|
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
|
DANTA
|
GJ-08-022-031-001/738327
(Mankdi)
|
1108022000NRG23300920220098842
|
01/10/2022
|
DHIRAJI HATHIJI KHANT
|
1108022WL008897
|
DHIRAJI HATHIJI KHANT
|
00045
|
BARB0DBDANT
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433131190
|
|
DHIRAJI HATHIJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-031-004/573319
(Mankdi)
|
1108022000NRG23300920220098844
|
01/10/2022
|
BALABHAI MAKANABHAI TARAL
|
1108022WL008897
|
BALABHAI MAKANABHAI TARAL
|
00045
|
BARB0DBNAVA
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433131189
|
|
BALABHAI MAKNABHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-005-001/572834
(Barvas)
|
1108022000NRG23300920220098884
|
01/10/2022
|
Dabhi Alkhabhai Gujrabhai
|
1108022WL008909
|
Dabhi Alkhabhai Gujrabhai
|
00048
|
BKID0002305
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433131174
|
|
ALKHABHAI GUJRABHAI DABHI
|
BANK OF INDIA(508505)
|
|
4
|
DANTA
|
GJ-08-022-005-001/572843
(Barvas)
|
1108022000NRG23300920220098892
|
01/10/2022
|
Dabhi Sanklabhai Lalabhai
|
1108022WL008910
|
Dabhi Sanklabhai Lalabhai
|
00048
|
BKID0002305
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433131173
|
|
MR SANKLABHAI LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DANTA
|
GJ-08-022-005-003/572138
(Barvas)
|
1108022000NRG23300920220098893
|
01/10/2022
|
DABHI AMARATBHAI DHARMABHAI
|
1108022WL008910
|
DABHI AMARATBHAI DHARMABHAI
|
00048
|
BKID0002305
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433131177
|
|
MR AMARATBHAI DHARMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DANTA
|
GJ-08-022-031-008/557645
(Mankdi)
|
1108022000NRG23300920220098827
|
01/10/2022
|
Lot Sureshbhai Dhulabhai
|
1108022WL008894
|
Lot Sureshbhai Dhulabhai
|
00048
|
BKID0002305
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433131175
|
|
SURESHBHAI DHULABHAI LOT
|
BANK OF INDIA(508505)
|
|
7
|
DANTA
|
GJ-08-022-041-001/572254
(Rangpur)
|
1108022000NRG23300920220098856
|
01/10/2022
|
KHAIR PRVINBHAI BABUBHAI
|
1108022WL008902
|
KHAIR PRVINBHAI BABUBHAI
|
00048
|
BKID0002305
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433131171
|
|
PRAVINBHAI BABUBHAI KHAIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
DANTA
|
GJ-08-022-014-001/145504
(Hadad)
|
1108022000NRG23300920220098897
|
01/10/2022
|
Ravad Lilaben Mohanbhai
|
1108022WL008911
|
Ravad Lilaben Mohanbhai
|
00114
|
GSCB0BKD001
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
5433131182
|
|
LILABEN MOHANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
DANTA
|
GJ-08-022-005-003/572136
(Barvas)
|
1108022000NRG23300920220098886
|
01/10/2022
|
DABHI POGATABHAI PABUBHAI
|
1108022WL008909
|
DABHI POGATABHAI PABUBHAI
|
00415
|
SBIN0010956
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433131181
|
|
PAGATABHAI PABUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
10
|
DANTA
|
GJ-08-022-022-001/594929
(Khermal)
|
1108022000NRG23300920220098808
|
01/10/2022
|
VADABHAI ARAJANBHAI GAMAR
|
1108022WL008890
|
VADABHAI ARAJANBHAI GAMAR
|
00415
|
SBIN0010956
|
3664
|
3664
|
Rejected
|
11/10/2022
|
|
5433131178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DANTA
|
GJ-08-022-025-002/562520
(Kunvarsi)
|
1108022000NRG23300920220098812
|
01/10/2022
|
GAMAR BHOJABHAI NATHABHAI
|
1108022WL008892
|
GAMAR BHOJABHAI NATHABHAI
|
00415
|
SBIN0010956
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433131180
|
|
MR BHOJABHAI NATHABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DANTA
|
GJ-08-022-025-002/562520
(Kunvarsi)
|
1108022000NRG23300920220098811
|
01/10/2022
|
GAMAR NATHABHAI CHATRABHAI
|
1108022WL008892
|
GAMAR NATHABHAI CHATRABHAI
|
00415
|
SBIN0010956
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433131176
|
|
MR SANKLABHAI NARSABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DANTA
|
GJ-08-022-031-001/594857
(Mankdi)
|
1108022000NRG23300920220098826
|
01/10/2022
|
CHAKABHAI PITHABHAI GAMAR
|
1108022WL008894
|
CHAKABHAI PITHABHAI GAMAR
|
00415
|
SBIN0010956
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5433131179
|
|
MR CHAKABHAI PITHABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DANTA
|
GJ-08-022-046-002/73996
(Sembaliya)
|
1108022000NRG23300920220098874
|
01/10/2022
|
THAKARADA BADHAJI MOTIJI
|
1108022WL008906
|
THAKARADA BADHAJI MOTIJI
|
00415
|
SBIN0010956
|
2464
|
2464
|
Processed
|
11/10/2022
|
|
5433131172
|
|
BADHAJI MOTIJI HUHUFARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20464
|
20464
|
|
|
|
|
|
|
|
|
15
|
DANTA
|
GJ-08-022-020-002/816894
(Kesarpura)
|
1108022000NRG23300920220098855
|
01/10/2022
|
Gamar Vinodbhai Udabhai
|
1108022WL008901
|
Gamar Vinodbhai Udabhai
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
5433131186
|
|
VINODBHAI UDABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DANTA
|
GJ-08-022-022-001/815180
(Khermal)
|
1108022000NRG23300920220098809
|
01/10/2022
|
Gamar Naranbhai Metabhai
|
1108022WL008890
|
Gamar Naranbhai Metabhai
|
00502
|
BKDN0700000
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433131188
|
|
NARAYANBHAI MEGHABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DANTA
|
GJ-08-022-030-001/559921
(Mankanchampa)
|
1108022000NRG23300920220098762
|
01/10/2022
|
Paramar Suyrakantbhai Amrutbhai
|
1108022WL008886
|
Paramar Suyrakantbhai Amrutbhai
|
00502
|
BKDN0700000
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433131187
|
|
SURAYKANT AMARATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DANTA
|
GJ-08-022-030-001/564360
(Mankanchampa)
|
1108022000NRG23300920220098898
|
01/10/2022
|
Parmar Babubhai Naginbhai
|
1108022WL008912
|
Parmar Babubhai Naginbhai
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
11/10/2022
|
|
5433131185
|
|
BABUBHAI NAGINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DANTA
|
GJ-08-022-030-002/813728
(Mankanchampa)
|
1108022000NRG23300920220098765
|
01/10/2022
|
Khokhariya Ishvarbhai Vajabhai
|
1108022WL008886
|
Khokhariya Ishvarbhai Vajabhai
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
11/10/2022
|
|
5433131183
|
|
ISHVARLAL VAJABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
DANTA
|
GJ-08-022-030-002/813728
(Mankanchampa)
|
1108022000NRG23300920220098764
|
01/10/2022
|
Khokhariya Sharadaben Vajabhai
|
1108022WL008886
|
Khokhariya Sharadaben Vajabhai
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
11/10/2022
|
|
5433131184
|
|
SHARDABEN VAJABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14845
|
14845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62189
|
62189
|
|
|
|
|
|
|
|