|
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
|
DHANERA
|
GJ-08-021-038-002/492501
(Virol)
|
1108021000NRG23080620220046720
|
11/06/2022
|
GOHIL JAGASIBHAI MOHANBHAI
|
1108021WL003921
|
GOHIL JAGASIBHAI MOHANBHAI
|
00045
|
BARB0DBPANT
|
1856
|
1856
|
Processed
|
18/06/2022
|
|
2362759127
|
|
JAGSHIBHAI MOHANBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
2
|
DHANERA
|
GJ-08-021-038-002/492505
(Virol)
|
1108021000NRG23080620220046721
|
11/06/2022
|
GOHIL DIWALIBEN ASHABHAI
|
1108021WL003921
|
GOHIL DIWALIBEN ASHABHAI
|
00045
|
BARB0DBPANT
|
202
|
202
|
Processed
|
18/06/2022
|
|
2362759132
|
|
DIVABEN/DIVALIBEN ASHABHAI GOHIL-VIROL
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-038-002/492509
(Virol)
|
1108021000NRG23080620220046722
|
11/06/2022
|
GOHIL SHARADA ISHWAR
|
1108021WL003921
|
GOHIL SHARADA ISHWAR
|
00045
|
BARB0DBPANT
|
1212
|
1212
|
Processed
|
18/06/2022
|
|
2362759130
|
|
SHARDABEN ISHWARBHAI GOHIL (HARIJAN)-VIR
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-038-002/492518
(Virol)
|
1108021000NRG23080620220046724
|
11/06/2022
|
SOLANKI AMTHUBEN NATHUBHAI
|
1108021WL003921
|
SOLANKI AMTHUBEN NATHUBHAI
|
00045
|
BARB0DBPANT
|
1616
|
1616
|
Processed
|
18/06/2022
|
|
2362759120
|
|
AMTHUBEN NATHUBHAI SOLANKI(KOLI)- VIROL
|
BANK OF BARODA(606985)
|
|
5
|
DHANERA
|
GJ-08-021-038-002/492519
(Virol)
|
1108021000NRG23080620220046725
|
11/06/2022
|
SOLANKI HANSA BHALA
|
1108021WL003921
|
SOLANKI HANSA BHALA
|
00045
|
BARB0DBPANT
|
1414
|
1414
|
Processed
|
18/06/2022
|
|
2362759131
|
|
HANSABEN BHALABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-038-002/492523
(Virol)
|
1108021000NRG23080620220046726
|
11/06/2022
|
GOHIL BHURIBEN SHANTIBHAI
|
1108021WL003921
|
GOHIL BHURIBEN SHANTIBHAI
|
00045
|
BARB0DBPANT
|
1616
|
1616
|
Processed
|
18/06/2022
|
|
2362759122
|
|
BHURIBEN SHANTIBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-038-002/542740
(Virol)
|
1108021000NRG23080620220046728
|
11/06/2022
|
GOHIL MANJUBEN MEVABHAI
|
1108021WL003921
|
GOHIL MANJUBEN MEVABHAI
|
00045
|
BARB0DBPANT
|
1616
|
1616
|
Processed
|
18/06/2022
|
|
2362759123
|
|
MANJUBEN MEVABHAI GOHIL - VIROL
|
BANK OF BARODA(606985)
|
|
8
|
DHANERA
|
GJ-08-021-038-002/542753
(Virol)
|
1108021000NRG23080620220046729
|
11/06/2022
|
SOLANKI JAMANABEN NARSHIHBHAI
|
1108021WL003921
|
SOLANKI JAMANABEN NARSHIHBHAI
|
00045
|
BARB0DBPANT
|
1414
|
1414
|
Processed
|
18/06/2022
|
|
2362759121
|
|
JAMANABEN NARSHIBHAI KOLI-VIROL
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-038-002/574971
(Virol)
|
1108021000NRG23080620220046731
|
11/06/2022
|
GOHIL SARDABEN SENDHABHAI
|
1108021WL003921
|
GOHIL SARDABEN SENDHABHAI
|
00045
|
BARB0DBPANT
|
1616
|
1616
|
Processed
|
18/06/2022
|
|
2362759129
|
|
SHARDABEN SENDHABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-038-002/575651
(Virol)
|
1108021000NRG23080620220046733
|
11/06/2022
|
GOHIL JENTIBHAI ASHABHAI
|
1108021WL003921
|
GOHIL JENTIBHAI ASHABHAI
|
00045
|
BARB0DBPANT
|
1616
|
1616
|
Processed
|
18/06/2022
|
|
2362759119
|
|
JAYANTIBHAI ASHABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-038-002/575656
(Virol)
|
1108021000NRG23080620220046734
|
11/06/2022
|
GOHIL JAMANABEN JAKSHIBHAI
|
1108021WL003921
|
GOHIL JAMANABEN JAKSHIBHAI
|
00045
|
BARB0DBPANT
|
1616
|
1616
|
Processed
|
18/06/2022
|
|
2362759126
|
|
JAMNABEN JAGSIBHAI GOHIL- VIROL
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-038-002/575657
(Virol)
|
