|
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
|
GARIADHAR
|
GJ-04-006-005-001/90883
(Damrala )
|
1104006000NRG23160320230097338
|
16/03/2023
|
MAKVANA MANSUKHBHAI SHYAMJIBHAI
|
1104006WL005168
|
MAKVANA MANSUKHBHAI SHYAMJIBHAI
|
00032
|
UTIB0002083
|
2750
|
2750
|
Processed
|
29/03/2023
|
|
0268250328
|
|
MAKVANA MANSUKHBHAI SHYAMJIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
GARIADHAR
|
GJ-04-006-005-001/124119
(Damrala )
|
1104006000NRG23160320230097300
|
16/03/2023
|
AMRATBEN JIVANBHAI PARMAR
|
1104006WL005168
|
AMRATBEN JIVANBHAI PARMAR
|
00045
|
BARB0DBBDRI
|
1826
|
1826
|
Processed
|
29/03/2023
|
|
0268250324
|
|
JIVANBHAI KHIMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-005-001/124285
(Damrala )
|
1104006000NRG23160320230097304
|
16/03/2023
|
Shardaben Rameshbhai
|
1104006WL005168
|
Shardaben Rameshbhai
|
00045
|
BARB0DBBDRI
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0268250326
|
|
SHARDABEN RAMESHBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
4
|
GARIADHAR
|
GJ-04-006-005-001/124285
(Damrala )
|
1104006000NRG23160320230097305
|
16/03/2023
|
Shardaben Rameshbhai
|
1104006WL005168
|
Shardaben Rameshbhai
|
00045
|
BARB0DBBDRI
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0268250327
|
|
MAKVANA VAYSHALI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
GARIADHAR
|
GJ-04-006-005-001/124548
(Damrala )
|
1104006000NRG23160320230097307
|
16/03/2023
|
himmatbhai laljibhai parmar
|
1104006WL005168
|
himmatbhai laljibhai parmar
|
00045
|
BARB0DBBDRI
|
3163
|
3163
|
Processed
|
29/03/2023
|
|
0268250325
|
|
SHAMUBEN HIMMATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
GARIADHAR
|
GJ-04-006-005-001/83024-A
(Damrala )
|
1104006000NRG23160320230097321
|
16/03/2023
|
Shamuben Dineshbhai Baraiya
|
1104006WL005168
|
Shamuben Dineshbhai Baraiya
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0268250317
|
|
MRS SHAMUBEN TABHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GARIADHAR
|
GJ-04-006-005-001/83025
(Damrala )
|
1104006000NRG23160320230097324
|
16/03/2023
|
Sureshbhai Bhavanbhai Navadiya
|
1104006WL005168
|
Sureshbhai Bhavanbhai Navadiya
|
00045
|
BARB0DBBDRI
|
1853
|
1853
|
Processed
|
29/03/2023
|
|
0268250320
|
|
SURESHBHAI BHAVANBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
8
|
GARIADHAR
|
GJ-04-006-005-001/83038
(Damrala )
|
1104006000NRG23160320230097329
|
16/03/2023
|
Baluben Gangjibhaai Solanki
|
1104006WL005168
|
Baluben Gangjibhaai Solanki
|
00045
|
BARB0DBBDRI
|
3055
|
3055
|
Processed
|
29/03/2023
|
|
0268250318
|
|
BALUBEN GANGAJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
GARIADHAR
|
GJ-04-006-005-001/83050
(Damrala )
|
1104006000NRG23160320230097330
|
16/03/2023
|
Bhupatbhai Manjibhai makawana
|
1104006WL005168
|
Bhupatbhai Manjibhai makawana
|
00045
|
BARB0DBBDRI
|
3471
|
3471
|
Processed
|
29/03/2023
|
|
0268250321
|
|
BHUPATBHAI MANJIBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
10
|
GARIADHAR
|
GJ-04-006-005-001/83050
(Damrala )
|
1104006000NRG23160320230097331
|
16/03/2023
|
Bhupatbhai Manjibhai makawana
|
1104006WL005168
|
Bhupatbhai Manjibhai makawana
|
00045
|
BARB0DBBDRI
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0268250322
|
|
HANSABEN BHUPATBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
11
|
GARIADHAR
|
GJ-04-006-005-001/83050
(Damrala )
|
1104006000NRG23160320230097332
|
16/03/2023
|
BHUPATBHAI MANJIBHAI MAKVANA
|
1104006WL005168
|
BHUPATBHAI MANJIBHAI MAKVANA
|
00045
|
BARB0DBBDRI
|
2546
|
2546
|
Processed
|
29/03/2023
|
|
0268250323
|
|
Mr. HARESHBHAI BHUPATBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
GARIADHAR
|
GJ-04-006-005-001/90805
(Damrala )
|
1104006000NRG23160320230097334
|
16/03/2023
|
rameshbhai naranbhai navadiya
|
1104006WL005168
|
rameshbhai naranbhai navadiya
|
00045
|
BARB0DBBDRI
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0268250319
|
|
RAMESHBHAI NARANBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29491
|
29491
|
|
|
|
|
|
|
|
|
13
|
GARIADHAR
|
GJ-04-006-005-001/124118
(Damrala )
|
1104006000NRG23160320230097298
|
16/03/2023
|
NAVDIYA PRATAP KALUBHAI
|
1104006WL005168
|
NAVDIYA PRATAP KALUBHAI
|
00045
|
BARB0GARIAD
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0268250314
|
|
KALUBHAI PARSHOTAMBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
14
|
GARIADHAR
|
GJ-04-006-005-001/124256
(Damrala )
|
1104006000NRG23160320230097302
|
16/03/2023
|
pravinbhai naranbhai navadiya
|
1104006WL005168
|
pravinbhai naranbhai navadiya
|
00390
|
SBIN0RRSRGB
|
3096
|
3096
|
Processed
|
29/03/2023
|
|
0268250315
|
|
PRAVINBHAI NARANBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
15
|
GARIADHAR
|
GJ-04-006-005-001/184291
(Damrala )
|
1104006000NRG23160320230097316
|
16/03/2023
|
CHAUHAN RAMESHBHAI MITHABHAI
|
1104006WL005168
|
CHAUHAN RAMESHBHAI MITHABHAI
|
00390
|
SBIN0RRSRGB
|
2293
|
2293
|
Processed
|
29/03/2023
|
|
0268250316
|
|
Mr. RAMESHBHAI MITHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5389
|
5389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39542
|
39542
|
|
|
|
|
|
|
|