|
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
|
BHUJ
|
GJ-07-001-056-002/145-A
(KUNARIYA)
|
1107001000NRG23060520220006056
|
07/05/2022
|
SABHIBEN MAVJI GAGAL
|
1107001WL000766
|
SABHIBEN MAVJI GAGAL
|
00045
|
BARB0BHUJXX
|
3071
|
3071
|
Processed
|
16/05/2022
|
|
1269983423
|
|
MAVJI BIJAL GAGAL
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-056-002/177-A
(KUNARIYA)
|
1107001000NRG23060520220006064
|
07/05/2022
|
BABULAL NARAN MATA
|
1107001WL000766
|
BABULAL NARAN MATA
|
00045
|
BARB0BHUJXX
|
3055
|
3055
|
Processed
|
16/05/2022
|
|
1269983435
|
|
BABULAL NARAN MATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
3
|
BHUJ
|
GJ-07-001-056-002/131-A
(KUNARIYA)
|
1107001000NRG23060520220006053
|
07/05/2022
|
DHUNIBEN DEVA GAGAL
|
1107001WL000766
|
DHUNIBEN DEVA GAGAL
|
00045
|
BARB0JURAXX
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1269983426
|
|
DHUNIBEN DEVA GAGAL
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-056-002/162-A
(KUNARIYA)
|
1107001000NRG23060520220006059
|
07/05/2022
|
BHAINABEN KHIMJI CHHANGA
|
1107001WL000766
|
BHAINABEN KHIMJI CHHANGA
|
00045
|
BARB0JURAXX
|
3056
|
3056
|
Processed
|
16/05/2022
|
|
1269983425
|
|
MOHIT KHIMJI CHHANGA (M&G) BHAINABEN KHI
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-056-002/164-A
(KUNARIYA)
|
1107001000NRG23060520220006060
|
07/05/2022
|
VALIBEN VALJI JATIYA
|
1107001WL000766
|
VALIBEN VALJI JATIYA
|
00045
|
BARB0JURAXX
|
3066
|
3066
|
Processed
|
16/05/2022
|
|
1269983424
|
|
JATIYA VALIBEN VALJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8355
|
8355
|
|
|
|
|
|
|
|
|
6
|
BHUJ
|
GJ-07-001-056-002/103-A
(KUNARIYA)
|
1107001000NRG23060520220006046
|
07/05/2022
|
KANKUBEN KANJI CHAIYA
|
1107001WL000766
|
KANKUBEN KANJI CHAIYA
|
00177
|
IOBA0000466
|
3028
|
3028
|
Processed
|
16/05/2022
|
|
1269983434
|
|
KANKUBEN KANJI CHAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHUJ
|
GJ-07-001-056-002/129-A
(KUNARIYA)
|
1107001000NRG23060520220006052
|
07/05/2022
|
LAKHAMAN RAMA CHHANGA
|
1107001WL000766
|
LAKHAMAN RAMA CHHANGA
|
00177
|
IOBA0000466
|
3072
|
3072
|
Processed
|
16/05/2022
|
|
1269983433
|
|
LAKHMAN RAMA CHHANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHUJ
|
GJ-07-001-056-002/137-A
(KUNARIYA)
|
1107001000NRG23060520220006054
|
07/05/2022
|
FULABEN KARAMAN GAGAL
|
1107001WL000766
|
FULABEN KARAMAN GAGAL
|
00177
|
IOBA0000466
|
3011
|
3011
|
Processed
|
16/05/2022
|
|
1269983431
|
|
FULABEN KARAMAN GAGAL,KARMAN RAVA GAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHUJ
|
GJ-07-001-056-002/148-A
(KUNARIYA)
|
1107001000NRG23060520220006057
|
07/05/2022
|
VALJI NARAN CHHANGA
|
1107001WL000766
|
VALJI NARAN CHHANGA
|
00177
|
IOBA0000466
|
2931
|
2931
|
Processed
|
16/05/2022
|
|
1269983432
|
|
VALJI NARAN CHHANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHUJ
|
GJ-07-001-056-002/161-A
(KUNARIYA)
|
1107001000NRG23060520220006058
|
07/05/2022
|
AMRATBEN RAMESH MATA
|
1107001WL000766
|
AMRATBEN RAMESH MATA
|
00177
|
IOBA0000466
|
2715
|
2715
|
Processed
|
16/05/2022
|
|
1269983430
|
|
AMRATBEN RAMESH MATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14757
|
14757
|
|
|
|
|
|
|
|
|
11
|
BHUJ
|
GJ-07-001-056-002/109-A
(KUNARIYA)
|
1107001000NRG23060520220006047
|
07/05/2022
|
CHAD RAJESH LAKHAMAN
|
1107001WL000766
|
CHAD RAJESH LAKHAMAN
|
00415
|
SBIN0060156
|
2895
|
2895
|
Processed
|
16/05/2022
|
|
1269983429
|
|
RAJESH LAKHAMANBHAI CHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
12
|
BHUJ
|
GJ-07-001-056-002/121-A
(KUNARIYA)
|
1107001000NRG23060520220006050
|
07/05/2022
|
KANKUBEN MAVJIBHAI CHAIYA
|
1107001WL000766
|
KANKUBEN MAVJIBHAI CHAIYA
|
00502
|
BKDN0700000
|
2833
|
2833
|
Processed
|
16/05/2022
|
|
1269983427
|
|
KANKUBEN MAVJI CHAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHUJ
|
GJ-07-001-056-002/125-A
(KUNARIYA)
|
1107001000NRG23060520220006051
|
07/05/2022
|
SABHIBEN NARSHI CHAIYA
|
1107001WL000766
|
SABHIBEN NARSHI CHAIYA
|
00502
|
BKDN0700000
|
2861
|
2861
|
Processed
|
16/05/2022
|
|
1269983428
|
|
SABHIBEN NARSHI CHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37827
|
37827
|
|
|
|
|
|
|
|