|
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
|
Jhalod
|
GJ-23-003-052-001/568858965
(Mundha)
|
1123003000NRG24201120231028783
|
20/11/2023
|
MADI BEN
|
1123003WL069158
|
MADI BEN
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991052660
|
|
MADI BEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-083-001/5609912
(Vankol)
|
1123003000NRG24201120231028343
|
20/11/2023
|
Amaliyar Bhurabhai Ranjibhai
|
1123003WL069128
|
Amaliyar Bhurabhai Ranjibhai
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991052662
|
|
Amaliyar Bhurabhai Ranjibhai
|
()
|
|
3
|
Jhalod
|
GJ-23-003-083-001/5609912
(Vankol)
|
1123003000NRG24201120231028344
|
20/11/2023
|
Amaliyar Nandudiben Bhurabhai
|
1123003WL069128
|
Amaliyar Nandudiben Bhurabhai
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991052661
|
|
Amaliyar Nandudiben Bhurabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Jhalod
|
GJ-23-003-045-001/995607119
(Malvasi)
|
1123003000NRG24201120231028567
|
20/11/2023
|
Katara Ishawarbhai Puniyabhai
|
1123003WL069144
|
Katara Ishawarbhai Puniyabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8991052658
|
|
Katara Ishawarbhai Puniyabhai
|
()
|
|
5
|
Jhalod
|
GJ-23-003-045-001/995607119
(Malvasi)
|
1123003000NRG24201120231028568
|
20/11/2023
|
Katara Munniben Ishawarbhai
|
1123003WL069144
|
Katara Munniben Ishawarbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8991052657
|
|
Katara Munniben Ishawarbhai
|
()
|
|
6
|
Jhalod
|
GJ-23-003-045-001/995607131
(Malvasi)
|
1123003000NRG24201120231028569
|
20/11/2023
|
Hathila ArvindbhaiMangibhai
|
1123003WL069144
|
Hathila ArvindbhaiMangibhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8991052655
|
|
Hathila ArvindbhaiMangibhai
|
()
|
|
7
|
Jhalod
|
GJ-23-003-045-001/995607132
(Malvasi)
|
1123003000NRG24201120231028570
|
20/11/2023
|
Katara Vikasabhai Bhalabhai
|
1123003WL069144
|
Katara Vikasabhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8991052656
|
|
Katara Vikasabhai Bhalabhai
|
()
|
|
8
|
Jhalod
|
GJ-23-003-052-001/568859015
(Mundha)
|
1123003000NRG24201120231028760
|
20/11/2023
|
Davda Nimliben Savshingbhai
|
1123003WL069156
|
Davda Nimliben Savshingbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8991052653
|
|
Davda Nimliben Savshingbhai
|
()
|
|
9
|
Jhalod
|
GJ-23-003-052-001/5688592550
(Mundha)
|
1123003000NRG24201120231028745
|
20/11/2023
|
Ganava Ramilaben Rasulbhai
|
1123003WL069154
|
Ganava Ramilaben Rasulbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991052654
|
|
Ganava Ramilaben Rasulbhai
|
()
|
|
10
|
Jhalod
|
GJ-23-003-052-001/568859299
(Mundha)
|
1123003000NRG24201120231028773
|
20/11/2023
|
Devda Maheshbhai Bachubhai
|
1123003WL069156
|
Devda Maheshbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8991052659
|
|
Devda Maheshbhai Bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17656
|
17656
|
|
|
|
|
|
|
|
|
11
|
Jhalod
|
GJ-23-003-014-001/6511333578
(Dhola Khakhara)
|
1123003000NRG24201120231028846
|
20/11/2023
|
Katara Rinkuben Rajubhai
|
1123003WL069163
|
Katara Rinkuben Rajubhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991052665
|
|
Katara Rinkuben Rajubhai
|
()
|
|
12
|
Jhalod
|
GJ-23-003-014-001/6511333666
(Dhola Khakhara)
|
1123003000NRG24201120231028858
|
20/11/2023
|
Kishori Amitbhai
|
1123003WL069163
|
Kishori Amitbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8991052666
|
|
Kishori Amitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
13
|
Jhalod
|
GJ-23-003-014-001/6511233464
(Dhola Khakhara)
|
1123003000NRG24201120231028583
|
20/11/2023
|
Mrs. Kishori Kanchanben Mukeshbhai
|
1123003WL069146
|
Mrs. Kishori Kanchanben Mukeshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8991052663
|
|
Mrs. Kishori Kanchanben Mukeshbhai
|
()
|
|
14
|
Jhalod
|
GJ-23-003-017-001/5598071
(Fulpura)
|
1123003000NRG24201120231028606
|
20/11/2023
|
Damor Nareshbhai Bachubhai
|
1123003WL069150
|
Damor Nareshbhai Bachubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991052664
|
|
Damor Nareshbhai Bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36856
|
36856
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jhalod
|
GJ1123003_201123FTO_171981
|
Bank of Baroda
|
BARB0JHALOD
|
JHALOD, DIST DAHOD,GUJARAT
|
3584
|
|
2
|
Jhalod
|
GJ1123003_201123FTO_171981
|
Bank of Baroda
|
BARB0LIMDIX
|
LIMDI, DIST. DAHOD, GUJARAT
|
3584
|
|
3
|
Jhalod
|
GJ1123003_201123FTO_171981
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
BARODA GUJARAT GRAMIN BANK DAHOD
|
3584
|
|
4
|
Jhalod
|
GJ1123003_201123FTO_171981
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Bilwani
|
6072
|
|
5
|
Jhalod
|
GJ1123003_201123FTO_171981
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Limdi
|
8000
|
|
6
|
Jhalod
|
GJ1123003_201123FTO_171981
|
Indian Bank
|
IDIB000D508
|
Dahod
|
7168
|
|
7
|
Jhalod
|
GJ1123003_201123FTO_171981
|
Fino Payments Bank Ltd
|
FINO0001001
|
CHANGODAR
|
4864
|