|
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
|
HARIJ
|
GJ-20-005-007-001/786-A
(Dunavada )
|
1120005000NRG23280420220003661
|
29/04/2022
|
THAKOR JINABEN JITAJI
|
1120005WL000756
|
THAKOR JINABEN JITAJI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/05/2022
|
|
1156076566
|
|
TINABEN JITAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-007-001/786-A
(Dunavada )
|
1120005000NRG23280420220003660
|
29/04/2022
|
THAKOR JITAJI LILAJI
|
1120005WL000756
|
THAKOR JITAJI LILAJI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
13/05/2022
|
|
1156076565
|
|
JITAJI LILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3297
|
3297
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-007-001/81-B
(Dunavada )
|
1120005000NRG23280420220003662
|
29/04/2022
|
Chamar kalabhai dayabhai
|
1120005WL000756
|
Chamar kalabhai dayabhai
|
00089
|
CBIN0280470
|
1036
|
1036
|
Processed
|
13/05/2022
|
|
1156076575
|
|
Mr. KALYANBHAI DAHYABHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-007-001/167-A
(Dunavada )
|
1120005000NRG23280420220003602
|
29/04/2022
|
THAKOR KALPESHJI SOVANJI
|
1120005WL000756
|
THAKOR KALPESHJI SOVANJI
|
00152
|
HDFC0003536
|
1435
|
1435
|
Processed
|
13/05/2022
|
|
1156076576
|
|
THAKOR KALPESHJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HARIJ
|
GJ-20-005-007-001/350-A
(Dunavada )
|
1120005000NRG23280420220003615
|
29/04/2022
|
bhangi hareshbhai somabhai
|
1120005WL000756
|
bhangi hareshbhai somabhai
|
00152
|
HDFC0003536
|
665
|
665
|
Processed
|
13/05/2022
|
|
1156076571
|
|
HARESHBHAI SOMABHAI BHANGI
|
HDFC BANK LTD(607152)
|
|
6
|
HARIJ
|
GJ-20-005-007-001/412
(Dunavada )
|
1120005000NRG23280420220003620
|
29/04/2022
|
Parmar Kankuben Mukeshbhai
|
1120005WL000756
|
Parmar Kankuben Mukeshbhai
|
00152
|
HDFC0003536
|
1197
|
1197
|
Processed
|
13/05/2022
|
|
1156076573
|
|
KANKUBEN MUKESHBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
7
|
HARIJ
|
GJ-20-005-007-001/43-A
(Dunavada )
|
1120005000NRG23280420220003622
|
29/04/2022
|
Chamar Rajeshbhai Babubhai
|
1120005WL000756
|
Chamar Rajeshbhai Babubhai
|
00152
|
HDFC0003536
|
791
|
791
|
Processed
|
13/05/2022
|
|
1156076577
|
|
RAJESHBHAI BABUBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
8
|
HARIJ
|
GJ-20-005-007-001/44-B
(Dunavada )
|
1120005000NRG23280420220003624
|
29/04/2022
|
PARMAR RAMESHBHAI JETHABHAI
|
1120005WL000756
|
PARMAR RAMESHBHAI JETHABHAI
|
00152
|
HDFC0003536
|
875
|
875
|
Processed
|
13/05/2022
|
|
1156076555
|
|
RAMESHBHAI JETHABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
9
|
HARIJ
|
GJ-20-005-007-001/467
(Dunavada )
|
1120005000NRG23280420220003633
|
29/04/2022
|
Raval Kadavabhai Masabhai
|
1120005WL000756
|
Raval Kadavabhai Masabhai
|
00152
|
HDFC0003536
|
1001
|
1001
|
Processed
|
13/05/2022
|
|
1156076572
|
|
KADVABHAI MASABHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
10
|
HARIJ
|
GJ-20-005-007-001/478
(Dunavada )
|
1120005000NRG23280420220003634
|
29/04/2022
|
Chamar Hargovanbhai Jethabhai
|
1120005WL000756
|
Chamar Hargovanbhai Jethabhai
|
00152
|
HDFC0003536
