|
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
|
SHEHERA
|
GJ-14-004-029-001/1587750157
(Khandiya)
|
1114004000NRG23130220230470758
|
14/02/2023
|
PATEL SOMABHAI RUPSINH
|
1114004WL035876
|
PATEL SOMABHAI RUPSINH
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243031
|
|
Patel Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHEHERA
|
GJ-14-004-029-001/1587750183
(Khandiya)
|
1114004000NRG23130220230470760
|
14/02/2023
|
PARMAR CHANDABEN BHARASINH
|
1114004WL035876
|
PARMAR CHANDABEN BHARASINH
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243038
|
|
NANDABEN BHARATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHEHERA
|
GJ-14-004-029-001/1587750191
(Khandiya)
|
1114004000NRG23130220230470761
|
14/02/2023
|
PARMAR BHUPATSINH LAXMANSINH
|
1114004WL035876
|
PARMAR BHUPATSINH LAXMANSINH
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243014
|
|
PARMAR BHUPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHEHERA
|
GJ-14-004-029-001/1587750192
(Khandiya)
|
1114004000NRG23130220230470762
|
14/02/2023
|
Baria Raysingbhai Nanabhai
|
1114004WL035876
|
Baria Raysingbhai Nanabhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243009
|
|
RAYSINGBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHEHERA
|
GJ-14-004-029-001/1587750194
(Khandiya)
|
1114004000NRG23130220230470763
|
14/02/2023
|
Rathod Mahendrasinh Jitsinh
|
1114004WL035876
|
Rathod Mahendrasinh Jitsinh
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243010
|
|
MAHENDRASINH JITSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHEHERA
|
GJ-14-004-029-001/1587750200
(Khandiya)
|
1114004000NRG23130220230470764
|
14/02/2023
|
Bamaniya Prabhudas Magalsinh
|
1114004WL035876
|
Bamaniya Prabhudas Magalsinh
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243007
|
|
PRABHUDAS MANGALBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHEHERA
|
GJ-14-004-029-001/1587750215
(Khandiya)
|
1114004000NRG23130220230470765
|
14/02/2023
|
Rathod Balvantbhai Himatbhai
|
1114004WL035876
|
Rathod Balvantbhai Himatbhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243037
|
|
BALVANTBHAI HIMMATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHEHERA
|
GJ-14-004-029-001/1587750233
(Khandiya)
|
1114004000NRG23130220230470766
|
14/02/2023
|
Patel Dipsinh Motibhai
|
1114004WL035876
|
Patel Dipsinh Motibhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243011
|
|
DIPSINH MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHEHERA
|
GJ-14-004-029-001/1587750234
(Khandiya)
|
1114004000NRG23130220230470767
|
14/02/2023
|
Parmar Narvatsinh Vajesinh
|
1114004WL035876
|
Parmar Narvatsinh Vajesinh
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243032
|
|
NARVATSINH VAJESINH PARMAR PA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHEHERA
|
GJ-14-004-029-001/1587750238
(Khandiya)
|
1114004000NRG23130220230470768
|
14/02/2023
|
Parmar Jiviben Madhavsinh
|
1114004WL035876
|
Parmar Jiviben Madhavsinh
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243029
|
|
JIVIBEN MADHAVSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHEHERA
|
GJ-14-004-029-001/1587750241
(Khandiya)
|
1114004000NRG23130220230470769
|
14/02/2023
|
Parmar Vakhatsinh Chhatrasinh
|
1114004WL035876
|
Parmar Vakhatsinh Chhatrasinh
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243030
|
|
VIKHATSINH CHHATRASINH PARMAR
|
IDBI BANK(607095)
|
|
12
|
SHEHERA
|
GJ-14-004-029-001/1587750243
(Khandiya)
|
1114004000NRG23130220230470770
|
14/02/2023
|
Vankar Manubhai Dayhabhai
|
1114004WL035876
|
Vankar Manubhai Dayhabhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243008
|
|
MANUBHAI DAHYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHEHERA
|
GJ-14-004-029-001/1587750250
