|
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
|
DEHGAM
|
GJ-11-003-061-001/12971
(MOTIPURA )
|
1111003000NRG23170920220010848
|
17/09/2022
|
ARVINDJI SABURJI RATHOD
|
1111003WL001673
|
ARVINDJI SABURJI RATHOD
|
00045
|
BARB0DBDEVK
|
2240
|
2240
|
Processed
|
29/09/2022
|
|
5061081509
|
|
ARVINDJI SABURJI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
DEHGAM
|
GJ-11-003-061-001/46304
(MOTIPURA )
|
1111003000NRG23170920220010851
|
17/09/2022
|
RAMABHAI DANABHAI SOLANKI
|
1111003WL001673
|
RAMABHAI DANABHAI SOLANKI
|
00045
|
BARB0DBDEVK
|
2240
|
2240
|
Processed
|
29/09/2022
|
|
5061081510
|
|
RAMABHAI DANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
DEHGAM
|
GJ-11-003-028-001/1906
(HARSOLI )
|
1111003000NRG23160920220010802
|
17/09/2022
|
MANJULABEN BHALABHAI DABHI
|
1111003WL001631
|
MANJULABEN BHALABHAI DABHI
|
00048
|
BKID0002108
|
229
|
229
|
Processed
|
29/09/2022
|
|
5061081514
|
|
DABHI MANJULABEN BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DEHGAM
|
GJ-11-003-028-001/1942
(HARSOLI )
|
1111003000NRG23160920220010801
|
17/09/2022
|
LILABEN MANAGABHAI BAJANIYA
|
1111003WL001630
|
LILABEN MANAGABHAI BAJANIYA
|
00048
|
BKID0002108
|
687
|
687
|
Processed
|
29/09/2022
|
|
5061081505
|
|
LILABEN MANAGABHAI BAJANIYA
|
BANK OF INDIA(508505)
|
|
5
|
DEHGAM
|
GJ-11-003-028-001/1942
(HARSOLI )
|
1111003000NRG23160920220010800
|
17/09/2022
|
MANGABHAI BODABHAI BAJANIYA
|
1111003WL001630
|
MANGABHAI BODABHAI BAJANIYA
|
00048
|
BKID0002108
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061081506
|
|
BAJANIYA MANGABHAI BODABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
DEHGAM
|
GJ-11-003-027-001/44446
(HARAKHJINA MUVADA )
|
1111003000NRG23160920220010796
|
17/09/2022
|
GAJARABEN CHEHARSINH CHAUHAN
|
1111003WL001627
|
GAJARABEN CHEHARSINH CHAUHAN
|
00048
|
BKID0002114
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061081513
|
|
CHAUHAN GAJARABEN CHERSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
DEHGAM
|
GJ-11-003-051-001/26-D
(LAKHANA MUVADA)
|
1111003000NRG23160920220010824
|
17/09/2022
|
ZALA RAMSINH BABAJI
|
1111003WL001653
|
ZALA RAMSINH BABAJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061081517
|
|
ZALA RAMSISNH BABAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
DEHGAM
|
GJ-11-003-088-001/25090
(VADVASA )
|
1111003000NRG23170920220010827
|
17/09/2022
|
INDUPRASAD NATHUSING BAROT
|
1111003WL001656
|
INDUPRASAD NATHUSING BAROT
|
00415
|
SBIN0000535
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061081518
|
|
MR INDUPRASAD NATHUSING BAROT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHGAM
|
GJ-11-003-088-001/6076
(VADVASA )
|
1111003000NRG23170920220010829
|
17/09/2022
|
ARVINDSINH RATHOD
|
1111003WL001658
|
ARVINDSINH RATHOD
|
00415
|
SBIN0000535
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061081515
|
|
MR MAHENDRASINH ARVINDSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
DEHGAM
|
GJ-11-003-001-001/257
(Antroli)
|
1111003000NRG23160920220010762
|
17/09/2022
|
RAMESHSINH GULABSINH SOLANKI
|
1111003WL001604
|
RAMESHSINH GULABSINH SOLANKI
|
00415
|
SBIN0007651
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5061081516
|
|
MR RAMESHSINH GULABSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHGAM
|
GJ-11-003-001-001/260
(Antroli)
|
1111003000NRG23160920220010769
|
17/09/2022
|
PRAKASHSINH DIPSINH SOLANKI
|
1111003WL001608
|
PRAKASHSINH DIPSINH SOLANKI
|
00415
|
SBIN0007651
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5061081508
|
|
MR PRAKASHSINH DIPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHGAM
|
GJ-11-003-005-001/20334
(ANTOLI )
|
1111003000NRG23160920220010756
|
17/09/2022
|
GIRISHKUMAR SHAKRAJI SOLANKI
|
1111003WL001598
|
GIRISHKUMAR SHAKRAJI SOLANKI
|
00415
|
SBIN0007651
|
229
|
229
|
Processed
|
29/09/2022
|
|
5061081511
|
|
Mr. GIRISHKUMAR SHAKRAJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
13
|
DEHGAM
|
GJ-11-003-039-001/6830
(KADJODRA )
|
1111003000NRG23160920220010812
|
17/09/2022
|
KALUSINH MADHUSINH ZALA
|
1111003WL001641
|
KALUSINH MADHUSINH ZALA
|
00415
|
SBIN0007651
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5061081507
|
|
MR KALUSINH MADHUSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
14
|
DEHGAM
|
GJ-11-003-064-001/49287
(Naranavat )
|
1111003000NRG23170920220010843
|
17/09/2022
|
THAKOR DASHARATHSINH
|
1111003WL001668
|
THAKOR DASHARATHSINH
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061081512
|
|
THAKOR DASHRATHSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32189
|
32189
|
|
|
|
|
|
|
|