1108021000NRG23080620220046735
|
11/06/2022
|
GOHIL BABIBEN LALABHAI
|
1108021WL003921
|
GOHIL BABIBEN LALABHAI
|
00045
|
BARB0DBPANT
|
202
|
202
|
Processed
|
18/06/2022
|
|
2362759138
|
|
BABIBEN LALABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
13
|
DHANERA
|
GJ-08-021-038-002/575679
(Virol)
|
1108021000NRG23080620220046736
|
11/06/2022
|
GOHIL AMARBEN HARCHNDBHAI
|
1108021WL003921
|
GOHIL AMARBEN HARCHNDBHAI
|
00045
|
BARB0DBPANT
|
1212
|
1212
|
Processed
|
18/06/2022
|
|
2362759133
|
|
AMARBEN HARCHANDBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
14
|
DHANERA
|
GJ-08-021-038-002/575685
(Virol)
|
1108021000NRG23080620220046737
|
11/06/2022
|
CHAUHAN TARABEN CHANDU
|
1108021WL003921
|
CHAUHAN TARABEN CHANDU
|
00045
|
BARB0DBPANT
|
1414
|
1414
|
Processed
|
18/06/2022
|
|
2362759118
|
|
TARABEN CHANDUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
DHANERA
|
GJ-08-021-038-002/575686
(Virol)
|
1108021000NRG23080620220046738
|
11/06/2022
|
CHAUHAN KAMALABEN SHANTIBHAI
|
1108021WL003921
|
CHAUHAN KAMALABEN SHANTIBHAI
|
00045
|
BARB0DBPANT
|
1414
|
1414
|
Processed
|
18/06/2022
|
|
2362759128
|
|
KAMALABEN SHANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-038-002/765587
(Virol)
|
1108021000NRG23080620220046745
|
11/06/2022
|
KOLI KAMLABEN JAVERBHAI
|
1108021WL003921
|
KOLI KAMLABEN JAVERBHAI
|
00045
|
BARB0DBPANT
|
1414
|
1414
|
Processed
|
18/06/2022
|
|
2362759125
|
|
KAMLABEN JAVERBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-038-002/765590
(Virol)
|
1108021000NRG23080620220046746
|
11/06/2022
|
KOLI GEETABEN RANCHHODBHAI
|
1108021WL003921
|
KOLI GEETABEN RANCHHODBHAI
|
00045
|
BARB0DBPANT
|
1414
|
1414
|
Processed
|
18/06/2022
|
|
2362759124
|
|
GEETABEN RANCHHODBHAI SOLANKI(KOLI)- VIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22864
|
22864
|
|
|
|
|
|
|
|
|
18
|
DHANERA
|
GJ-08-021-014-001/541915
(Khimat)
|
1108021000NRG23090620220047074
|
11/06/2022
|
HARIJAN JAGASHIBHAI MOHANBHAI
|
1108021WL003949
|
HARIJAN JAGASHIBHAI MOHANBHAI
|
00114
|
GSCB0BKD001
|
1206
|
1206
|
Processed
|
18/06/2022
|
|
2362759117
|
|
HARIJANJAGASHIBHAIMOHANBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
19
|
DHANERA
|
GJ-08-021-014-001/541998
(Khimat)
|
1108021000NRG23090620220047088
|
11/06/2022
|
HARIJAN KANTIBHAI DHARAMABHAI
|
1108021WL003949
|
HARIJAN KANTIBHAI DHARAMABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
18/06/2022
|
|
2362759137
|
|
KANTI DHARMA DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
DHANERA
|
GJ-08-021-014-001/565025
(Khimat)
|
1108021000NRG23090620220047104
|
11/06/2022
|
GOHIL JOGRAMBHAIKHANABHAI
|
1108021WL003949
|
GOHIL JOGRAMBHAIKHANABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
18/06/2022
|
|
2362759136
|
|
JOGARAMBHAI KHANAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
DHANERA
|
GJ-08-021-025-001/542103
(Runi)
|
1108021000NRG23090620220047116
|
11/06/2022
|
KOLI JORABHAI BHAVABHAI
|
1108021WL003950
|
KOLI JORABHAI BHAVABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
18/06/2022
|
|
2362759135
|
|
JORAJI BHAVAJI KOLI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANERA
|
GJ-08-021-025-001/542183
(Runi)
|
1108021000NRG23090620220047117
|
11/06/2022
|
KOLI GANPATBHAI ISHAJI
|
1108021WL003950
|
KOLI GANPATBHAI ISHAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
18/06/2022
|
|
2362759134
|
|
GANPATBHAI ISHAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28894
|
28894
|
|
|
|
|
|
|
|