|
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
|
DANTIVADA
|
GJ-08-024-006-001/563355
(Bhakhar Nani)
|
1108024000NRG23300520220033885
|
04/06/2022
|
Bhangi Monabhai Rupabhai
|
1108024WL002915
|
Bhangi Monabhai Rupabhai
|
00045
|
BARB0DANTIW
|
720
|
720
|
Processed
|
11/06/2022
|
|
2215001749
|
|
MR MONABHAI RUPABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DANTIVADA
|
GJ-08-024-006-001/563367
(Bhakhar Nani)
|
1108024000NRG23300520220033888
|
04/06/2022
|
Bhangi Pratapbhai mohanbhai
|
1108024WL002915
|
Bhangi Pratapbhai mohanbhai
|
00045
|
BARB0DANTIW
|
900
|
900
|
Processed
|
11/06/2022
|
|
2215001766
|
|
MR PRATAPBHAI MOHANBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DANTIVADA
|
GJ-08-024-016-002/63606
(Jegol)
|
1108024000NRG23310520220033912
|
04/06/2022
|
Rodhatar Govindbhai Masungbhai
|
1108024WL002920
|
Rodhatar Govindbhai Masungbhai
|
00045
|
BARB0DANTIW
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2215001765
|
|
GOVANJI MANSUNGJI RODHATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DANTIVADA
|
GJ-08-024-022-001/1654270
(Ramsida (Chhapra))
|
1108024000NRG23300520220033780
|
04/06/2022
|
Bhangi Prakashbhai Chelabhai
|
1108024WL002910
|
Bhangi Prakashbhai Chelabhai
|
00045
|
BARB0DANTIW
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2215001770
|
|
PRAKASHBHAI CHELABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
5
|
DANTIVADA
|
GJ-08-024-023-001/167832
(Ranol)
|
1108024000NRG23300520220033643
|
04/06/2022
|
HARIJAN SHARDABEN POPATBHAI.
|
1108024WL002892
|
HARIJAN SHARDABEN POPATBHAI.
|
00045
|
BARB0DANTIW
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001768
|
|
HARIJANSHARDABENPOPATBHAI.
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
DANTIVADA
|
GJ-08-024-023-001/167833
(Ranol)
|
1108024000NRG23300520220033644
|
04/06/2022
|
HARIJAN LILABEN. ISVARBHAI
|
1108024WL002892
|
HARIJAN LILABEN. ISVARBHAI
|
00045
|
BARB0DANTIW
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001767
|
|
LILABEN ISHWARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
DANTIVADA
|
GJ-08-024-023-001/167912
(Ranol)
|
1108024000NRG23300520220033648
|
04/06/2022
|
Harijan Nareshbhai Lakhamanbhai
|
1108024WL002892
|
Harijan Nareshbhai Lakhamanbhai
|
00045
|
BARB0DANTIW
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001746
|
|
MR NARESHBHAI LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANTIVADA
|
GJ-08-024-023-001/167952
(Ranol)
|
1108024000NRG23300520220033650
|
04/06/2022
|
Dhepa Rameshbhai Fatabhai.
|
1108024WL002892
|
Dhepa Rameshbhai Fatabhai.
|
00045
|
BARB0DANTIW
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001747
|
|
SHRI RAMESHBHAI FATABHAI DHEPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANTIVADA
|
GJ-08-024-023-001/2524
(Ranol)
|
1108024000NRG23300520220033654
|
04/06/2022
|
Tayani Balvantbhai Moghajibhai
|
1108024WL002892
|
Tayani Balvantbhai Moghajibhai
|
00045
|
BARB0DANTIW
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001769
|
|
MR BALVANTBHAI MOGHAJIBHAI TAYANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DANTIVADA
|
GJ-08-024-023-001/588594
(Ranol)
|
1108024000NRG23300520220033657
|
04/06/2022
|
Patel Kalubhai Jomabhai
|
1108024WL002892
|
Patel Kalubhai Jomabhai
|
00045
|
BARB0DANTIW
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001748
|
|
KALUBHAI JAMABHAI PATEL (BHUTADIYA)
|
BANK OF BARODA(606985)
|
|
11
|
DANTIVADA
|
GJ-08-024-023-001/98684
(Ranol)
|
1108024000NRG23300520220033660
|
04/06/2022
|
Ratada Chaganbhai Govanbhai
|
1108024WL002892
|
Ratada Chaganbhai Govanbhai
|
00045
|
BARB0DANTIW
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001751
|
|
MR CHHAGANBHAI GOVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DANTIVADA
|
GJ-08-024-025-001/548732
(Shergadh Odhava)
|
1108024000NRG23300520220033628
|
04/06/2022
|
Chaudhary Maheshbhai Motibhai
|
1108024WL002890
|
Chaudhary Maheshbhai Motibhai
|
00045
|
BARB0DANTIW
|
2600
|
2600
