|
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
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952629
(Paroya)
|
1109004000NRG23151220220516222
|
16/12/2022
|
CHUHAN ALKHABHAI SANKARBHAI
|
1109004WL015512
|
CHUHAN ALKHABHAI SANKARBHAI
|
00045
|
BARB0DBKBRM
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695790
|
|
ALAKHABHAI SHANKRBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942132
(Paroya)
|
1109004000NRG23151220220516221
|
16/12/2022
|
VINUBHAI HIOMABHAI PAGI
|
1109004WL015512
|
VINUBHAI HIOMABHAI PAGI
|
00045
|
BARB0DBLPUR
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695788
|
|
VINODBHAI HOMAJI PAGI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952699
(Paroya)
|
1109004000NRG23151220220516223
|
16/12/2022
|
DABHI DHARABHAI HONABHAI
|
1109004WL015512
|
DABHI DHARABHAI HONABHAI
|
00045
|
BARB0DBLPUR
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695791
|
|
DHARAJI HONAJI DABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952718
(Paroya)
|
1109004000NRG23151220220516228
|
16/12/2022
|
DABHI RADHBEN POPATBHAI
|
1109004WL015513
|
DABHI RADHBEN POPATBHAI
|
00045
|
BARB0DBLPUR
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695793
|
|
RADHABEN POPATBHAI DABHI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-035-001/800452
(Paroya)
|
1109004000NRG23151220220516224
|
16/12/2022
|
ISVARBHAI MAGANBHAI MAKVANA
|
1109004WL015512
|
ISVARBHAI MAGANBHAI MAKVANA
|
00045
|
BARB0DBLPUR
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695787
|
|
ISHVARBHAI MAGANJI MAKWANA
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-035-001/800501
(Paroya)
|
1109004000NRG23151220220516225
|
16/12/2022
|
JAYANTIBHAI PATHUBHAI CHAUHAN
|
1109004WL015512
|
JAYANTIBHAI PATHUBHAI CHAUHAN
|
00045
|
BARB0DBLPUR
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695795
|
|
JAYANTIBHAI PATHUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-035-001/800556
(Paroya)
|
1109004000NRG23151220220516226
|
16/12/2022
|
KANTABEN AMARABHAI DABHI
|
1109004WL015512
|
KANTABEN AMARABHAI DABHI
|
00045
|
BARB0DBLPUR
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695792
|
|
KANTABEN AMARABHAI DABHI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-035-001/800564
(Paroya)
|
1109004000NRG23151220220516230
|
16/12/2022
|
NAVINBHAI CHUNABHAI DABHI
|
1109004WL015513
|
NAVINBHAI CHUNABHAI DABHI
|
00045
|
BARB0DBLPUR
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695789
|
|
NAVINBHAI CHUNABHAI DABHI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-035-001/800571
(Paroya)
|
1109004000NRG23151220220516231
|
16/12/2022
|
MANJUBEN SHANKARBHAI CHAUHAN
|
1109004WL015513
|
MANJUBEN SHANKARBHAI CHAUHAN
|
00045
|
BARB0DBLPUR
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695794
|
|
MANJULABEN SHANKARBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-035-001/800528
(Paroya)
|
1109004000NRG23151220220516229
|
16/12/2022
|
KANTI JAYRAMBHAI SENABHAI
|
1109004WL015513
|
KANTI JAYRAMBHAI SENABHAI
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695796
|
|
Mr. JAYARAMBHAI SHENABHAI KANTI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952600
(Paroya)
|
1109004000NRG23151220220516234
|
16/12/2022
|
CHUHAN BACHIBHAI JEMABHAI
|
1109004WL015513
|
CHUHAN BACHIBHAI JEMABHAI
|
00415
|
SBIN0001255
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695786
|
|
MR BANSIBHAI JEMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937145
(Paroya)
|
1109004000NRG23151220220516232
|
16/12/2022
|
ODIYA BHURABHAI BHIKHABHAI
|
1109004WL015513
|
ODIYA BHURABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
23/12/2022
|
|
7375695797
|
|
BHURABHAI BHIKHABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952067
(Paroya)
|
1109004000NRG23151220220516227
|
16/12/2022
|
RASOYA SOMABHAI DEVABHAI
|
1109004WL015512
|
RASOYA SOMABHAI DEVABHAI
|
00502
|
BKDN0700000
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375695798
|
|
RASOYA SOMABHAI DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|