|
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
|
JAMBUSAR
|
GJ-16-005-040-001/3491072
(Dahri)
|
1116005000NRG23020220230046174
|
03/02/2023
|
Beldar Babarbhai
|
1116005WL007628
|
Beldar Babarbhai
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8714656978
|
|
BABARBHAI ARJANBHAI BELDAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
JAMBUSAR
|
GJ-16-005-062-001/7588199
(Kundhal)
|
1116005000NRG23020220230046184
|
03/02/2023
|
rathod laxman bhukhan
|
1116005WL007632
|
rathod laxman bhukhan
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656979
|
|
RATHOD LAXMANBHAI BHUKHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JAMBUSAR
|
GJ-16-005-062-001/7588209
(Kundhal)
|
1116005000NRG23020220230046185
|
03/02/2023
|
RATHOD BHIKHA MAHIJI
|
1116005WL007633
|
RATHOD BHIKHA MAHIJI
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656980
|
|
BHIKHBHAI MAHIJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
4
|
JAMBUSAR
|
GJ-16-005-062-001/3472233
(Kundhal)
|
1116005000NRG23020220230046181
|
03/02/2023
|
RANJITBHAI MANGALBHAI RATHOD
|
1116005WL007631
|
RANJITBHAI MANGALBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656982
|
|
Rathod Ranjitbhai Mangalbhai
|
BANK OF BARODA(606985)
|
|
5
|
JAMBUSAR
|
GJ-16-005-062-001/3472234
(Kundhal)
|
1116005000NRG23020220230046182
|
03/02/2023
|
THAKORBHAI MANGALBHAI RATHOD
|
1116005WL007631
|
THAKORBHAI MANGALBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656983
|
|
THAKORBHAI MANGALBHAI RATHOD
|
IDBI BANK(607095)
|
|
6
|
JAMBUSAR
|
GJ-16-005-062-001/3472269
(Kundhal)
|
1116005000NRG23020220230046183
|
03/02/2023
|
KANTIBHAI SHIVABHAI RATHOD
|
1116005WL007631
|
KANTIBHAI SHIVABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656981
|
|
RATHOD HARAKHABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JAMBUSAR
|
GJ-16-005-062-001/7588212
(Kundhal)
|
1116005000NRG23020220230046186
|
03/02/2023
|
RANJITBHAI NATVARBHAI RATHOD
|
1116005WL007633
|
RANJITBHAI NATVARBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656988
|
|
RANJITBHAI NATVARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
JAMBUSAR
|
GJ-16-005-062-001/75882256
(Kundhal)
|
1116005000NRG23020220230046175
|
03/02/2023
|
JAYANTIBHAI SHIVABHAI RATHOD
|
1116005WL007629
|
JAYANTIBHAI SHIVABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656985
|
|
MRS RATHOD KAPILABEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMBUSAR
|
GJ-16-005-062-001/75882257
(Kundhal)
|
1116005000NRG23020220230046176
|
03/02/2023
|
MAFATBHAI BABUBHAI RATHOD
|
1116005WL007629
|
MAFATBHAI BABUBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656986
|
|
RATHOD MAFATBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JAMBUSAR
|
GJ-16-005-062-001/75882258
(Kundhal)
|
1116005000NRG23020220230046178
|
03/02/2023
|
JESANGBHAI MOHANBHAI RATHOD
|
1116005WL007630
|
JESANGBHAI MOHANBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656987
|
|
JESANGBHAI MOHANBHAI RATHOD
|
IDBI BANK(607095)
|
|
11
|
JAMBUSAR
|
GJ-16-005-062-001/75882259
(Kundhal)
|
1116005000NRG23020220230046177
|
03/02/2023
|
NATVARBHAI GORDHANBHAI RATHOD
|
1116005WL007629
|
NATVARBHAI GORDHANBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656990
|
|
Rathod Natvarbhai Gordhanbhai
|
BANK OF BARODA(606985)
|
|
12
|
JAMBUSAR
|
GJ-16-005-062-001/75882260
(Kundhal)
|
1116005000NRG23020220230046187
|
03/02/2023
|
SURSHANGBHAI MANGALBHAI RATHOD
|
1116005WL007633
|
SURSHANGBHAI MANGALBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656991
|
|
SARSANG MANGALBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
JAMBUSAR
|
GJ-16-005-062-001/75882262
(Kundhal)
|
1116005000NRG23020220230046179
|
03/02/2023
|
SOMABHAI SHANABHAI RATHOD
|
1116005WL007630
|
SOMABHAI SHANABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656984
|
|
SOMABHAI SHANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
JAMBUSAR
|
GJ-16-005-062-001/75882264
(Kundhal)
|
1116005000NRG23020220230046180
|
03/02/2023
|
JAGDISHBHAI SOMABHAI RATHOD
|
1116005WL007630
|
JAGDISHBHAI SOMABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656989
|
|
RATHOD JAGADISHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26290
|
26290
|
|
|
|
|
|
|
|
|
15
|
JAMBUSAR
|
GJ-16-005-040-001/769990096
(Dahri)
|
1116005000NRG23020220230046173
|
03/02/2023
|
BHIKHABHAI MAHIJIBHAI RATHOD
|
1116005WL007627
|
BHIKHABHAI MAHIJIBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714656992
|
|
RATHOD BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|