|
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
|
KHANPUR
|
GJ-14-014-018-001/11160388
()
|
1114014000NRG23231020220337519
|
23/10/2022
|
SHANABHAI SURMABHAI MALIVAD
|
1114014WL021639
|
SHANABHAI SURMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
29/10/2022
|
|
5996771203
|
|
SHANABHAI SURMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHANPUR
|
GJ-14-014-018-002/7465231
()
|
1114014000NRG23231020220337501
|
23/10/2022
|
CHAMAR DHANABHAI SAVABHAI
|
1114014WL021636
|
CHAMAR DHANABHAI SAVABHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771204
|
|
DHANABHAI SAVABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHANPUR
|
GJ-14-014-018-002/7465274
()
|
1114014000NRG23231020220337502
|
23/10/2022
|
CHAMAR KANKUBEN KANABHAI
|
1114014WL021636
|
CHAMAR KANKUBEN KANABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/10/2022
|
|
5996771200
|
|
KANABHAI MANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHANPUR
|
GJ-14-014-018-002/7465361
()
|
1114014000NRG23231020220337522
|
23/10/2022
|
MALIVAD RAMILABEN JESINGBHAI
|
1114014WL021639
|
MALIVAD RAMILABEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771207
|
|
RAMILABEN JESINGBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHANPUR
|
GJ-14-014-018-002/7465366
()
|
1114014000NRG23231020220337523
|
23/10/2022
|
KASHIBEN NANABHAI CHAMAR
|
1114014WL021639
|
KASHIBEN NANABHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771201
|
|
KASHIBEN NANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHANPUR
|
GJ-14-014-018-003/7466108
()
|
1114014000NRG23231020220337540
|
23/10/2022
|
MALIVAD MASURBHAI LADUBHAI
|
1114014WL021642
|
MALIVAD MASURBHAI LADUBHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
5996771211
|
|
MASURBHAI LADUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHANPUR
|
GJ-14-014-018-003/7466139
()
|
1114014000NRG23231020220337503
|
23/10/2022
|
HAMAR DHULABHAI RUPABHAI
|
1114014WL021636
|
HAMAR DHULABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771206
|
|
DHULABHAI RUPABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHANPUR
|
GJ-14-014-018-003/7466149
()
|
1114014000NRG23231020220337531
|
23/10/2022
|
MALIVAD BHEMABHAI CHABILBHAI
|
1114014WL021640
|
MALIVAD BHEMABHAI CHABILBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
29/10/2022
|
|
5996771216
|
|
BHEMABHAI CHABILBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHANPUR
|
GJ-14-014-018-003/7466185
()
|
1114014000NRG23231020220337515
|
23/10/2022
|
Pujabhai Ahjibhai Vankar
|
1114014WL021638
|
Pujabhai Ahjibhai Vankar
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771213
|
|
PUNJABHAI AHAJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KHANPUR
|
GJ-14-014-018-003/7466204
()
|
1114014000NRG23231020220337516
|
23/10/2022
|
VANKAR DHULABHAI SHIVABHAI
|
1114014WL021638
|
VANKAR DHULABHAI SHIVABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/10/2022
|
|
5996771214
|
|
DHULABHAI SHIVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KHANPUR
|
GJ-14-014-018-003/7466333
()
|
1114014000NRG23231020220337512
|
23/10/2022
|
CHAMAR MANILALRUPABHAI
|
1114014WL021637
|
CHAMAR MANILALRUPABHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771215
|
|
MANIABHAI RUPABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KHANPUR
|
GJ-14-014-018-003/7466335
()
|
1114014000NRG23231020220337542
|
23/10/2022
|
PREMILABEN RAMESHBHAI MALIVAD
|
1114014WL021642
|
PREMILABEN RAMESHBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771210
|
|
PREMILABEN RAMESHBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHANPUR
|
GJ-14-014-018-003/7466404
()
|
1114014000NRG23231020220337517
|
23/10/2022
|
Moghabhai Hirabhai Vankar
|
1114014WL021638
|
Moghabhai Hirabhai Vankar
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771212
|
|
MOGHABHAI HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHANPUR
|
GJ-14-014-018-003/7474655
()
|
1114014000NRG23231020220337524
|
23/10/2022
|
MALIWAD LADUBHAI NATHABHAI
|
1114014WL021639
|
MALIWAD LADUBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771208
|
|
LADUBHAI NATHABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHANPUR
|
GJ-14-014-018-004/11160407
()
|
1114014000NRG23231020220337545
|
23/10/2022
|
LAXMANBHAI HIRABHAI MALIVAD
|
1114014WL021642
|
LAXMANBHAI HIRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771209
|
|
LAXMANBHAI HIRABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHANPUR
|
GJ-14-014-018-004/11160426
()
|
1114014000NRG23231020220337536
|
23/10/2022
|
MALIVAD BHALABHAI UDABHAI
|
1114014WL021641
|
MALIVAD BHALABHAI UDABHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996771202
|
|
BHALABHAI UDABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KHANPUR
|
GJ-14-014-018-004/11160429
()
|
1114014000NRG23231020220337554
|
23/10/2022
|
RAMABHAI MOTIBHAI MALIVAD
|
1114014WL021644
|
RAMABHAI MOTIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771199
|
|
RAMABHAI MOTIBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KHANPUR
|
GJ-14-014-018-004/11160450
()
|
1114014000NRG23231020220337550
|
23/10/2022
|
SHANABHAI JIVABHAI MALIVAD
|
1114014WL021643
|
SHANABHAI JIVABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996771197
|
|
SHANABHAI JIVABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KHANPUR
|
GJ-14-014-018-004/7474553
()
|
1114014000NRG23231020220337538
|
23/10/2022
|
BABLIBEN DAHYABHAI MALIVAD
|
1114014WL021641
|
BABLIBEN DAHYABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
5996771198
|
|
BABLIBEN DAHYABHAI RATAMALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KHANPUR
|
GJ-14-014-018-004/7474569
()
|
1114014000NRG23231020220337518
|
23/10/2022
|
MALIWAD SARDARBHAI LAXMANBHAI
|
1114014WL021638
|
MALIWAD SARDARBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
29/10/2022
|
|
5996771205
|
|
SARDARBHAI LAXMANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30977
|
30977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30977
|
30977
|
|
|
|
|
|
|
|