|
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
|
KHERALU
|
GJ-10-008-020-001/403
(Lunva)
|
1110008000NRG23140320230048505
|
15/03/2023
|
SURESHBHAI NATHABHAI MAKVANA
|
1110008WL007450
|
SURESHBHAI NATHABHAI MAKVANA
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
30/03/2023
|
|
0312585967
|
|
SURESHKUMAR NATHABHAI MAKVANA LUNAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-020-001/414
(Lunva)
|
1110008000NRG23140320230048512
|
15/03/2023
|
PATHAN HAMIDABIBI BAJITKHAN
|
1110008WL007450
|
PATHAN HAMIDABIBI BAJITKHAN
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312585971
|
|
HAMIDABIBI BAJITKHAN PATHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-020-001/6272
(Lunva)
|
1110008000NRG23140320230048513
|
15/03/2023
|
PATHAN GULSANBIBI DADUMIYA
|
1110008WL007450
|
PATHAN GULSANBIBI DADUMIYA
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
30/03/2023
|
|
0312585972
|
|
GULASANBIBI DADAMIYA PATHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHERALU
|
GJ-10-008-020-001/99358
(Lunva)
|
1110008000NRG23140320230048515
|
15/03/2023
|
PATHAN HUSAN IKABALKAH
|
1110008WL007450
|
PATHAN HUSAN IKABALKAH
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
30/03/2023
|
|
0312585965
|
|
HUSENKHAN IKABALKHAN PATHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-020-001/409
(Lunva)
|
1110008000NRG23140320230048509
|
15/03/2023
|
PATHAN SIMARANBANU ILAMODINKHAN
|
1110008WL007450
|
PATHAN SIMARANBANU ILAMODINKHAN
|
00045
|
BARB0KHERAL
|
3570
|
3570
|
Processed
|
30/03/2023
|
|
0312585960
|
|
SIMARANBANU ILAMODDINKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-020-001/404
(Lunva)
|
1110008000NRG23140320230048506
|
15/03/2023
|
PARMAR MANOJKUMAR KHEMCHANDBHAI
|
1110008WL007450
|
PARMAR MANOJKUMAR KHEMCHANDBHAI
|
00048
|
BKID0002219
|
3510
|
3510
|
Processed
|
30/03/2023
|
|
0312585963
|
|
MANOJKUMAR KHEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
KHERALU
|
GJ-10-008-020-001/96526
(Lunva)
|
1110008000NRG23140320230048514
|
15/03/2023
|
PARAMAR RAJUBHAI GANESHBHAI
|
1110008WL007450
|
PARAMAR RAJUBHAI GANESHBHAI
|
00048
|
BKID0002219
|
3555
|
3555
|
Processed
|
30/03/2023
|
|
0312585964
|
|
RAJESHKUMAR GANESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7065
|
7065
|
|
|
|
|
|
|
|
|
8
|
KHERALU
|
GJ-10-008-020-001/133430
(Lunva)
|
1110008000NRG23140320230048499
|
15/03/2023
|
VAGHARI JAYESHBHAI MAFHABHAI
|
1110008WL007450
|
VAGHARI JAYESHBHAI MAFHABHAI
|
00057
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
30/03/2023
|
|
0312585966
|
|
JAYESHBHAI MAFABHAI VAGHARI LUNAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHERALU
|
GJ-10-008-020-001/133441
(Lunva)
|
1110008000NRG23140320230048501
|
15/03/2023
|
VAGHARI RADHABEN JAGMALBHAI
|
1110008WL007450
|
VAGHARI RADHABEN JAGMALBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312585969
|
|
RADHABEN JAGMALBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KHERALU
|
GJ-10-008-020-001/401
(Lunva)
|
1110008000NRG23140320230048504
|
15/03/2023
|
INSADALI LASHKARKHAN SIPAI
|
1110008WL007450
|
INSADALI LASHKARKHAN SIPAI
|
00057
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
30/03/2023
|
|
0312585973
|
|
INSADALI LASHKARKHAN SIPAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
KHERALU
|
GJ-10-008-020-001/408
(Lunva)
|
1110008000NRG23140320230048508
|
15/03/2023
|
JAGDISHKUMAR DILIPKUMAR JAYSVAL
|
1110008WL007450
|
JAGDISHKUMAR DILIPKUMAR JAYSVAL
|
00057
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
30/03/2023
|
|
0312585968
|
|
JAGADISHKUMAR DILIPBHAI JAYSWAL(LUNAVA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
KHERALU
|
GJ-10-008-020-001/414
(Lunva)
|
1110008000NRG23140320230048511
|
15/03/2023
|
PATHAN BAJITKHAN MUGALKHAN
|
1110008WL007450
|
PATHAN BAJITKHAN MUGALKHAN
|
00168
|
ICIC0001834
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312585961
|
|
BAJEETKHAA MUGALKHA PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
13
|
KHERALU
|
GJ-10-008-020-001/410
(Lunva)
|
1110008000NRG23140320230048510
|
15/03/2023
|
JABIRSHA ABBASHA FAKIR
|
1110008WL007450
|
JABIRSHA ABBASHA FAKIR
|
00415
|
SBIN0015232
|
3570
|
3570
|
Processed
|
30/03/2023
|
|
0312585962
|
|
JABIRSHA ABBASHA FAKIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
14
|
KHERALU
|
GJ-10-008-020-001/133430
(Lunva)
|
1110008000NRG23140320230048500
|
15/03/2023
|
VAGHARI MANJULABEN JAYESHBHAI
|
1110008WL007450
|
VAGHARI MANJULABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
3540
|
3540
|
Processed
|
30/03/2023
|
|
0312585970
|
|
MANJULABEN JAYESHBHAI VAGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|