|
756
|
756
|
Processed
|
13/05/2022
|
|
1156076552
|
|
HARGOWANBHAI JETHABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
11
|
HARIJ
|
GJ-20-005-007-001/518
(Dunavada )
|
1120005000NRG23280420220003641
|
29/04/2022
|
Baloch Mahebubkhan Sahebkhan
|
1120005WL000756
|
Baloch Mahebubkhan Sahebkhan
|
00152
|
HDFC0003536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156076554
|
|
MEHBUBKHAN SAHEBKHAN BALOCH
|
HDFC BANK LTD(607152)
|
|
12
|
HARIJ
|
GJ-20-005-007-001/56
(Dunavada )
|
1120005000NRG23280420220003645
|
29/04/2022
|
Solanki Kantilal Devabhai
|
1120005WL000756
|
Solanki Kantilal Devabhai
|
00152
|
HDFC0003536
|
1533
|
1533
|
Processed
|
13/05/2022
|
|
1156076574
|
|
KANTILAL DEVABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-007-001/58-B
(Dunavada )
|
1120005000NRG23280420220003649
|
29/04/2022
|
solanki virchand karsan
|
1120005WL000756
|
solanki virchand karsan
|
00152
|
HDFC0003536
|
1197
|
1197
|
Processed
|
13/05/2022
|
|
1156076553
|
|
VIRACHANDBHAI KARSHANBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11004
|
11004
|
|
|
|
|
|
|
|
|
14
|
HARIJ
|
GJ-20-005-007-001/100
(Dunavada )
|
1120005000NRG23280420220003596
|
29/04/2022
|
Chamar Bhavanaben Bhudarbhai
|
1120005WL000756
|
Chamar Bhavanaben Bhudarbhai
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
13/05/2022
|
|
1156076560
|
|
BHAWNABEN BHUDARBHAI PARMAR [CHAMAR]
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HARIJ
|
GJ-20-005-007-001/117-A
(Dunavada )
|
1120005000NRG23280420220003599
|
29/04/2022
|
Mogal Pahadben Inarben
|
1120005WL000756
|
Mogal Pahadben Inarben
|
00502
|
BKDN0700000
|
1197
|
1197
|
Processed
|
13/05/2022
|
|
1156076568
|
|
MOGAL PAHADBEG INARBEG . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-007-001/120
(Dunavada )
|
1120005000NRG23280420220003601
|
29/04/2022
|
Chamar Chaturbhai Jagabhai
|
1120005WL000756
|
Chamar Chaturbhai Jagabhai
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
13/05/2022
|
|
1156076567
|
|
CHATURBHAI JAGABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HARIJ
|
GJ-20-005-007-001/291
(Dunavada )
|
1120005000NRG23280420220003607
|
29/04/2022
|
Thakor Amthiben Manaji
|
1120005WL000756
|
Thakor Amthiben Manaji
|
00502
|
BKDN0700000
|
742
|
742
|
Processed
|
13/05/2022
|
|
1156076580
|
|
AMATHIBEN MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-007-001/291
(Dunavada )
|
1120005000NRG23280420220003606
|
29/04/2022
|
Thakor Manaji Ramsiji
|
1120005WL000756
|
Thakor Manaji Ramsiji
|
00502
|
BKDN0700000
|
742
|
742
|
Rejected
|
13/05/2022
|
|
1156076578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HARIJ
|
GJ-20-005-007-001/33-B
(Dunavada )
|
1120005000NRG23280420220003610
|
29/04/2022
|
parmar kamalaabhaben valabhaio
|
1120005WL000756
|
parmar kamalaabhaben valabhaio
|
00502
|
BKDN0700000
|
756
|
756
|
Processed
|
13/05/2022
|
|
1156076556
|
|
KAMLABEN VALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
HARIJ
|
GJ-20-005-007-001/33-B
(Dunavada )
|
1120005000NRG23280420220003611
|
29/04/2022
|
PARMAR SHARDABEN VALABHAI
|
1120005WL000756
