|
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-08-022-014-001/152410
(Hadad)
|
1108022000NRG23301220220148744
|
31/12/2022
|
Niruben Manabhai Begadiya
|
1108022WL014183
|
Niruben Manabhai Begadiya
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904836
|
|
NIRUBENMANABHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DANTA
|
GJ-08-022-014-001/673104
(Hadad)
|
1108022000NRG23301220220148769
|
31/12/2022
|
Begadiya Sureshbhai Kantibhai
|
1108022WL014183
|
Begadiya Sureshbhai Kantibhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
06/01/2023
|
|
7716904833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DANTA
|
GJ-08-022-014-001/673105
(Hadad)
|
1108022000NRG23301220220148770
|
31/12/2022
|
MOHANBHAI KANTIBHAI BEGDYA
|
1108022WL014183
|
MOHANBHAI KANTIBHAI BEGDYA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904835
|
|
MOHNBHAI KANTIBHAI BEGADYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-014-001/152379
(Hadad)
|
1108022000NRG23301220220148741
|
31/12/2022
|
Thakrada Dineshbhai Revabhai
|
1108022WL014183
|
Thakrada Dineshbhai Revabhai
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904840
|
|
Thakrada Dineshbhai Revabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
DANTA
|
GJ-08-022-014-001/555104
(Hadad)
|
1108022000NRG23301220220148750
|
31/12/2022
|
Begadiya Mangubhai Lalabhai
|
1108022WL014183
|
Begadiya Mangubhai Lalabhai
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904845
|
|
Begadiya Mangubhai Lalabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
DANTA
|
GJ-08-022-014-001/564425
(Hadad)
|
1108022000NRG23301220220148761
|
31/12/2022
|
Begadiya Mukeshbhai Amrutbhai
|
1108022WL014183
|
Begadiya Mukeshbhai Amrutbhai
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904831
|
|
Begadiya Mukeshbhai Amrutbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
DANTA
|
GJ-08-022-014-001/564428
(Hadad)
|
1108022000NRG23301220220148763
|
31/12/2022
|
Thakarda Naniben Amaratbha
|
1108022WL014183
|
Thakarda Naniben Amaratbha
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904829
|
|
MS NANIBEN AMRUTBHAI BEGDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANTA
|
GJ-08-022-014-001/62956
(Hadad)
|
1108022000NRG23301220220148766
|
31/12/2022
|
Begdiya Naranbhai Becharbhai
|
1108022WL014183
|
Begdiya Naranbhai Becharbhai
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904846
|
|
Begdiya Naranbhai Becharbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
DANTA
|
GJ-08-022-014-001/62960
(Hadad)
|
1108022000NRG23301220220148768
|
31/12/2022
|
Begadiya Dilipkumar Prabhubhai
|
1108022WL014183
|
Begadiya Dilipkumar Prabhubhai
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904832
|
|
HINABEN DILIPBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DANTA
|
GJ-08-022-014-001/739876
(Hadad)
|
1108022000NRG23301220220148774
|
31/12/2022
|
Parmar Laduben Madhabhai
|
1108022WL014183
|
Parmar Laduben Madhabhai
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904830
|
|
Parmar Laduben Madhabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
11
|
DANTA
|
GJ-08-022-014-001/739882
(Hadad)
|
1108022000NRG23301220220148776
|
31/12/2022
|
Parmar Lilaben Somabhai
|
1108022WL014183
|
Parmar Lilaben Somabhai
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904839
|
|
Parmar Lilaben Somabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
12
|
DANTA
|
GJ-08-022-014-001/739883
(Hadad)
|
1108022000NRG23301220220148777
|
31/12/2022
|
Rabari Fuliben Tilabhai
|
1108022WL014183
|
Rabari Fuliben Tilabhai
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904828
|
|
FULIBEN TILABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
13
|
DANTA
|
GJ-08-022-014-001/152407
(Hadad)
|
1108022000NRG23301220220148743
|
31/12/2022
|
Thakarda Kokilaben Dilipbhai
|
1108022WL014183
|
Thakarda Kokilaben Dilipbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904844
|
|
KOKILABEN DILIPBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DANTA
|
GJ-08-022-014-001/555102
(Hadad)
|
1108022000NRG23301220220148747
|
31/12/2022
|
Begadiya Vipulbhai Amrutbhai
|
1108022WL014183
|
Begadiya Vipulbhai Amrutbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904843
|
|
VIPULBHAI AMRATBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DANTA
|
GJ-08-022-014-001/555105
(Hadad)
|
1108022000NRG23301220220148752
|
31/12/2022
|
Begadiya Fuliben Kantibhai
|
1108022WL014183
|
Begadiya Fuliben Kantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904841
|
|
FULIBEN KANTIBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DANTA
|
GJ-08-022-014-001/558149
(Hadad)
|
1108022000NRG23301220220148759
|
31/12/2022
|
Begadiya Sumaben Rajeshbhai
|
1108022WL014183
|
Begadiya Sumaben Rajeshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904834
|
|
SUMABEN RAJUBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DANTA
|
GJ-08-022-014-001/62955
(Hadad)
|
1108022000NRG23301220220148765
|
31/12/2022
|
Begadiya Maheshbhai Kantibhai
|
1108022WL014183
|
Begadiya Maheshbhai Kantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904842
|
|
MAHESHBHAI KANTILAL BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DANTA
|
GJ-08-022-014-001/739938
(Hadad)
|
1108022000NRG23301220220148781
|
31/12/2022
|
Begadiya Gopalbhai Dasrathbhai
|
1108022WL014183
|
Begadiya Gopalbhai Dasrathbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904838
|
|
GOPALBHAI DASHARATHBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DANTA
|
GJ-08-022-014-001/739955
(Hadad)
|
1108022000NRG23301220220148783
|
31/12/2022
|
Parmar Manjulaben Ganpatbhai
|
1108022WL014183
|
Parmar Manjulaben Ganpatbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716904837
|
|
MANJULABEN GANPATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|