|
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-08-022-020-002/558166
(Kesarpura)
|
1108022000NRG23050720220074653
|
05/07/2022
|
Solanki Dilipbhai Harsanbhai
|
1108022WL006162
|
Solanki Dilipbhai Harsanbhai
|
00045
|
BARB0AMBAJI
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710785
|
|
DILIPBHAI HARSANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-020-002/558075
(Kesarpura)
|
1108022000NRG23050720220074630
|
05/07/2022
|
M R GAMAR
|
1108022WL006162
|
M R GAMAR
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710784
|
|
M R GAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
DANTA
|
GJ-08-022-020-002/558111
(Kesarpura)
|
1108022000NRG23050720220074636
|
05/07/2022
|
Gamar Sureshbhai Savabhai
|
1108022WL006162
|
Gamar Sureshbhai Savabhai
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710783
|
|
SURESHBHAI SAVABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DANTA
|
GJ-08-022-020-002/558116
(Kesarpura)
|
1108022000NRG23050720220074639
|
05/07/2022
|
Gamar Hareshbhai Ratabhai
|
1108022WL006162
|
Gamar Hareshbhai Ratabhai
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710787
|
|
Gamar Hareshbhai Ratabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
DANTA
|
GJ-08-022-020-002/558140
(Kesarpura)
|
1108022000NRG23050720220074643
|
05/07/2022
|
Gamar Rameshbhai Fatabhai
|
1108022WL006162
|
Gamar Rameshbhai Fatabhai
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710788
|
|
RAMESHBHAI FATABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
DANTA
|
GJ-08-022-034-002/603576
(Nanasada)
|
1108022000NRG23050720220074526
|
05/07/2022
|
SURYABEN JAGDISHBHAI SENAMA
|
1108022WL006158
|
SURYABEN JAGDISHBHAI SENAMA
|
00415
|
SBIN0010956
|
2691
|
2691
|
Processed
|
19/08/2022
|
|
4028710786
|
|
MRS SURYABEN JAGDISHBHAI SENMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
7
|
DANTA
|
GJ-08-022-020-002/558122
(Kesarpura)
|
1108022000NRG23050720220074641
|
05/07/2022
|
Gamar Ramabhai Devabha
|
1108022WL006162
|
Gamar Ramabhai Devabha
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710796
|
|
RAMABHAI DEVABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DANTA
|
GJ-08-022-020-002/558161
(Kesarpura)
|
1108022000NRG23050720220074650
|
05/07/2022
|
Gamar Jijaben Vicrambhai
|
1108022WL006162
|
Gamar Jijaben Vicrambhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710789
|
|
JIJABEN VIKRAMBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DANTA
|
GJ-08-022-020-002/558165
(Kesarpura)
|
1108022000NRG23050720220074651
|
05/07/2022
|
Gamar mohanbhai jogabhai
|
1108022WL006162
|
Gamar mohanbhai jogabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710793
|
|
MOHANBHAI JOGABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DANTA
|
GJ-08-022-020-002/558165
(Kesarpura)
|
1108022000NRG23050720220074652
|
05/07/2022
|
Gamar sumaben mohanbhai
|
1108022WL006162
|
Gamar sumaben mohanbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710792
|
|
SUKHIBEN MOHANBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DANTA
|
GJ-08-022-020-002/558166
(Kesarpura)
|
1108022000NRG23050720220074654
|
05/07/2022
|
Solanki Maliben Dilipbhai
|
1108022WL006162
|
Solanki Maliben Dilipbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710790
|
|
MALIBEN DILIPBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DANTA
|
GJ-08-022-020-002/816825
(Kesarpura)
|
1108022000NRG23050720220074681
|
05/07/2022
|
Gamar Jasiben Rameshbhai
|
1108022WL006162
|
Gamar Jasiben Rameshbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710795
|
|
JASIBEN RAMESHBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DANTA
|
GJ-08-022-020-002/816825
(Kesarpura)
|
1108022000NRG23050720220074680
|
05/07/2022
|
Gamar Rameshbhai Megabhai
|
1108022WL006162
|
Gamar Rameshbhai Megabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710791
|
|
RAMESHBHAI MEGADABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DANTA
|
GJ-08-022-020-002/816839
(Kesarpura)
|
1108022000NRG23050720220074684
|
05/07/2022
|
Gamar Falajibhai Manabhai
|
1108022WL006162
|
Gamar Falajibhai Manabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4028710794
|
|
FALJIBHAI MANABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|