|
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
|
KADI
|
GJ-10-002-014-001/178728
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045457
|
22/02/2023
|
PATEL GANSAYAMBHAI KESHVJIBHAI
|
1110002WL007111
|
PATEL GANSAYAMBHAI KESHVJIBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9311884913
|
|
GHANSHYAMBHAI KESHAVLAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
KADI
|
GJ-10-002-014-001/170968
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045456
|
22/02/2023
|
PARULBEN RAMESHBHAI PATEL
|
1110002WL007111
|
PARULBEN RAMESHBHAI PATEL
|
00354
|
PUNB0027600
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9311884903
|
|
PARULBEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADI
|
GJ-10-002-014-001/170968
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045455
|
22/02/2023
|
RAMESHBHAI TALSIBHAI PATEL
|
1110002WL007111
|
RAMESHBHAI TALSIBHAI PATEL
|
00354
|
PUNB0027600
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9311884905
|
|
RAMESHBHAI TALSIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADI
|
GJ-10-002-014-001/49455
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045458
|
22/02/2023
|
PATEL CHETANKUMAR GHANSHYAMBHAI
|
1110002WL007111
|
PATEL CHETANKUMAR GHANSHYAMBHAI
|
00354
|
PUNB0027600
|
3107
|
3107
|
Processed
|
01/03/2023
|
|
9311884908
|
|
CHETANKUMAR GHANSHYAMBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KADI
|
GJ-10-002-014-001/49456
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045460
|
22/02/2023
|
TEJALBEN RANJITBHAI THAKOR
|
1110002WL007111
|
TEJALBEN RANJITBHAI THAKOR
|
00354
|
PUNB0027600
|
3107
|
3107
|
Processed
|
01/03/2023
|
|
9311884904
|
|
TEJALBEN RANJITBHAI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KADI
|
GJ-10-002-014-001/49456
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045459
|
22/02/2023
|
THAKOR RANJITBHAI RANCHHODBHAI
|
1110002WL007111
|
THAKOR RANJITBHAI RANCHHODBHAI
|
00354
|
PUNB0027600
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9311884907
|
|
RANJITJI RANCHHODJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KADI
|
GJ-10-002-014-001/49457
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045461
|
22/02/2023
|
PATEL RAMESHBHAI GOVINDBHAI
|
1110002WL007111
|
PATEL RAMESHBHAI GOVINDBHAI
|
00354
|
PUNB0027600
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9311884911
|
|
RAMESHBHAI GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KADI
|
GJ-10-002-014-001/49458
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045462
|
22/02/2023
|
CHANDUBHAI DEVJIBHAI PATEL
|
1110002WL007111
|
CHANDUBHAI DEVJIBHAI PATEL
|
00354
|
PUNB0027600
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9311884902
|
|
CHANDUBHAI DEVJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADI
|
GJ-10-002-014-001/49460
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045463
|
22/02/2023
|
PATEL DALSUKHBHAI SHANKARBHAI
|
1110002WL007111
|
PATEL DALSUKHBHAI SHANKARBHAI
|
00354
|
PUNB0027600
|
2868
|
2868
|
Processed
|
28/02/2023
|
|
9311884906
|
|
DALSUKHBHAI SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KADI
|
GJ-10-002-014-001/49461
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045464
|
22/02/2023
|
PATEL DALSUKHBHAI MAGANBHAI
|
1110002WL007111
|
PATEL DALSUKHBHAI MAGANBHAI
|
00354
|
PUNB0027600
|
2868
|
2868
|
Processed
|
28/02/2023
|
|
9311884909
|
|
DALSHUKHBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADI
|
GJ-10-002-014-001/49462
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045465
|
22/02/2023
|
ALPESHBHAI AMRUTBHAI PATEL
|
1110002WL007111
|
ALPESHBHAI AMRUTBHAI PATEL
|
00354
|
PUNB0027600
|
2868
|
2868
|
Processed
|
28/02/2023
|
|
9311884910
|
|
ALPESHBHAI AMRUTLAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADI
|
GJ-10-002-014-001/49463
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045466
|
22/02/2023
|
PATEL KAPILABEN DALSUKHBHAI
|
1110002WL007111
|
PATEL KAPILABEN DALSUKHBHAI
|
00354
|
PUNB0027600
|
2868
|
2868
|
Processed
|
28/02/2023
|
|
9311884901
|
|
KAPILABEN DALSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADI
|
GJ-10-002-014-001/57703
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045467
|
22/02/2023
|
PATEL VIPULKUMAR VASUDEVBHAI
|
1110002WL007111
|
PATEL VIPULKUMAR VASUDEVBHAI
|
00354
|
PUNB0027600
|
2868
|
2868
|
Processed
|
01/03/2023
|
|
9311884900
|
|
VIPULKUMAR VASUDEVBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36089
|
36089
|
|
|
|
|
|
|
|
|
14
|
KADI
|
GJ-10-002-014-001/170961
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045453
|
22/02/2023
|
PATEL BHAILALBHAI DHANJIBHAI
|
1110002WL007111
|
PATEL BHAILALBHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9311884914
|
|
BHAILALBHAI DHANJIBHAI PATEL
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
15
|
KADI
|
GJ-10-002-014-001/170961
(Bhalthi_Dharampur)
|
1110002000NRG23220220230045454
|
22/02/2023
|
PATEL HEMLATABEN BHAILALBHAI
|
1110002WL007111
|
PATEL HEMLATABEN BHAILALBHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9311884912
|
|
HEMLATABEN BHAILALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45410
|
45410
|
|
|
|
|
|
|
|