|
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
|
HIMATNAGAR
|
GJ-09-001-043-004/565276-A
(Khed)
|
1109001000NRG23300520220193113
|
02/06/2022
|
PRAJAPATI DAKSHABEN MAHENDRKUMAR
|
1109001WL003966
|
PRAJAPATI DAKSHABEN MAHENDRKUMAR
|
00045
|
BARB0DBCNRI
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
2059846653
|
|
DAKSHABEN MAHENDRAKUMAR PRAJAPATI
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-043-004/565276-C
(Khed)
|
1109001000NRG23300520220193114
|
02/06/2022
|
MADHUBEN LALABHAI PUNJARA
|
1109001WL003966
|
MADHUBEN LALABHAI PUNJARA
|
00045
|
BARB0DBCNRI
|
1074
|
1074
|
Processed
|
07/06/2022
|
|
2059846647
|
|
MADHUBEN LALABHAI PUNJARA
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-043-004/565293
(Khed)
|
1109001000NRG23300520220193118
|
02/06/2022
|
DAXABEN HARESHKUMAR VAGHELA
|
1109001WL003966
|
DAXABEN HARESHKUMAR VAGHELA
|
00045
|
BARB0DBCNRI
|
1056
|
1056
|
Processed
|
07/06/2022
|
|
2059846638
|
|
DAXABEN HARESHKUMAR VAGHELA
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-043-004/565293
(Khed)
|
1109001000NRG23300520220193117
|
02/06/2022
|
TAKHUBEN VITTHALBHAI VAGHELA
|
1109001WL003966
|
TAKHUBEN VITTHALBHAI VAGHELA
|
00045
|
BARB0DBCNRI
|
1074
|
1074
|
Processed
|
07/06/2022
|
|
2059846645
|
|
TAKHUBEN VITTHALBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-043-004/7708628
(Khed)
|
1109001000NRG23300520220193120
|
02/06/2022
|
MANJULABEN KANUBHAI NAYEE
|
1109001WL003966
|
MANJULABEN KANUBHAI NAYEE
|
00045
|
BARB0DBCNRI
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
2059846646
|
|
MANJULABEN KANUBHAI NAI
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-043-004/7708644-B
(Khed)
|
1109001000NRG23300520220193122
|
02/06/2022
|
KANUBHAI SARDARJI PARMAR
|
1109001WL003966
|
KANUBHAI SARDARJI PARMAR
|
00045
|
BARB0DBCNRI
|
1062
|
1062
|
Processed
|
07/06/2022
|
|
2059846641
|
|
KANUBHAI SARDARJI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-043-004/7708649
(Khed)
|
1109001000NRG23300520220193124
|
02/06/2022
|
KAILASHBEN KACHARALAL PRAJAPATI
|
1109001WL003966
|
KAILASHBEN KACHARALAL PRAJAPATI
|
00045
|
BARB0DBCNRI
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
2059846635
|
|
KAILASHBEN KACHRABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-043-004/7708656
(Khed)
|
1109001000NRG23300520220193126
|
02/06/2022
|
REVABEN DAHYABHAI PRAJAPATI
|
1109001WL003966
|
REVABEN DAHYABHAI PRAJAPATI
|
00045
|
BARB0DBCNRI
|
1074
|
1074
|
Processed
|
07/06/2022
|
|
2059846637
|
|
REVABEN DAHYABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-043-004/7708665
(Khed)
|
1109001000NRG23300520220193128
|
02/06/2022
|
MULABHAI KUBERBHAI PARMAR
|
1109001WL003966
|
MULABHAI KUBERBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059846651
|
|
MULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-043-004/7708667
(Khed)
|
1109001000NRG23300520220193129
|
02/06/2022
|
TARABEN DAHYABHAI PARMAR
|
1109001WL003966
|
TARABEN DAHYABHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059846632
|
|
TARABEN DAHYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-043-004/7708671
(Khed)
|
1109001000NRG23300520220193131
|
02/06/2022
|
RATHOD KAPILABEN JAVANJI
|
1109001WL003966
|
RATHOD KAPILABEN JAVANJI
|
00045
|
BARB0DBCNRI
|
1074
|
1074
|
Processed
|
07/06/2022
|
|
2059846649
|
|
KAPILABEN JAVANJI RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-043-004/7708675
(Khed)
|
1109001000NRG23300520220193132
|
02/06/2022
|
LAXMIBEN KACHARAJI PUNJARA
|
1109001WL003966
|
LAXMIBEN KACHARAJI PUNJARA
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059846644
|
|
LAXMIBEN KACHRAJI PUNJARA
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-043-004/78008738-C
(Khed)
|
1109001000NRG23300520220193134
|
02/06/2022
|
JAYABEN MEHULKUMAR BHATIYA
|
1109001WL003966
|
JAYABEN MEHULKUMAR BHATIYA
|
00045
|
BARB0DBCNRI
|
1074
|
1074
|
Processed
|
07/06/2022
|
|
2059846643
|
|
JAYABEN BHATIYA
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-043-004/7808737
(Khed)
|
1109001000NRG23300520220193135
