|
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
|
LAKHANI
|
GJ-08-018-046-001/550477
(Chalva)
|
1108018000NRG23191020220112952
|
19/10/2022
|
ROMABHAI SHIVABHAI BHIL
|
1108018WL010340
|
ROMABHAI SHIVABHAI BHIL
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
27/10/2022
|
|
5960318985
|
|
BHAL.RAMABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-018-046-001/550493
(Chalva)
|
1108018000NRG23191020220112955
|
19/10/2022
|
JOITABHAI KHONABHAI BHIL
|
1108018WL010340
|
JOITABHAI KHONABHAI BHIL
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/10/2022
|
|
5960318976
|
|
BHIL.JOITABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-018-046-001/569880
(Chalva)
|
1108018000NRG23191020220112971
|
19/10/2022
|
BHARTBHAI HARJIBHAI PARMAR
|
1108018WL010340
|
BHARTBHAI HARJIBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
27/10/2022
|
|
5960318984
|
|
BHARATBHAI HARJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHANI
|
GJ-08-018-046-001/724523
(Chalva)
|
1108018000NRG23191020220112989
|
19/10/2022
|
PARMAR HARJIBHAI VALABHAI
|
1108018WL010340
|
PARMAR HARJIBHAI VALABHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
27/10/2022
|
|
5960318986
|
|
PRAMAR.HARJIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10776
|
10776
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-018-046-001/160972
(Chalva)
|
1108018000NRG23191020220112940
|
19/10/2022
|
BHANGI CHANUBEN TALABHAI
|
1108018WL010340
|
BHANGI CHANUBEN TALABHAI
|
00502
|
BKDN0700000
|
230
|
230
|
Processed
|
27/10/2022
|
|
5960318994
|
|
SANUBEN TALABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
LAKHANI
|
GJ-08-018-046-001/550464
(Chalva)
|
1108018000NRG23191020220112943
|
19/10/2022
|
VAGHARI MEGHABHAI JIVANBHAI
|
1108018WL010340
|
VAGHARI MEGHABHAI JIVANBHAI
|
00502
|
BKDN0700000
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5960318974
|
|
MRS MEGHABHAI JIVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-018-046-001/550464
(Chalva)
|
1108018000NRG23191020220112944
|
19/10/2022
|
VAGHARI SOMIBEN MEGHABHAI
|
1108018WL010340
|
VAGHARI SOMIBEN MEGHABHAI
|
00502
|
BKDN0700000
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5960318993
|
|
MRS SOMIBEN MEGHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-018-046-001/550466
(Chalva)
|
1108018000NRG23191020220112946
|
19/10/2022
|
VALMIKI MERAJBHAI BIJOLBHAI
|
1108018WL010340
|
VALMIKI MERAJBHAI BIJOLBHAI
|
00502
|
BKDN0700000
|
2784
|
2784
|
Processed
|
27/10/2022
|
|
5960318981
|
|
BHAGI.MERAJBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
LAKHANI
|
GJ-08-018-046-001/550466
(Chalva)
|
1108018000NRG23191020220112947
|
19/10/2022
|
VALMIKI PRABHABEN MERAJBHAI
|
1108018WL010340
|
VALMIKI PRABHABEN MERAJBHAI
|
00502
|
BKDN0700000
|
2784
|
2784
|
Processed
|
27/10/2022
|
|
5960318982
|
|
BHAGI.PRABHABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
LAKHANI
|
GJ-08-018-046-001/550472
(Chalva)
|
1108018000NRG23191020220112949
|
19/10/2022
|
BHIL GITABEN PARKASHBHAI
|
1108018WL010340
|
BHIL GITABEN PARKASHBHAI
|
00502
|
BKDN0700000
|
2784
|
2784
|
Processed
|
27/10/2022
|
|
5960318990
|
|
RATOTAR.GITABEN.PARKASHBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
LAKHANI
|
GJ-08-018-046-001/550472
(Chalva)
|
1108018000NRG23191020220112948
|
19/10/2022
|
BHIL PARKASHBHAI JOYTABHAI
|
1108018WL010340
|
BHIL PARKASHBHAI JOYTABHAI
|
00502
|
BKDN0700000