(Khandiya)
|
1114004000NRG23130220230470772
|
14/02/2023
|
Nayak Nandaben Somabhai
|
1114004WL035876
|
Nayak Nandaben Somabhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243006
|
|
NAYAK NANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHEHERA
|
GJ-14-004-029-001/1587750250
(Khandiya)
|
1114004000NRG23130220230470771
|
14/02/2023
|
Nayak Somabhai Bajubhai
|
1114004WL035876
|
Nayak Somabhai Bajubhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
20/02/2023
|
|
8952243025
|
|
SOMABHAI BAJUBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHEHERA
|
GJ-14-004-029-001/1587750266
(Khandiya)
|
1114004000NRG23130220230470714
|
14/02/2023
|
Baria Varshaben Narvatsinh
|
1114004WL035862
|
Baria Varshaben Narvatsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243018
|
|
BARIA VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHEHERA
|
GJ-14-004-029-001/1587750267
(Khandiya)
|
1114004000NRG23130220230470716
|
14/02/2023
|
Pateliya Nirmalaben Rajkumar
|
1114004WL035862
|
Pateliya Nirmalaben Rajkumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243016
|
|
PATELIYA NIRMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHEHERA
|
GJ-14-004-029-001/1587750267
(Khandiya)
|
1114004000NRG23130220230470715
|
14/02/2023
|
Pateliya Rajkumar Amarsinh
|
1114004WL035862
|
Pateliya Rajkumar Amarsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243015
|
|
PATELIYA RAJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHEHERA
|
GJ-14-004-029-001/1587750268
(Khandiya)
|
1114004000NRG23130220230470717
|
14/02/2023
|
Baria Puspaben Mukeshkumar
|
1114004WL035862
|
Baria Puspaben Mukeshkumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243027
|
|
PUSHPABEN MUKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHEHERA
|
GJ-14-004-029-001/1587750271
(Khandiya)
|
1114004000NRG23130220230470718
|
14/02/2023
|
Pateliya Anilkumar Vijaybhai
|
1114004WL035862
|
Pateliya Anilkumar Vijaybhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243017
|
|
PATELIYA ANILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHEHERA
|
GJ-14-004-029-001/1587750275
(Khandiya)
|
1114004000NRG23130220230470719
|
14/02/2023
|
Baria Rajendrasinh Kalubhai
|
1114004WL035862
|
Baria Rajendrasinh Kalubhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243012
|
|
BARIA RAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHEHERA
|
GJ-14-004-029-001/1587750435
(Khandiya)
|
1114004000NRG23130220230470720
|
14/02/2023
|
Pateliya Nileshkumar Sureshbhai
|
1114004WL035862
|
Pateliya Nileshkumar Sureshbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243013
|
|
PATELIYA NILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHEHERA
|
GJ-14-004-029-001/16221225
(Khandiya)
|
1114004000NRG23130220230470721
|
14/02/2023
|
BARIYA DAVARKABEN UDESINHI
|
1114004WL035862
|
BARIYA DAVARKABEN UDESINHI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243028
|
|
DWARKABEN UDESINH PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHEHERA
|
GJ-14-004-029-001/16221229
(Khandiya)
|
1114004000NRG23130220230470722
|
14/02/2023
|
PATELIYA SURESHKUMAR SURSINH
|
1114004WL035862
|
PATELIYA SURESHKUMAR SURSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243019
|
|
PATELIYA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHEHERA
|
GJ-14-004-029-001/1687750386
(Khandiya)
|
1114004000NRG23130220230470723
|
14/02/2023
|
Baria Shaileshkumar
|
1114004WL035862
|
Baria Shaileshkumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243020
|
|
BARIA SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHEHERA
|
GJ-14-004-029-001/1687750386
(Khandiya)
|
1114004000NRG23130220230470724
|
14/02/2023
|
Patel Nileshaben Shaileshbhai
|
1114004WL035862
|
