|
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-23-003-005-001/5598858
(Bilwani)
|
1123003000NRG24240620230429078
|
24/06/2023
|
BHURIYA KALPESHBHAI SURMALBHAI
|
1123003WL021866
|
BHURIYA KALPESHBHAI SURMALBHAI
|
00045
|
BARB0LIMDIX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2860049546
|
|
KLPESHBHAI SURMALBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-005-001/5598860
(Bilwani)
|
1123003000NRG24240620230429067
|
24/06/2023
|
BHURIYA Sanjaykumar MAKANSINH
|
1123003WL021865
|
BHURIYA Sanjaykumar MAKANSINH
|
00045
|
BARB0LIMDIX
|
2816
|
2816
|
Processed
|
30/06/2023
|
|
2860049542
|
|
BHURIYA SANJAYKUMAR MAKNSINH
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-005-001/5598860
(Bilwani)
|
1123003000NRG24240620230429068
|
24/06/2023
|
BHURIYA Sitaben Sanjaykumar
|
1123003WL021865
|
BHURIYA Sitaben Sanjaykumar
|
00045
|
BARB0LIMDIX
|
2816
|
2816
|
Processed
|
30/06/2023
|
|
2860049541
|
|
BHURIYA SITABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-005-001/5598867
(Bilwani)
|
1123003000NRG24240620230429070
|
24/06/2023
|
BHURIYA PIKABEN BADUSINH
|
1123003WL021865
|
BHURIYA PIKABEN BADUSINH
|
00045
|
BARB0LIMDIX
|
2816
|
2816
|
Processed
|
30/06/2023
|
|
2860049544
|
|
BHURIYA PIKABEN BADUSINH
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-045-001/5594994
(Malvasi)
|
1123003000NRG24240620230427674
|
24/06/2023
|
Kalara manshukhbhai rasanbhai
|
1123003WL021771
|
Kalara manshukhbhai rasanbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
30/06/2023
|
|
2860049504
|
|
Kalara Mansukhbhai Rashanbhai
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-045-001/995606792
(Malvasi)
|
1123003000NRG24240620230427682
|
24/06/2023
|
Kalara Krisnaben Dilipbhai
|
1123003WL021771
|
Kalara Krisnaben Dilipbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
30/06/2023
|
|
2860049506
|
|
Kalara Krishnaben
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-045-001/995606811
(Malvasi)
|
1123003000NRG24240620230427683
|
24/06/2023
|
kalara divaniben dilipbhai
|
1123003WL021771
|
kalara divaniben dilipbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
30/06/2023
|
|
2860049505
|
|
kalara divaniben dilip
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-056-001/5588845
(Parthampur)
|
1123003000NRG24240620230427665
|
24/06/2023
|
Hathila Dinesh bhai Bachu bhai
|
1123003WL021770
|
Hathila Dinesh bhai Bachu bhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2860049543
|
|
HATHILA DINESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-056-001/5588969
(Parthampur)
|
1123003000NRG24240620230427670
|
24/06/2023
|
Hathila khumsingbhai
|
1123003WL021770
|
Hathila khumsingbhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2860049507
|
|
KHUMSINGBHAI SURSINGBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-075-001/5586796
(Simlkhedi)
|
1123003000NRG24240620230427839
|
24/06/2023
|
Kishori Nirubhai Maganbhai
|
1123003WL021785
|
Kishori Nirubhai Maganbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
30/06/2023
|
|
2860049511
|
|
KISHORI NIRUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-075-001/5686946
(Simlkhedi)
|
1123003000NRG24240620230427841
|
24/06/2023
|
KISHORI GALIBEN MANGABHAI
|
1123003WL021785
|
KISHORI GALIBEN MANGABHAI
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
30/06/2023
|
|
2860049508
|
|
Kishori Galiben Mangabhai
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-075-001/5686946
(Simlkhedi)
|
1123003000NRG24240620230427842
|
24/06/2023
|
KISHORI JAGADISHBHAI MANGABAI
|
1123003WL021785
|
KISHORI JAGADISHBHAI MANGABAI
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
30/06/2023
|
|
2860049545
|
|
JAGDISHBHAI MANGABHAI KISHORI
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-075-001/5686946
(Simlkhedi)
|
1123003000NRG24240620230427843
|
24/06/2023
|
Kishori Rahulbhai Mangabhai
|
1123003WL021785
|
Kishori Rahulbhai Mangabhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
30/06/2023
|
|
2860049510
|
|
KISHORI RAHULBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-075-001/5686946
(Simlkhedi)
|
1123003000NRG24240620230427844
|
24/06/2023
|
Kishori Shitalben Rahulbhai
|
1123003WL021785
|
Kishori Shitalben Rahulbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
30/06/2023
|
|
2860049509
|
|
KISHORI SHITALBEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44770
|
44770
|
|
|
|
|
|
|
|
|
15
|
Jhalod
|
GJ-23-003-005-001/5597577
(Bilwani)
|
1123003000NRG24240620230429072
|