|
2784
|
2784
|
Processed
|
27/10/2022
|
|
5960318977
|
|
RANTOTAR.PRAKASHBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
LAKHANI
|
GJ-08-018-046-001/550476
(Chalva)
|
1108018000NRG23191020220112950
|
19/10/2022
|
BHIL VERASHIBHAI KHONABHAI
|
1108018WL010340
|
BHIL VERASHIBHAI KHONABHAI
|
00502
|
BKDN0700000
|
2736
|
2736
|
Processed
|
27/10/2022
|
|
5960318991
|
|
VERSIBHAI KHANABHAI RATOTAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
LAKHANI
|
GJ-08-018-046-001/550478
(Chalva)
|
1108018000NRG23191020220112954
|
19/10/2022
|
BHANGI SOMABHAI MAFABHAI
|
1108018WL010340
|
BHANGI SOMABHAI MAFABHAI
|
00502
|
BKDN0700000
|
2736
|
2736
|
Processed
|
27/10/2022
|
|
5960318988
|
|
BHAGI.SOMABHAI.MAFHABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
LAKHANI
|
GJ-08-018-046-001/550493
(Chalva)
|
1108018000NRG23191020220112956
|
19/10/2022
|
BHIL PUJIBEN JOITABHAI
|
1108018WL010340
|
BHIL PUJIBEN JOITABHAI
|
00502
|
BKDN0700000
|
2652
|
2652
|
Processed
|
27/10/2022
|
|
5960318989
|
|
RATOTAR..PUJIBEN.JOYTABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
LAKHANI
|
GJ-08-018-046-001/550498
(Chalva)
|
1108018000NRG23191020220112960
|
19/10/2022
|
GAUSVAMI GITABEN MALGAR
|
1108018WL010340
|
GAUSVAMI GITABEN MALGAR
|
00502
|
BKDN0700000
|
2616
|
2616
|
Processed
|
27/10/2022
|
|
5960318992
|
|
GITABEN.MALGAR.GOSAVAMI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
LAKHANI
|
GJ-08-018-046-001/550498
(Chalva)
|
1108018000NRG23191020220112959
|
19/10/2022
|
GAUSVAMI MALGAR DEVGAR
|
1108018WL010340
|
GAUSVAMI MALGAR DEVGAR
|
00502
|
BKDN0700000
|
2664
|
2664
|
Processed
|
27/10/2022
|
|
5960318975
|
|
MALGAR DEVGAR GOUSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
LAKHANI
|
GJ-08-018-046-001/569878
(Chalva)
|
1108018000NRG23191020220112968
|
19/10/2022
|
BHIL LILABHAI JOYTABHAIA
|
1108018WL010340
|
BHIL LILABHAI JOYTABHAIA
|
00502
|
BKDN0700000
|
2604
|
2604
|
Processed
|
27/10/2022
|
|
5960318978
|
|
BHAI.LILABHA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
LAKHANI
|
GJ-08-018-046-001/569920
(Chalva)
|
1108018000NRG23191020220112972
|
19/10/2022
|
Bhangi Hamirbhai Mafabhai
|
1108018WL010340
|
Bhangi Hamirbhai Mafabhai
|
00502
|
BKDN0700000
|
2604
|
2604
|
Processed
|
27/10/2022
|
|
5960318983
|
|
BHAGI.HAMIRBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
LAKHANI
|
GJ-08-018-046-001/724515
(Chalva)
|
1108018000NRG23191020220112987
|
19/10/2022
|
BHIL RAGNATHBHAI DHANABHAI
|
1108018WL010340
|
BHIL RAGNATHBHAI DHANABHAI
|
00502
|
BKDN0700000
|
2712
|
2712
|
Processed
|
27/10/2022
|
|
5960318980
|
|
BHIL.RAGNATHBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
LAKHANI
|
GJ-08-018-046-001/724515
(Chalva)
|
1108018000NRG23191020220112988
|
19/10/2022
|
BHIL SAMARDABEN RAHNATHBHAI I
|
1108018WL010340
|
BHIL SAMARDABEN RAHNATHBHAI I
|
00502
|
BKDN0700000
|
2712
|
2712
|
Processed
|
27/10/2022
|
|
5960318979
|
|
BHIL.SAMDARBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
LAKHANI
|
GJ-08-018-046-001/724523
(Chalva)
|
1108018000NRG23191020220112990
|
19/10/2022
|
PARMAR MODHIBEN HARJIBHAI
|
1108018WL010340
|
PARMAR MODHIBEN HARJIBHAI
|
00502
|
BKDN0700000
|
2724
|
2724
|
Processed
|
27/10/2022
|
|
5960318987
|
|
PRAMAR.MOGHIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43646
|
43646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54422
|
54422
|
|
|
|
|
|
|
|