Patel Nileshaben Shaileshbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243005
|
|
PATEL NISHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHEHERA
|
GJ-14-004-029-001/1687750387
(Khandiya)
|
1114004000NRG23130220230470725
|
14/02/2023
|
Nayka Maheshbhai
|
1114004WL035862
|
Nayka Maheshbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/02/2023
|
|
8952243026
|
|
Mr. MAHESHBHAI CHHATRA BHAI NAYKA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
27
|
SHEHERA
|
GJ-14-004-034-002/15867225
(Labhi)
|
1114004000NRG23130220230470734
|
14/02/2023
|
PRABHATSINH MANGUBHAI SOLANKI
|
1114004WL035867
|
PRABHATSINH MANGUBHAI SOLANKI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
20/02/2023
|
|
8952243033
|
|
Mr. SOLANKI PRABHATSINH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67542
|
67542
|
|
|
|
|
|
|
|
|
28
|
SHEHERA
|
GJ-14-004-034-002/15867247
(Labhi)
|
1114004000NRG23130220230470736
|
14/02/2023
|
DINESHBHAI HIRABHAI VANKAR
|
1114004WL035867
|
DINESHBHAI HIRABHAI VANKAR
|
00045
|
BARB0SHEHRA
|
2964
|
2964
|
Processed
|
20/02/2023
|
|
8952243034
|
|
Mr. Parmar Dineshkumar
|
INDIAN BANK(607105)
|
|
29
|
SHEHERA
|
GJ-14-004-034-002/15867247
(Labhi)
|
1114004000NRG23130220230470737
|
14/02/2023
|
Vankar Vimalben Dineshbhai
|
1114004WL035867
|
Vankar Vimalben Dineshbhai
|
00045
|
BARB0SHEHRA
|
2964
|
2964
|
Processed
|
20/02/2023
|
|
8952243022
|
|
VIMALBEN MAVJIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
SHEHERA
|
GJ-14-004-034-002/15867225
(Labhi)
|
1114004000NRG23130220230470735
|
14/02/2023
|
MALIBEN PRABHATSINH SOLANKI
|
1114004WL035867
|
MALIBEN PRABHATSINH SOLANKI
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
20/02/2023
|
|
8952243021
|
|
MALIBEN PRABHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
SHEHERA
|
GJ-14-004-034-002/15866788
(Labhi)
|
1114004000NRG23130220230470732
|
14/02/2023
|
NRMADABEN SUKHABHAI PARMAR
|
1114004WL035867
|
NRMADABEN SUKHABHAI PARMAR
|
00176
|
IDIB000S652
|
2964
|
2964
|
Processed
|
20/02/2023
|
|
8952243036
|
|
Mrs. NARMDABEN SUKHABHAI PARMAR
|
INDIAN BANK(607105)
|
|
32
|
SHEHERA
|
GJ-14-004-034-002/15867168
(Labhi)
|
1114004000NRG23130220230470733
|
14/02/2023
|
BARATSINH PARVATSINH PAGI
|
1114004WL035867
|
BARATSINH PARVATSINH PAGI
|
00176
|
IDIB000S652
|
2964
|
2964
|
Processed
|
20/02/2023
|
|
8952243035
|
|
BHARATBHAI PARVATSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SHEHERA
|
GJ-14-004-034-002/15867267
(Labhi)
|
1114004000NRG23130220230470738
|
14/02/2023
|
JITANDRAKUMAR ARJUNSINH PAGI
|
1114004WL035867
|
JITANDRAKUMAR ARJUNSINH PAGI
|
00176
|
IDIB000S652
|
2964
|
2964
|
Processed
|
20/02/2023
|
|
8952243039
|
|
Mr. Pagi Jitendrakumar
|
INDIAN BANK(607105)
|
|
34
|
SHEHERA
|
GJ-14-004-034-002/15867645
(Labhi)
|
1114004000NRG23130220230470739
|
14/02/2023
|
PINTUBHAI MANGUBHAI SOLANKI
|
1114004WL035867
|
PINTUBHAI MANGUBHAI SOLANKI
|
00176
|
IDIB000S652
|
2964
|
2964
|
Processed
|
20/02/2023
|
|
8952243023
|
|
Mr. Solanki Balvantbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
35
|
SHEHERA
|
GJ-14-004-029-001/1587750176
(Khandiya)
|
1114004000NRG23130220230470759
|
14/02/2023
|
MAKVANA KALIBEN NATVARSINH
|
1114004WL035876
|
MAKVANA KALIBEN NATVARSINH
|
00415
|
SBIN0060204
|
2061
|
2061
|
Rejected
|
20/02/2023
|
|
8952243024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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SubTotal
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2061
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2061
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Total
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90351
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90351
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