24/06/2023
|
bhuriya vinodbhai vikabhai
|
1123003WL021866
|
bhuriya vinodbhai vikabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2860049518
|
|
VINODBHAI VIKABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-005-001/5598613
(Bilwani)
|
1123003000NRG24240620230429073
|
24/06/2023
|
BHURIYA BABUBHAI VIKABHAI
|
1123003WL021866
|
BHURIYA BABUBHAI VIKABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2860049540
|
|
BABUBHAI VIKABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-005-001/5598614
(Bilwani)
|
1123003000NRG24240620230429064
|
24/06/2023
|
BHURIYA LALITABEN KALSINGBHAI
|
1123003WL021865
|
BHURIYA LALITABEN KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/06/2023
|
|
2860049517
|
|
LALITABEN KALSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Jhalod
|
GJ-23-003-005-001/5598656
(Bilwani)
|
1123003000NRG24240620230429074
|
24/06/2023
|
BHURIYA SURESHBHAI NARSINGBHAI
|
1123003WL021866
|
BHURIYA SURESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2860049514
|
|
MR SURESHBHAI NARSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jhalod
|
GJ-23-003-005-001/5598749
(Bilwani)
|
1123003000NRG24240620230429065
|
24/06/2023
|
BHURIYA SANTILAL LIMBA
|
1123003WL021865
|
BHURIYA SANTILAL LIMBA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/06/2023
|
|
2860049515
|
|
SANTILAL LIMBABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Jhalod
|
GJ-23-003-005-001/5598759
(Bilwani)
|
1123003000NRG24240620230429066
|
24/06/2023
|
BHURIYA JAYANTI LIMBA
|
1123003WL021865
|
BHURIYA JAYANTI LIMBA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/06/2023
|
|
2860049516
|
|
JAYANTI LIMBA, MESABEN J BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-005-001/5598760
(Bilwani)
|
1123003000NRG24240620230429077
|
24/06/2023
|
BHURIYA MITALBEN RAJESHBHAI
|
1123003WL021866
|
BHURIYA MITALBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2860049519
|
|
MITALBEN RAJESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-005-001/5598875
(Bilwani)
|
1123003000NRG24240620230429071
|
24/06/2023
|
BHURIYA RATANBHAI HUMLABHAI
|
1123003WL021865
|
BHURIYA RATANBHAI HUMLABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/06/2023
|
|
2860049539
|
|
RATNA HUMLA, NURKIBEN R BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-045-001/5586916
(Malvasi)
|
1123003000NRG24240620230427672
|
24/06/2023
|
NARUBHAI Malji garsiya
|
1123003WL021771
|
NARUBHAI Malji garsiya
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
30/06/2023
|
|
2860049525
|
|
NARUBHAI MALJIBHAI GARASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jhalod
|
GJ-23-003-045-001/5586916
(Malvasi)
|
1123003000NRG24240620230427673
|
24/06/2023
|
PUNIBEN
|
1123003WL021771
|
PUNIBEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
30/06/2023
|
|
2860049524
|
|
PUNIBENNARUBHAIGARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-045-001/5594994
(Malvasi)
|
1123003000NRG24240620230427675
|
24/06/2023
|
Kalara Kaliben Mansukhbhai
|
1123003WL021771
|
Kalara Kaliben Mansukhbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
30/06/2023
|
|
2860049523
|
|
KALIBENMANSUKHBHAIKALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-045-001/99559951
(Malvasi)
|
1123003000NRG24240620230427676
|
24/06/2023
|
Kalara Sukaliben Rasanbhai
|
1123003WL021771
|
Kalara Sukaliben Rasanbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
30/06/2023
|
|
2860049527
|
|
KALARASUKALIBENRASANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-045-001/995606681
(Malvasi)
|
1123003000NRG24240620230427678
|
24/06/2023
|
kalara punakiben malsingbhai
|
1123003WL021771
|
kalara punakiben malsingbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
30/06/2023
|
|
2860049522
|
|
PUNKIBEN MALSINGBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jhalod
|
GJ-23-003-045-001/995606682
(Malvasi)
|
1123003000NRG24240620230427679
|
24/06/2023
|
kalara velabendilipbhai
|
1123003WL021771
|
kalara velabendilipbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
30/06/2023
|
|
2860049521
|
|
VELABEN DILIPBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-045-001/995606683
(Malvasi)
|
1123003000NRG24240620230427680
|
24/06/2023
|
kalara sitaben milanbhai
|
1123003WL021771
|
kalara sitaben milanbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
30/06/2023
|
|
2860049513
|
|
BARIA SITABEN MATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Jhalod
|
GJ-23-003-045-001/995606791
(Malvasi)
|