|
02/06/2022
|
KANTABEN SHILESHKUMAR PUNJARA
|
1109001WL003966
|
KANTABEN SHILESHKUMAR PUNJARA
|
00045
|
BARB0DBCNRI
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059846642
|
|
KANTABEN SHILESHKUMAR PUNJARA
|
BANK OF BARODA(606985)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-043-004/7808739-A
(Khed)
|
1109001000NRG23300520220193139
|
02/06/2022
|
ASHABEN KANTIBHAI PUNJARA
|
1109001WL003966
|
ASHABEN KANTIBHAI PUNJARA
|
00045
|
BARB0DBCNRI
|
1062
|
1062
|
Processed
|
07/06/2022
|
|
2059846633
|
|
ASHABEN KANTIBHAI PUNJAR
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-043-004/7808739-A
(Khed)
|
1109001000NRG23300520220193138
|
02/06/2022
|
KANTIBHAI NAVAJI PUNJARA
|
1109001WL003966
|
KANTIBHAI NAVAJI PUNJARA
|
00045
|
BARB0DBCNRI
|
1062
|
1062
|
Processed
|
07/06/2022
|
|
2059846631
|
|
KANTIBHAI NAVAJI PUNJARA
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-043-004/7808741-B
(Khed)
|
1109001000NRG23300520220193140
|
02/06/2022
|
SUMITRABEN JASHVANTBHAI PARMAR
|
1109001WL003966
|
SUMITRABEN JASHVANTBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1074
|
1074
|
Processed
|
07/06/2022
|
|
2059846648
|
|
SUMITRABEN JASHWANTBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-043-004/7808742-A
(Khed)
|
1109001000NRG23300520220193141
|
02/06/2022
|
GANGABEN JIVABHAI PARMAR
|
1109001WL003966
|
GANGABEN JIVABHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059846650
|
|
GANGABEN JIVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-043-004/7808752
(Khed)
|
1109001000NRG23300520220193142
|
02/06/2022
|
PUNJARA LILABEN SHIVAJI
|
1109001WL003966
|
PUNJARA LILABEN SHIVAJI
|
00045
|
BARB0DBCNRI
|
1074
|
1074
|
Processed
|
07/06/2022
|
|
2059846639
|
|
MRS LILABEN PUNJARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-043-004/7808758
(Khed)
|
1109001000NRG23300520220193144
|
02/06/2022
|
VANJARA BHAVANABEN
|
1109001WL003966
|
VANJARA BHAVANABEN
|
00045
|
BARB0DBCNRI
|
1074
|
1074
|
Processed
|
07/06/2022
|
|
2059846636
|
|
BHAVNABEN RAMANJI VANJHARA
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-043-004/7808762
(Khed)
|
1109001000NRG23300520220193145
|
02/06/2022
|
PUNJARA TARABEN AMRUTBHAI
|
1109001WL003966
|
PUNJARA TARABEN AMRUTBHAI
|
00045
|
BARB0DBCNRI
|
1074
|
1074
|
Processed
|
07/06/2022
|
|
2059846640
|
|
TARABEN AMRUTBHAI PUJARA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-043-004/7808768
(Khed)
|
1109001000NRG23300520220193147
|
02/06/2022
|
PRAJAPATI PUNAMBEN NAYANKUMAR
|
1109001WL003966
|
PRAJAPATI PUNAMBEN NAYANKUMAR
|
00045
|
BARB0DBCNRI
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
2059846634
|
|
POONAMBEN NAYANKUMAR PRAJAPATI
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-043-004/7808794
(Khed)
|
1109001000NRG23300520220193149
|
02/06/2022
|
PRAJAPATI DAKSHABEN VISHNUBHAI
|
1109001WL003966
|
PRAJAPATI DAKSHABEN VISHNUBHAI
|
00045
|
BARB0DBCNRI
|
1056
|
1056
|
Processed
|
07/06/2022
|
|
2059846655
|
|
DAKSHABEN VISHNUBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-006-043-004/555639
(Medi Timba)
|
1109006000NRG23010620220200790
|
02/06/2022
|
VANZARA JETAJI HARIJI
|
1109006WL004192
|
VANZARA JETAJI HARIJI
|
00045
|
BARB0DBCNRI
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059846654
|
|
JETAJI HARIJI VANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27630
|
27630
|
|
|
|
|
|
|
|
|
25
|
HIMATNAGAR
|
GJ-09-001-038-002/7713006
(Kaniyol)
|
1109001000NRG23010620220200800
|
02/06/2022
|
VANKAR DHULIBEN MOHANBHAI
|
1109001WL004196
|
VANKAR DHULIBEN MOHANBHAI
|
00468
|
UBIN0534650
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059846652
|
|
DHULIBEN MOHANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-038-002/7713006
(Kaniyol)
|
1109001000NRG23010620220200801
|
02/06/2022
|
VANKAR BHARATKUMAR MOHANBHAI
|
1109001WL004196
|
VANKAR BHARATKUMAR MOHANBHAI
|
00468
|
UBIN0534650
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059846630
|
|
BHARATKUMAR MOHANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33126
|
33126
|
|
|
|
|
|
|
|