|
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
|
BHILODA
|
GJ-09-006-037-001/830136
()
|
1109006000NRG25230520240237279
|
24/05/2024
|
Vankar Jashiben Ramanbhai
|
1109006WL004068
|
Vankar Jashiben Ramanbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4386177735
|
|
VANKAR JASHIBEN RAMNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-037-001/885052146
()
|
1109006000NRG25230520240237285
|
24/05/2024
|
Solanki Vanitaben Vijaykumar
|
1109006WL004068
|
Solanki Vanitaben Vijaykumar
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4386177737
|
|
VANITABEN VIJAYKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-037-001/885052147
()
|
1109006000NRG25230520240237286
|
24/05/2024
|
Bhavesh Kumar
|
1109006WL004068
|
Bhavesh Kumar
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4386177736
|
|
BHAVESHKUMAR ARVINDBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-037-001/885052151
()
|
1109006000NRG25230520240237287
|
24/05/2024
|
Aratiben Rameshbhai Vankar
|
1109006WL004068
|
Aratiben Rameshbhai Vankar
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4386177739
|
|
ARTIBEN RAMESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-037-001/885052152
()
|
1109006000NRG25230520240237288
|
24/05/2024
|
Sohanbhai Rameshbhai Vankar
|
1109006WL004068
|
Sohanbhai Rameshbhai Vankar
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4386177738
|
|
SOHANBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-037-001/885052168
()
|
1109006000NRG25230520240237289
|
24/05/2024
|
Shailesh Vankar
|
1109006WL004068
|
Shailesh Vankar
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4386177731
|
|
SHAILESHBHAI LEBABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-037-001/88505283
()
|
1109006000NRG25230520240237293
|
24/05/2024
|
RAMANBHAI
|
1109006WL004068
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4386177732
|
|
RAMANBHAI LALABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28096
|
28096
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-037-001/885052170
()
|
1109006000NRG25230520240237290
|
24/05/2024
|
Kirankumar Dineshbhai
|
1109006WL004068
|
Kirankumar Dineshbhai
|
00415
|
SBIN0000429
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4386177730
|
|
KIRAN DINESHBHAI VAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-037-001/88502287
()
|
1109006000NRG25230520240237280
|
24/05/2024
|
Pranami Nitinkumar Savjibhai
|
1109006WL004068
|
Pranami Nitinkumar Savjibhai
|
00415
|
SBIN0013011
|
4016
|
4016
|
Processed
|
30/05/2024
|
|
4386177726
|
|
MR NITIN SAVJIBHAI PRANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-037-001/885052144
()
|
1109006000NRG25230520240237284
|
24/05/2024
|
Pranami Ajaykumar Karshanbhai
|
1109006WL004068
|
Pranami Ajaykumar Karshanbhai
|
00415
|
SBIN0013174
|
4016
|
4016
|
Processed
|
30/05/2024
|
|
4386177727
|
|
MR AJAYKUMAR KISHANBHAI PRANAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILODA
|
GJ-09-006-037-001/88505274
()
|
1109006000NRG25230520240237291
|
24/05/2024
|
NIKUNJBHAI
|
1109006WL004068
|
NIKUNJBHAI
|
00415
|
SBIN0013174
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4386177729
|
|
NIKUNJKUMAR KANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHILODA
|
GJ-09-006-037-001/88505279
()
|
1109006000NRG25230520240237292
|
24/05/2024
|
VIJAYKUMAR LEBABHAI
|
1109006WL004068
|
VIJAYKUMAR LEBABHAI
|
00415
|
SBIN0013174
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4386177728
|
|
VIJAYKUMAR LEBABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12016
|
12016
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-037-001/88502320
()
|
1109006000NRG25230520240237281
|
24/05/2024
|
vankar paragbhai kubabhai
|
1109006WL004068
|
vankar paragbhai kubabhai
|
00502
|
BKDN0700000
|
4016
|
4016
|
Processed
|
30/05/2024
|
|
4386177733
|
|
PARAGBHAI KUBABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-037-001/88502377
()
|
1109006000NRG25230520240237282
|
24/05/2024
|
ramilaben rameshbhai vankar
|
1109006WL004068
|
ramilaben rameshbhai vankar
|
00502
|
BKDN0700000
|
4016
|
4016
|
Processed
|
30/05/2024
|
|
4386177740
|
|
RAMILABEN RAMESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-037-001/88502379
()
|
1109006000NRG25230520240237283
|
24/05/2024
|
kanubhai paragbhai vankar
|
1109006WL004068
|
kanubhai paragbhai vankar
|
00502
|
BKDN0700000
|
4016
|
4016
|
Processed
|
30/05/2024
|
|
4386177734
|
|
KANUBHAI PARAGBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60176
|
60176
|
|
|
|
|
|
|
|