATHABHAI BOHARIYA
|
1105007WL000347
|
RAMESHBHAI NATHABHAI BOHARIYA
|
00152
|
HDFC0000595
|
592
|
592
|
Processed
|
04/05/2024
|
|
3630904677
|
|
Mr. RAMESHBHAI NATHABHAI BOHARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12489
|
12489
|
|
|
|
|
|
|
|