|
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
|
CHANASMA
|
GJ-20-007-005-001/251
(Chhamichha )
|
1120007000NRG23130520220013245
|
13/05/2022
|
SOLANKI GEETABEN PARESHBHAI
|
1120007WL001971
|
SOLANKI GEETABEN PARESHBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/06/2022
|
|
1877333564
|
|
GITABEN PARESHBHAI SOLANKI-CHHAMICHHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHANASMA
|
GJ-20-007-005-001/251
(Chhamichha )
|
1120007000NRG23130520220013244
|
13/05/2022
|
SOLANKI PARESHBHAI MOHANBHAI
|
1120007WL001971
|
SOLANKI PARESHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
687
|
687
|
Processed
|
02/06/2022
|
|
1877333563
|
|
PARESHBHAI MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHANASMA
|
GJ-20-007-005-001/44
(Chhamichha )
|
1120007000NRG23130520220013248
|
13/05/2022
|
SOLANKI MANJULABEN NARESHBHAI
|
1120007WL001971
|
SOLANKI MANJULABEN NARESHBHAI
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
02/06/2022
|
|
1877333570
|
|
MANJULABEN NARESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHANASMA
|
GJ-20-007-005-001/47
(Chhamichha )
|
1120007000NRG23130520220013250
|
13/05/2022
|
VANKAR PUSPABEN MHENDRABHAI
|
1120007WL001971
|
VANKAR PUSPABEN MHENDRABHAI
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
02/06/2022
|
|
1877333571
|
|
PUSHPABEN MAHENDRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-005-001/55
(Chhamichha )
|
1120007000NRG23130520220013254
|
13/05/2022
|
SOLANKI CHAMPABEN TRIKAMBHAI
|
1120007WL001971
|
SOLANKI CHAMPABEN TRIKAMBHAI
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
02/06/2022
|
|
1877333560
|
|
CHAMPABEN TRIKAMBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-005-001/589
(Chhamichha )
|
1120007000NRG23130520220013258
|
13/05/2022
|
SOLANKI MADHUBEN PRAHLADBHAI
|
1120007WL001971
|
SOLANKI MADHUBEN PRAHLADBHAI
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
02/06/2022
|
|
1877333569
|
|
MADHUBAHEN PRAHLADBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
CHANASMA
|
GJ-20-007-005-001/590
(Chhamichha )
|
1120007000NRG23130520220013259
|
13/05/2022
|
THAKOR PASIBEN SHANKARJI
|
1120007WL001971
|
THAKOR PASIBEN SHANKARJI
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
02/06/2022
|
|
1877333568
|
|
PASIBEN SHANKARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHANASMA
|
GJ-20-007-005-001/596
(Chhamichha )
|
1120007000NRG23130520220013260
|
13/05/2022
|
SOLANKI JYOTIBEN HARGOVANBHAI
|
1120007WL001971
|
SOLANKI JYOTIBEN HARGOVANBHAI
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
02/06/2022
|
|
1877333572
|
|
JYOTIBEN HARGOVANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
CHANASMA
|
GJ-20-007-005-001/67
(Chhamichha )
|
1120007000NRG23130520220013263
|
13/05/2022
|
CHAMAR SOMABHAI BHALABHAI
|
1120007WL001971
|
CHAMAR SOMABHAI BHALABHAI
|
00502
|
BKDN0700000
|
588
|
588
|
Processed
|
02/06/2022
|
|
1877333559
|
|
AMBABEN B. SOMABHAI B. CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
CHANASMA
|
GJ-20-007-005-001/67
(Chhamichha )
|
1120007000NRG23130520220013264
|
13/05/2022
|
SOLANKI LAKHIBEN SOMABHAI
|
1120007WL001971
|
SOLANKI LAKHIBEN SOMABHAI
|
00502
|
BKDN0700000
|
588
|
588
|
Processed
|
02/06/2022
|
|
1877333567
|
|
LAKHIBEN SOMABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
CHANASMA
|
GJ-20-007-005-001/69
(Chhamichha )
|
1120007000NRG23130520220013265
|
13/05/2022
|
SOLANKI LAXMIBEN TRIKAMBHAI
|
1120007WL001971
|
SOLANKI LAXMIBEN TRIKAMBHAI
|
00502
|
BKDN0700000
|
588
|
588
|
Processed
|
02/06/2022
|
|
1877333562
|
|
LAXMIBEN TRIKAMBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
CHANASMA
|
GJ-20-007-005-001/704
(Chhamichha )
|
1120007000NRG23130520220013266
|
13/05/2022
|
SOLANKI PRAVINBHAI MANABHAI
|
1120007WL001971
|
SOLANKI PRAVINBHAI MANABHAI
|
00502
|
BKDN0700000
|
588
|
588
|
Processed
|
02/06/2022
|
|
1877333561
|
|
PRAVINBHAI MANABHAI SOLANKI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
CHANASMA
|
GJ-20-007-005-001/76
(Chhamichha )
|
1120007000NRG23130520220013268
|
13/05/2022
|
VAGHARI GEETABEN AMARATBHAI
|
1120007WL001971
|
VAGHARI GEETABEN AMARATBHAI
|
00502
|
BKDN0700000
|
392
|
392
|
Processed
|
02/06/2022
|
|
1877333566
|
|
GEETABEN AMARATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
CHANASMA
|
GJ-20-007-005-001/95
(Chhamichha )
|
1120007000NRG23130520220013270
|
13/05/2022
|
THAKOR BALIBEN CHATURJI
|
1120007WL001971
|
THAKOR BALIBEN CHATURJI
|
00502
|
BKDN0700000
|
588
|
588
|
Processed
|
02/06/2022
|
|
1877333565
|
|
BALIBEN CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8183
|
8183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8183
|
8183
|
|
|
|
|
|
|
|