1123003000NRG24240620230427681
|
24/06/2023
|
Kalara khusbuben Prkashbhai
|
1123003WL021771
|
Kalara khusbuben Prkashbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
30/06/2023
|
|
2860049529
|
|
KHUSHBUBEN PRAKASHBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-045-001/995606922
(Malvasi)
|
1123003000NRG24240620230427684
|
24/06/2023
|
Kalara Dhruvibeb Prakashbhai
|
1123003WL021771
|
Kalara Dhruvibeb Prakashbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
30/06/2023
|
|
2860049528
|
|
DHURVIBEN PRAKASHBAHI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-056-001/5588846
(Parthampur)
|
1123003000NRG24240620230427667
|
24/06/2023
|
Hathila Manish ben Vinu bhai
|
1123003WL021770
|
Hathila Manish ben Vinu bhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2860049536
|
|
HATHILA MANISHABEN VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jhalod
|
GJ-23-003-056-001/5588846
(Parthampur)
|
1123003000NRG24240620230427666
|
24/06/2023
|
Hathila Vinu bhai Rashu bhai
|
1123003WL021770
|
Hathila Vinu bhai Rashu bhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2860049537
|
|
HATHILA VINUBHAI RASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-056-001/5588847
(Parthampur)
|
1123003000NRG24240620230427668
|
24/06/2023
|
Hathila Kantaben Bachubhai
|
1123003WL021770
|
Hathila Kantaben Bachubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2860049520
|
|
HATHILA KANTABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-056-001/5588903157
(Parthampur)
|
1123003000NRG24240620230427669
|
24/06/2023
|
Hathila Vipulbhai Ravikantbhai
|
1123003WL021770
|
Hathila Vipulbhai Ravikantbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2860049538
|
|
VIPULBHAI RAVIKANTBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-056-001/5588969
(Parthampur)
|
1123003000NRG24240620230427671
|
24/06/2023
|
Jillaben
|
1123003WL021770
|
Jillaben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2860049526
|
|
JILABEN KHUMSINGBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67302
|
67302
|
|
|
|
|
|
|
|
|
37
|
Jhalod
|
GJ-23-003-005-001/5598656
(Bilwani)
|
1123003000NRG24240620230429075
|
24/06/2023
|
BHURIYA DAXABEN SURESHBHAI
|
1123003WL021866
|
BHURIYA DAXABEN SURESHBHAI
|
00415
|
SBIN0000273
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2860049533
|
|
Bhuriya Dakshaben Sureshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Jhalod
|
GJ-23-003-045-001/99560428
(Malvasi)
|
1123003000NRG24240620230427677
|
24/06/2023
|
kalara hinaben rajubhai
|
1123003WL021771
|
kalara hinaben rajubhai
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
30/06/2023
|
|
2860049534
|
|
MS HINABEN RAJUBHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6322
|
6322
|
|
|
|
|
|
|
|
|
39
|
Jhalod
|
GJ-23-003-005-001/5598867
(Bilwani)
|
1123003000NRG24240620230429069
|
24/06/2023
|
BHURIYA BADUSINH GORSINGBHAI
|
1123003WL021865
|
BHURIYA BADUSINH GORSINGBHAI
|
00415
|
SBIN0002667
|
2816
|
2816
|
Processed
|
30/06/2023
|
|
2860049532
|
|
Mr. BADUSINH GORSINH BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
40
|
Jhalod
|
GJ-23-003-043-001/5596690
(Limdi)
|
1123003000NRG24240620230428999
|
24/06/2023
|
Gohil Shantaben Himmatbhai
|
1123003WL021861
|
Gohil Shantaben Himmatbhai
|
00415
|
SBIN0002667
|
2500
|
2500
|
Processed
|
30/06/2023
|
|
2860049530
|
|
MRS SHANTABEN HIMATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jhalod
|
GJ-23-003-043-001/5596691
(Limdi)
|
1123003000NRG24240620230429000
|
24/06/2023
|
Gohil Hemantbhai Gababhai
|
1123003WL021861
|
Gohil Hemantbhai Gababhai
|
00415
|
SBIN0002667
|
2500
|
2500
|
Processed
|
30/06/2023
|
|
2860049512
|
|
Mr. HEMANTBHAI GABABHAI GOHIL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
42
|
Jhalod
|
GJ-23-003-043-001/5596691
(Limdi)
|
1123003000NRG24240620230429001
|
24/06/2023
|
Gohil Sharmishtaben Hemantbhai
|
1123003WL021861
|
Gohil Sharmishtaben Hemantbhai
|
00415
|
SBIN0002667
|
2500
|
2500
|
Processed
|
30/06/2023
|
|
2860049531
|
|
MRS GOHIL SHARMISHTHABEN HEMANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jhalod
|
GJ-23-003-056-001/1864398
(Parthampur)
|
1123003000NRG24240620230427664
|
24/06/2023
|
BIJEYABHAI N Bhagora
|
1123003WL021770
|
BIJEYABHAI N Bhagora
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2860049535
|
|
BIJIYA NEVLA BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13316
|
13316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131710
|
131710
|
|
|
|
|
|
|
|