|
Processed
|
11/06/2022
|
|
2215001773
|
|
ChaudharyMaheshbhaiMotibhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
13
|
DANTIVADA
|
GJ-08-024-026-001/177781
(Vaghrol)
|
1108024000NRG23310520220033950
|
04/06/2022
|
Bhangi Sardaben Kantibhai
|
1108024WL002925
|
Bhangi Sardaben Kantibhai
|
00045
|
BARB0DANTIW
|
2400
|
2400
|
Rejected
|
11/06/2022
|
|
2215001750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DANTIVADA
|
GJ-08-024-026-001/585280
(Vaghrol)
|
1108024000NRG23310520220033963
|
04/06/2022
|
Aanecha Kahiben Sureshbhai
|
1108024WL002926
|
Aanecha Kahiben Sureshbhai
|
00045
|
BARB0DANTIW
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001763
|
|
AanechaKahibenSureshbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
15
|
DANTIVADA
|
GJ-08-024-026-001/587269
(Vaghrol)
|
1108024000NRG23310520220033964
|
04/06/2022
|
Anecha Ramilaben Kaluji
|
1108024WL002926
|
Anecha Ramilaben Kaluji
|
00045
|
BARB0DANTIW
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001764
|
|
RAMILABEN KALUBHAI ANNECHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37217
|
37217
|
|
|
|
|
|
|
|
|
16
|
DANTIVADA
|
GJ-08-024-006-001/563366
(Bhakhar Nani)
|
1108024000NRG23300520220033887
|
04/06/2022
|
Bhangi Geetaben Jayantibhai
|
1108024WL002915
|
Bhangi Geetaben Jayantibhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
11/06/2022
|
|
2215001777
|
|
BHANGI GEETABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DANTIVADA
|
GJ-08-024-020-001/548935
(Odhava)
|
1108024000NRG23300520220033759
|
04/06/2022
|
Koli Getaben Popatbhai
|
1108024WL002906
|
Koli Getaben Popatbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Rejected
|
11/06/2022
|
|
2215001759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DANTIVADA
|
GJ-08-024-020-001/548935
(Odhava)
|
1108024000NRG23300520220033758
|
04/06/2022
|
Koli Popatbhai Chamanabhai
|
1108024WL002906
|
Koli Popatbhai Chamanabhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Rejected
|
11/06/2022
|
|
2215001758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
19
|
DANTIVADA
|
GJ-08-024-015-001/157241
(Hariyawada)
|
1108024000NRG23310520220033915
|
04/06/2022
|
Parmar Babubhai Magabhai
|
1108024WL002922
|
Parmar Babubhai Magabhai
|
00114
|
GSCB0BKD001
|
3450
|
3450
|
Processed
|
11/06/2022
|
|
2215001752
|
|
BABUJI MAGAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
DANTIVADA
|
GJ-08-024-023-001/588593
(Ranol)
|
1108024000NRG23300520220033656
|
04/06/2022
|
Patel Narashibhai Jomabhai
|
1108024WL002892
|
Patel Narashibhai Jomabhai
|
00114
|
GSCB0BKD001
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001742
|
|
PatelNarashibhaiJomabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
21
|
DANTIVADA
|
GJ-08-024-016-005/164380
(Jegol)
|
1108024000NRG23300520220033734
|
04/06/2022
|
Devda Sujansinh Bhursinh
|
1108024WL002903
|
Devda Sujansinh Bhursinh
|
00415
|
SBIN0002760
|
3055
|
3055
|
Processed
|
11/06/2022
|
|
2215001776
|
|
SUJANSIH BHURSIH DEVADA-KOTADA-J
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
DANTIVADA
|
GJ-08-024-023-001/1007
(Ranol)
|
1108024000NRG23300520220033642
|
04/06/2022
|
Patel Nanjibhai Haribhai
|
1108024WL002892
|
Patel Nanjibhai Haribhai
|
00415
|
SBIN0002760
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001745
|
|
MR NANJIBHAI HARIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DANTIVADA
|
GJ-08-024-023-001/167934
(Ranol)
|
1108024000NRG23300520220033649
|
04/06/2022
|
Bhutadiya Jagmalbhai Cheharabhai
|
1108024WL002892
|
Bhutadiya Jagmalbhai Cheharabhai
|
00415
|
SBIN0002760
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001744
|
|
MR JAGMALBHAI CHEHARABHAI BHUTADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DANTIVADA
|
GJ-08-024-023-001/2523
(Ranol)
|
1108024000NRG23300520220033652
|
04/06/2022
|
Dhepa Amuben Nagarbhai
|
1108024WL002892
|
Dhepa Amuben Nagarbhai
|
00415
|
SBIN0002760
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001771
