|
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
|
BHABHAR
|
GJ-08-030-004-001/678034
(Balodhan)
|
1108030000NRG23130320230181280
|
14/03/2023
|
Thakor Nitaben Hansaji
|
1108030WL017924
|
Thakor Nitaben Hansaji
|
00045
|
BARB0BHAMEH
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0312023961
|
|
THAKOR NITABEN HANSAJI
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-022-001/678337
(Jorvada)
|
1108030000NRG23130320230181282
|
14/03/2023
|
Malek Dilavarkhan Surakhan
|
1108030WL017926
|
Malek Dilavarkhan Surakhan
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0312023960
|
|
MALEK DILAVARKHAN SURAKHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-022-001/678337
(Jorvada)
|
1108030000NRG23130320230181283
|
14/03/2023
|
Malek Rijvanaben Dilavarkhan
|
1108030WL017926
|
Malek Rijvanaben Dilavarkhan
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0312023958
|
|
MALEK RIJHVANABANU DILAVARKHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-038-001/663550
(Ujjanwada)
|
1108030000NRG23130320230181281
|
14/03/2023
|
HARIJAN KAMUBEN DHANABHAI
|
1108030WL017925
|
HARIJAN KAMUBEN DHANABHAI
|
00045
|
BARB0BHAMEH
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0312023951
|
|
KAMIUBEN DHANABHAIHARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-042-001/677528
(Vajapur Juna)
|
1108030000NRG23100320230181235
|
14/03/2023
|
Makvana Ramuben Kalabhai
|
1108030WL017915
|
Makvana Ramuben Kalabhai
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0312023956
|
|
RAMUBEN KALABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-042-001/677619
(Vajapur Juna)
|
1108030000NRG23100320230181236
|
14/03/2023
|
Rabari Lilabhai Ganeshbhai
|
1108030WL017915
|
Rabari Lilabhai Ganeshbhai
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0312023959
|
|
MR LILABHAI GANESHBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHABHAR
|
GJ-08-030-042-001/678477
(Vajapur Juna)
|
1108030000NRG23100320230181237
|
14/03/2023
|
Ishvarbhai Kalabhai Makavana
|
1108030WL017916
|
Ishvarbhai Kalabhai Makavana
|
00045
|
BARB0BHAMEH
|
2800
|
2800
|
Processed
|
30/03/2023
|
|
0312023955
|
|
ISHVARBHAI KALABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-043-001/669458
(Vajapur Nava)
|
1108030000NRG23130320230181274
|
14/03/2023
|
Rabari Hirabhai Parbatbhai
|
1108030WL017922
|
Rabari Hirabhai Parbatbhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312023952
|
|
HIRABHAI PARBATBHAI RABARI
|
BANK OF BARODA(606985)
|
|
9
|
BHABHAR
|
GJ-08-030-043-001/669470
(Vajapur Nava)
|
1108030000NRG23130320230181276
|
14/03/2023
|
Rabari Hirabhai Virambhai
|
1108030WL017923
|
Rabari Hirabhai Virambhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312023953
|
|
MR HIRABHAI VIRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHABHAR
|
GJ-08-030-043-001/669470
(Vajapur Nava)
|
1108030000NRG23130320230181277
|
14/03/2023
|
Rabari Vijayaben Hirabhai
|
1108030WL017923
|
Rabari Vijayaben Hirabhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312023957
|
|
VIJYABEN HIRABHAI RABARI
|
BANK OF BARODA(606985)
|
|
11
|
BHABHAR
|
GJ-08-030-043-001/79769
(Vajapur Nava)
|
1108030000NRG23130320230181278
|
14/03/2023
|
Daiya Bababhai Masharubhai
|
1108030WL017923
|
Daiya Bababhai Masharubhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312023954
|
|
BABABHAI MASHRUBHAI DAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35062
|
35062
|
|
|
|
|
|
|
|
|
12
|
BHABHAR
|
GJ-08-030-043-001/669458
(Vajapur Nava)
|
1108030000NRG23130320230181275
|
14/03/2023
|
Rabari Mamtaben Hirabhai
|
1108030WL017922
|
Rabari Mamtaben Hirabhai
|
00045
|
BARB0MEGHPA
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312023962
|
|
RABARI MAMTABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
13
|
BHABHAR
|
GJ-08-030-004-001/678034
(Balodhan)
|
1108030000NRG23130320230181279
|
14/03/2023
|
Thakor Hansaji Khengarji
|
1108030WL017924
|
Thakor Hansaji Khengarji
|
00415
|
SBIN0002632
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0312023950
|
|
MR HANSAJI KHENGARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHABHAR
|
GJ-08-030-042-001/695256
(Vajapur Juna)
|
1108030000NRG23100320230181238
|
14/03/2023
|
Karsanji Kumbhji Vaghela
|
1108030WL017916
|
Karsanji Kumbhji Vaghela
|
00415
|
SBIN0002632
|
2800
|
2800
|
Processed
|
30/03/2023
|
|
0312023949
|
|
MR KARSANJI KUMBHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45111
|
45111
|
|
|
|
|
|
|
|