|
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-14-014-017-005/7769952037
()
|
1114014000NRG25200520240072473
|
20/05/2024
|
DAMOR NANDABEN HIRABHAI
|
1114014WL005844
|
DAMOR NANDABEN HIRABHAI
|
00045
|
BARB0BAKPAN
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444780
|
|
DAMOR NANDABEN HIRAB
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-017-005/7769952069
()
|
1114014000NRG25200520240072477
|
20/05/2024
|
DAMOR SURESHBHAI BHAGVANBHAI
|
1114014WL005844
|
DAMOR SURESHBHAI BHAGVANBHAI
|
00045
|
BARB0BAKPAN
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444774
|
|
DAMOR SURESHBHAI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
GJ-14-014-017-005/7466055
()
|
1114014000NRG25200520240072453
|
20/05/2024
|
Revaben Lalabhai Damor
|
1114014WL005844
|
Revaben Lalabhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444764
|
|
REVABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-017-005/7466056
()
|
1114014000NRG25200520240072454
|
20/05/2024
|
Saknabhai Laxmanbhai Damor
|
1114014WL005844
|
Saknabhai Laxmanbhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444755
|
|
SHAKNABHAI LAKSHMANB
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-017-005/7466083
()
|
1114014000NRG25200520240072455
|
20/05/2024
|
Damor Zaliben
|
1114014WL005844
|
Damor Zaliben
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444766
|
|
DAMOR ZALIBEN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-017-005/7466085
()
|
1114014000NRG25200520240072456
|
20/05/2024
|
Laliben Nanabhai Damor
|
1114014WL005844
|
Laliben Nanabhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444769
|
|
LALIBEN NANABHAI DAM
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-017-005/7466090
()
|
1114014000NRG25200520240072457
|
20/05/2024
|
Shardaben Lalabhai Damor
|
1114014WL005844
|
Shardaben Lalabhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444763
|
|
SHARDABEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-017-005/7466091
()
|
1114014000NRG25200520240072458
|
20/05/2024
|
Damor Maniben
|
1114014WL005844
|
Damor Maniben
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444768
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-017-005/7466093
()
|
1114014000NRG25200520240072459
|
20/05/2024
|
DAMOR VIKRAMBHAI KAMABHAI
|
1114014WL005844
|
DAMOR VIKRAMBHAI KAMABHAI
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444779
|
|
DAMOR VIKRAMBHAI KAM
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-017-005/7466095
()
|
1114014000NRG25200520240072460
|
20/05/2024
|
Pujabhai Ratnabhai Damor
|
1114014WL005844
|
Pujabhai Ratnabhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444753
|
|
PUJA RATNA DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-017-005/7466114
()
|
1114014000NRG25200520240072461
|
20/05/2024
|
Udabhai Mangalbhai Damor
|
1114014WL005844
|
Udabhai Mangalbhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444754
|
|
UDABHAI MANGALBHAI D
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-017-005/7466126
()
|
1114014000NRG25200520240072462
|
20/05/2024
|
Sardarbhai Galabhai Damor
|
1114014WL005844
|
Sardarbhai Galabhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444773
|
|
Mr. SARDARBHAI GALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
KHANPUR
|
GJ-14-014-017-005/7466539
()
|
1114014000NRG25200520240072464
|
20/05/2024
|
Damor Gitaben Motibhai
|
1114014WL005844
|
Damor Gitaben Motibhai
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444776
|
|
DAMOR GITABEN MOTIBH
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-017-005/7466539
()
|
1114014000NRG25200520240072463
|
20/05/2024
|
Damor Motibhai
|
1114014WL005844
|
Damor Motibhai
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444767
|
|
DAMOR MOTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
GJ-14-014-017-005/7466551
()
|
1114014000NRG25200520240072466
|
20/05/2024
|
JEMABHAI RAMABHAI DAMOR
|
1114014WL005844
|
JEMABHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444757
|
|
DAMOR JEMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
GJ-14-014-017-005/7466551
()
|
1114014000NRG25200520240072465
|
20/05/2024
|
Madhiben Jemabhai Damor
|
1114014WL005844
|
Madhiben Jemabhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444756
|
|
MADHUBEN JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-017-005/776951929
()
|
1114014000NRG25200520240072467
|
20/05/2024
|
MR.PRAVINBHAI KHATUBHAI DAMOR
|
1114014WL005844
|
MR.PRAVINBHAI KHATUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444759
|
|
PRAVINBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-017-005/776951954
()
|
1114014000NRG25200520240072468
|
20/05/2024
|
MRS GITABEN GEMABHAI DAMOR
|
1114014WL005844
|
MRS GITABEN GEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444760
|
|
GITABEN GEMABHAI DAM
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-017-005/776951971
()
|
1114014000NRG25200520240072469
|
20/05/2024
|
Damor Minaben
|
1114014WL005844
|
Damor Minaben
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444778
|
|
DAMOR MINABEN
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-017-005/7769951987
()
|
1114014000NRG25200520240072470
|
20/05/2024
|
SUKHIBEN PUJABHAI DAMOR
|
1114014WL005844
|
SUKHIBEN PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444765
|
|
SUHKIBEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-017-005/7769952004
()
|
1114014000NRG25200520240072471
|
20/05/2024
|
CHANDUBHAI AMTABHAI DAMOR
|
1114014WL005844
|
CHANDUBHAI AMTABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444758
|
|
CHANDUBHAI AMTABHAI
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-017-005/7769952036
()
|
1114014000NRG25200520240072472
|
20/05/2024
|
RUKHIBEN JESINGBHAI DAMOR
|
1114014WL005844
|
RUKHIBEN JESINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444772
|
|
RUKHIBEN JESINGHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-017-005/7769952046
()
|
1114014000NRG25200520240072474
|
20/05/2024
|
SUBHASH HAI BHAGVANBHAI DAMOR
|
1114014WL005844
|
SUBHASH HAI BHAGVANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444761
|
|
SUBHASH HAI BHAGVANB
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-017-005/7769952066
()
|
1114014000NRG25200520240072475
|
20/05/2024
|
Damor Kapilaben
|
1114014WL005844
|
Damor Kapilaben
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444775
|
|
DAMOR KAPILABEN
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-017-005/7769952068
()
|
1114014000NRG25200520240072476
|
20/05/2024
|
DAMOR RAKESHBHAI BHAGVANBHAI
|
1114014WL005844
|
DAMOR RAKESHBHAI BHAGVANBHAI
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444770
|
|
DAMOR RAKESHBHAI BHA
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-017-005/7769952073
()
|
1114014000NRG25200520240072478
|
20/05/2024
|
Damor Minaben Kamleshbhai
|
1114014WL005844
|
Damor Minaben Kamleshbhai
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444777
|
|
DAMOR MINABEN KAMLES
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-017-005/7769952074
()
|
1114014000NRG25200520240072479
|
20/05/2024
|
Damor Ramilaben
|
1114014WL005844
|
Damor Ramilaben
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444762
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-017-005/7769952080
()
|
1114014000NRG25200520240072480
|
20/05/2024
|
SOMABHAI MANURBHAI DAMOR
|
1114014WL005844
|
SOMABHAI MANURBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4214444771
|
|
SOMABHAI MANURBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|