|
|
DhepaAmubenNagarbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
25
|
DANTIVADA
|
GJ-08-024-023-001/2524
(Ranol)
|
1108024000NRG23300520220033653
|
04/06/2022
|
Tayani Ashaben Moghajibhai
|
1108024WL002892
|
Tayani Ashaben Moghajibhai
|
00415
|
SBIN0002760
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001772
|
|
TayaniAshabenMoghajibhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
26
|
DANTIVADA
|
GJ-08-024-016-002/618005
(Jegol)
|
1108024000NRG23310520220033911
|
04/06/2022
|
Badhiya Arajanbhai Motibhai
|
1108024WL002920
|
Badhiya Arajanbhai Motibhai
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2215001761
|
|
BADHIYA ARAJANBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
DANTIVADA
|
GJ-08-024-016-005/2513
(Jegol)
|
1108024000NRG23300520220033737
|
04/06/2022
|
Devda Kalusinh Hemsinh
|
1108024WL002903
|
Devda Kalusinh Hemsinh
|
00502
|
BKDN0700000
|
3055
|
3055
|
Processed
|
11/06/2022
|
|
2215001754
|
|
KALUSINH HEMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
DANTIVADA
|
GJ-08-024-016-005/2515
(Jegol)
|
1108024000NRG23300520220033738
|
04/06/2022
|
Devda Vikramsinh Lalsinh
|
1108024WL002903
|
Devda Vikramsinh Lalsinh
|
00502
|
BKDN0700000
|
3055
|
3055
|
Processed
|
11/06/2022
|
|
2215001756
|
|
VIKRAMSINH LALSINH DEVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
DANTIVADA
|
GJ-08-024-016-005/2531
(Jegol)
|
1108024000NRG23300520220033740
|
04/06/2022
|
Devda Devji Javji
|
1108024WL002903
|
Devda Devji Javji
|
00502
|
BKDN0700000
|
3055
|
3055
|
Processed
|
11/06/2022
|
|
2215001762
|
|
DEVJI JAVJI DEVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DANTIVADA
|
GJ-08-024-016-005/546550
(Jegol)
|
1108024000NRG23300520220033746
|
04/06/2022
|
Devda Jitendrasinh Kalusinh
|
1108024WL002903
|
Devda Jitendrasinh Kalusinh
|
00502
|
BKDN0700000
|
3055
|
3055
|
Processed
|
11/06/2022
|
|
2215001757
|
|
JITENDRA KALUSINH DEVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DANTIVADA
|
GJ-08-024-016-005/546563
(Jegol)
|
1108024000NRG23300520220033748
|
04/06/2022
|
Devda Arjansinh Bursinh
|
1108024WL002903
|
Devda Arjansinh Bursinh
|
00502
|
BKDN0700000
|
3055
|
3055
|
Processed
|
11/06/2022
|
|
2215001743
|
|
ARAJANSINH BHURSINH DEVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DANTIVADA
|
GJ-08-024-023-001/167889
(Ranol)
|
1108024000NRG23300520220033647
|
04/06/2022
|
Patel Jivabhai Motibhai
|
1108024WL002892
|
Patel Jivabhai Motibhai
|
00502
|
BKDN0700000
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001760
|
|
JIVABHAI MOTIBHAI PATEL -RANOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DANTIVADA
|
GJ-08-024-023-001/2502
(Ranol)
|
1108024000NRG23300520220033651
|
04/06/2022
|
Kaner Andabhai Fatabhai
|
1108024WL002892
|
Kaner Andabhai Fatabhai
|
00502
|
BKDN0700000
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001753
|
|
ANDA FATA KAREN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DANTIVADA
|
GJ-08-024-023-001/2524
(Ranol)
|
1108024000NRG23300520220033655
|
04/06/2022
|
Tayani Sonalben Moghajibhai
|
1108024WL002892
|
Tayani Sonalben Moghajibhai
|
00502
|
BKDN0700000
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2215001755
|
|
SONAL MOGJIBHAI TAYANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
35
|
DANTIVADA
|
GJ-08-024-026-001/178575
(Vaghrol)
|
1108024000NRG23310520220033934
|
04/06/2022
|
Anecha Manguben Jesungji
|
1108024WL002924
|
Anecha Manguben Jesungji
|
00688
|
FINO0001165
|
3450
|
3450
|
Processed
|
11/06/2022
|
|
2215001775
|
|
MANGUBEN ZESUGJI ANNECHA
|
BANK OF BARODA(606985)
|
|
36
|
DANTIVADA
|
GJ-08-024-026-001/585283
(Vaghrol)
|
1108024000NRG23310520220033937
|
04/06/2022
|
Anecha Josanaben Svarupji
|
1108024WL002924
|
Anecha Josanaben Svarupji
|
00688
|
FINO0001165
|
3450
|
3450
|
Processed
|
11/06/2022
|
|
2215001774
|
|
AnechaJosanabenSvarupji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100262
|
100262
|
|
|
|
|
|
|
|