|
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
|
KADANA
|
GJ-14-013-023-002/400-A
()
|
1114013000NRG25030520240024056
|
04/05/2024
|
TAVIYAD BHEMABHAI SARDARBHAI
|
1114013WL002340
|
TAVIYAD BHEMABHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862385737
|
|
BHEMABHAI SARDARBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KADANA
|
GJ-14-013-023-002/400-A
()
|
1114013000NRG25030520240024057
|
04/05/2024
|
TAVIYAD MASHIBEN BHEMABHAI
|
1114013WL002340
|
TAVIYAD MASHIBEN BHEMABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862385736
|
|
TAVIYAD MASIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
KADANA
|
GJ-14-013-014-008/8534101
()
|
1114013000NRG25030520240024058
|
04/05/2024
|
VAGADIYA SUMITRABEN KISHORBHAI
|
1114013WL002341
|
VAGADIYA SUMITRABEN KISHORBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862385733
|
|
SUMITRA KISHORBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
KADANA
|
GJ-14-013-014-008/8539344077
()
|
1114013000NRG25030520240024060
|
04/05/2024
|
VAGADIYA BHURIBEN GALABHAI
|
1114013WL002341
|
VAGADIYA BHURIBEN GALABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862385734
|
|
BHURIBEN GALABHAI VA
|
BANK OF BARODA(606985)
|
|
5
|
KADANA
|
GJ-14-013-014-008/8539344077
()
|
1114013000NRG25030520240024059
|
04/05/2024
|
VAGADIYA GALABHAI MANABHAI
|
1114013WL002341
|
VAGADIYA GALABHAI MANABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862385738
|
|
GALABHAI MANABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
KADANA
|
GJ-14-013-032-004/8529658
()
|
1114013000NRG25030520240024061
|
04/05/2024
|
PADARIYA BHARTIBEN DILIPKUMAR
|
1114013WL002342
|
PADARIYA BHARTIBEN DILIPKUMAR
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862385721
|
|
PADARIYA BHARTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KADANA
|
GJ-14-013-032-004/8538015
()
|
1114013000NRG25030520240024062
|
04/05/2024
|
PADARIYA RAMABHAI SARDARBHAI
|
1114013WL002342
|
PADARIYA RAMABHAI SARDARBHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385742
|
|
RAMABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KADANA
|
GJ-14-013-032-004/853933615
()
|
1114013000NRG25030520240024063
|
04/05/2024
|
PADARIYA LAXMANBHAI NATHABHAI
|
1114013WL002342
|
PADARIYA LAXMANBHAI NATHABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385722
|
|
PADARIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KADANA
|
GJ-14-013-032-004/8539336796
()
|
1114013000NRG25030520240024064
|
04/05/2024
|
PADARIYA RAMESHBHAI NATHABHAI
|
1114013WL002342
|
PADARIYA RAMESHBHAI NATHABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385723
|
|
RAMESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KADANA
|
GJ-14-013-032-004/8539337004
()
|
1114013000NRG25030520240024066
|
04/05/2024
|
PADARIYA LILABEN HIRABHAI
|
1114013WL002342
|
PADARIYA LILABEN HIRABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862385741
|
|
PADARIA LILABEN
|
BANK OF BARODA(606985)
|
|
11
|
KADANA
|
GJ-14-013-032-004/8539337004
()
|
1114013000NRG25030520240024067
|
04/05/2024
|
Padriya Hirabhai Ramabhai
|
1114013WL002342
|
Padriya Hirabhai Ramabhai
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862385740
|
|
Mr. HIRABHAI RAMABHAI PADARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
12
|
KADANA
|
GJ-14-013-032-004/859638
()
|
1114013000NRG25030520240024068
|
04/05/2024
|
PADARIYA PARVATIBEN VIJAYKUMAR
|
1114013WL002342
|
PADARIYA PARVATIBEN VIJAYKUMAR
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385724
|
|
PARVATIBEN M G LILAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25605
|
25605
|
|
|
|
|
|
|
|
|
13
|
KADANA
|
GJ-14-013-011-001/8531135
()
|
1114013000NRG25030520240024045
|
04/05/2024
|
KHANT RATNABHAI GOBRABHAI
|
1114013WL002338
|
KHANT RATNABHAI GOBRABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385728
|
|
RATNABHAI GOBARABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KADANA
|
GJ-14-013-011-001/853933464
()
|
1114013000NRG25030520240024046
|
04/05/2024
|
KHANT AMRABHAI HATHIBHAI
|
1114013WL002338
|
KHANT AMRABHAI HATHIBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862385726
|
|
KHANT AMRABHAI HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADANA
|
GJ-14-013-011-001/853933464
()
|
1114013000NRG25030520240024047
|
04/05/2024
|
Khant Surajben Amrabhai
|
1114013WL002338
|
Khant Surajben Amrabhai
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385730
|
|
SURAJBEN AMARABHAI K
|
BANK OF BARODA(606985)
|
|
16
|
KADANA
|
GJ-14-013-011-001/853933566
()
|
1114013000NRG25030520240024048
|
04/05/2024
|
Bariya kankuben udabhai
|
1114013WL002338
|
Bariya kankuben udabhai
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385739
|
|
BARIAYA KANKUBEN
|
BANK OF BARODA(606985)
|
|
17
|
KADANA
|
GJ-14-013-011-001/853933572
()
|
1114013000NRG25030520240024049
|
04/05/2024
|
KHANT USHABEN PARVATBHAI
|
1114013WL002338
|
KHANT USHABEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385731
|
|
USHABEN PARVATBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
KADANA
|
GJ-14-013-011-001/853933647
()
|
1114013000NRG25030520240024050
|
04/05/2024
|
DAMOR LAXMANBHAI RATUBHAI
|
1114013WL002338
|
DAMOR LAXMANBHAI RATUBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385743
|
|
LAXMANBHAI RATUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KADANA
|
GJ-14-013-011-001/853933647
()
|
1114013000NRG25030520240024051
|
04/05/2024
|
DAMOR NANDABEN LAXMANBHAI
|
1114013WL002338
|
DAMOR NANDABEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385729
|
|
NANDABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KADANA
|
GJ-14-013-011-001/853933667
()
|
1114013000NRG25030520240024053
|
04/05/2024
|
KHANT MANIBEN RATNABHAI
|
1114013WL002338
|
KHANT MANIBEN RATNABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385727
|
|
MANIBEN RATNABHAI KH
|
BANK OF BARODA(606985)
|
|
21
|
KADANA
|
GJ-14-013-011-001/853933667
()
|
1114013000NRG25030520240024052
|
04/05/2024
|
KHANT RATNABHAI SHANKARBHAI
|
1114013WL002338
|
KHANT RATNABHAI SHANKARBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385725
|
|
RATNABAHI S KHANT
|
BANK OF BARODA(606985)
|
|
22
|
KADANA
|
GJ-14-013-011-001/853934133
()
|
1114013000NRG25030520240024054
|
04/05/2024
|
Khant Ambaben Motibhai
|
1114013WL002338
|
Khant Ambaben Motibhai
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862385732
|
|
KHANT AMBABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
23
|
KADANA
|
GJ-14-013-032-004/8539336938
()
|
1114013000NRG25030520240024065
|
04/05/2024
|
PADARIYA NARESHBHAI MANSUKHBHAI
|
1114013WL002342
|
PADARIYA NARESHBHAI MANSUKHBHAI
|
00415
|
SBIN0018082
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862385735
|
|
MR NARESHBHAI MANSUKHBHAI PADARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84240
|
84240
|
|
|
|
|
|
|
|