|
PARMAR SHARDABEN VALABHAI
|
00502
|
BKDN0700000
|
756
|
756
|
Processed
|
13/05/2022
|
|
1156076563
|
|
SHARDABEN VALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HARIJ
|
GJ-20-005-007-001/334-A
(Dunavada )
|
1120005000NRG23280420220003613
|
29/04/2022
|
Chamar Khemiben Kantibhai
|
1120005WL000756
|
Chamar Khemiben Kantibhai
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
13/05/2022
|
|
1156076557
|
|
KANTIBHAI MAGANBHAI CHAMAR JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HARIJ
|
GJ-20-005-007-001/434
(Dunavada )
|
1120005000NRG23280420220003623
|
29/04/2022
|
Raval Gitaben Sangrambhai
|
1120005WL000756
|
Raval Gitaben Sangrambhai
|
00502
|
BKDN0700000
|
749
|
749
|
Processed
|
13/05/2022
|
|
1156076569
|
|
GITABEN SAGRAMBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HARIJ
|
GJ-20-005-007-001/45-C
(Dunavada )
|
1120005000NRG23280420220003627
|
29/04/2022
|
parmar dhudabhai vasabhai
|
1120005WL000756
|
parmar dhudabhai vasabhai
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
13/05/2022
|
|
1156076561
|
|
DHUDABHAI VASABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HARIJ
|
GJ-20-005-007-001/45-C
(Dunavada )
|
1120005000NRG23280420220003628
|
29/04/2022
|
parmar puspaben dhudabhai
|
1120005WL000756
|
parmar puspaben dhudabhai
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
13/05/2022
|
|
1156076562
|
|
PUSPABEN DHUDABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HARIJ
|
GJ-20-005-007-001/455
(Dunavada )
|
1120005000NRG23280420220003629
|
29/04/2022
|
Thakor Rayaben Jeshaji
|
1120005WL000756
|
Thakor Rayaben Jeshaji
|
00502
|
BKDN0700000
|
833
|
833
|
Processed
|
13/05/2022
|
|
1156076564
|
|
RAIBEN JESAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HARIJ
|
GJ-20-005-007-001/456
(Dunavada )
|
1120005000NRG23280420220003630
|
29/04/2022
|
Raval Masabhai Amthabhai
|
1120005WL000756
|
Raval Masabhai Amthabhai
|
00502
|
BKDN0700000
|
595
|
595
|
Processed
|
13/05/2022
|
|
1156076570
|
|
MASABHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
HARIJ
|
GJ-20-005-007-001/48
(Dunavada )
|
1120005000NRG23280420220003635
|
29/04/2022
|
Solanki Virambhai Dahyabhai
|
1120005WL000756
|
Solanki Virambhai Dahyabhai
|
00502
|
BKDN0700000
|
108
|
108
|
Processed
|
13/05/2022
|
|
1156076558
|
|
VIRAMBHAI DAHYABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
28
|
HARIJ
|
GJ-20-005-007-001/5
(Dunavada )
|
1120005000NRG23280420220003638
|
29/04/2022
|
Chamar Bhikhiben Trikambhai
|
1120005WL000756
|
Chamar Bhikhiben Trikambhai
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1156076559
|
|
CHAMAR BHIKHIBEN TRIKAMBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
HARIJ
|
GJ-20-005-007-001/59
(Dunavada )
|
1120005000NRG23280420220003650
|
29/04/2022
|
Thakor Somben Bhuraji
|
1120005WL000756
|
Thakor Somben Bhuraji
|
00502
|
BKDN0700000
|
693
|
693
|
Processed
|
13/05/2022
|
|
1156076579
|
|
SOMIBEN BHURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14346
|
14346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29683
|
29683
|
|
|
|
|
|
|
|