|
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-20-007-001-001/531
(Bhatsar )
|
1120007000NRG23220620220050643
|
22/06/2022
|
SOLANKI RANJANBEN MAHESHBHAI
|
1120007WL004397
|
SOLANKI RANJANBEN MAHESHBHAI
|
00045
|
BARB0CHANAS
|
900
|
900
|
Processed
|
29/06/2022
|
|
2559576775
|
|
RANJANBEN MAHESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-001-001/542
(Bhatsar )
|
1120007000NRG23220620220050644
|
22/06/2022
|
RAVAL KANUBHAI JUHABHAI
|
1120007WL004397
|
RAVAL KANUBHAI JUHABHAI
|
00045
|
BARB0CHANAS
|
560
|
560
|
Processed
|
29/06/2022
|
|
2559576768
|
|
KANUBHAI JUHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-001-001/342
(Bhatsar )
|
1120007000NRG23220620220050609
|
22/06/2022
|
RAVAL HASMUKHBHAI SHAMBHUBHAI
|
1120007WL004397
|
RAVAL HASMUKHBHAI SHAMBHUBHAI
|
00415
|
SBIN0004519
|
640
|
640
|
Processed
|
29/06/2022
|
|
2559576765
|
|
MR HASMUKHBHAI SHAMBHUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANASMA
|
GJ-20-007-001-001/35
(Bhatsar )
|
1120007000NRG23220620220050612
|
22/06/2022
|
RAVAL ATULBHAI SURABHAI
|
1120007WL004397
|
RAVAL ATULBHAI SURABHAI
|
00415
|
SBIN0004519
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559576766
|
|
MR ATULKUMAR SURABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANASMA
|
GJ-20-007-001-001/374
(Bhatsar )
|
1120007000NRG23220620220050622
|
22/06/2022
|
THAKOR MAKIBEN PRAVINJI
|
1120007WL004397
|
THAKOR MAKIBEN PRAVINJI
|
00415
|
SBIN0004519
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
2559576770
|
|
MRS MAKIBEN PRAVINJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANASMA
|
GJ-20-007-001-001/384
(Bhatsar )
|
1120007000NRG23220620220050625
|
22/06/2022
|
THAKOR JYOTSANABEN DASHRATHJI
|
1120007WL004397
|
THAKOR JYOTSANABEN DASHRATHJI
|
00415
|
SBIN0004519
|
1800
|
1800
|
Processed
|
29/06/2022
|
|
2559576763
|
|
JYOSTNABEN DASHRATHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
CHANASMA
|
GJ-20-007-001-001/387
(Bhatsar )
|
1120007000NRG23220620220050628
|
22/06/2022
|
THAKOR SAJANBEN KADVAJI
|
1120007WL004397
|
THAKOR SAJANBEN KADVAJI
|
00415
|
SBIN0004519
|
1155
|
1155
|
Processed
|
29/06/2022
|
|
2559576764
|
|
MRS SAJANBEN KADAVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANASMA
|
GJ-20-007-001-001/42
(Bhatsar )
|
1120007000NRG23220620220050633
|
22/06/2022
|
HAKOR PAMIBEN BHAVANJI
|
1120007WL004397
|
HAKOR PAMIBEN BHAVANJI
|
00415
|
SBIN0004519
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559576774
|
|
MRS PAMIBEN BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANASMA
|
GJ-20-007-001-001/559
(Bhatsar )
|
1120007000NRG23220620220050650
|
22/06/2022
|
THAKOR ANDIBEN BHIKHAJI
|
1120007WL004397
|
THAKOR ANDIBEN BHIKHAJI
|
00415
|
SBIN0004519
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559576767
|
|
MRS ANDIBEN BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANASMA
|
GJ-20-007-001-001/564
(Bhatsar )
|
1120007000NRG23220620220050653
|
22/06/2022
|
RAVAL BHIKHIBEN KANTIBHAI
|
1120007WL004397
|
RAVAL BHIKHIBEN KANTIBHAI
|
00415
|
SBIN0004519
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559576771
|
|
MRS BHIKHIBEN KANTIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANASMA
|
GJ-20-007-001-001/95
(Bhatsar )
|
1120007000NRG23220620220050668
|
22/06/2022
|
VAGHARI POPATBHAI GANESHBHAI
|
1120007WL004397
|
VAGHARI POPATBHAI GANESHBHAI
|
00415
|
SBIN0004519
|
840
|
840
|
Processed
|
29/06/2022
|
|
2559576776
|
|
MR POPATBHAI GANESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11344
|
11344
|
|
|
|
|
|
|
|
|
12
|
CHANASMA
|
GJ-20-007-001-001/132
(Bhatsar )
|
1120007000NRG23220620220050592
|
22/06/2022
|
thakor govindji lebaji
|
1120007WL004397
|
thakor govindji lebaji
|
00502
|
BKDN0700000
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2559576792
|
|
GOVINDJI LENBAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHANASMA
|
GJ-20-007-001-001/313
(Bhatsar )
|
1120007000NRG23220620220050597
|
22/06/2022
|
SOLANKI SHANTABEN KHENGARBHAI
|
1120007WL004397
|
SOLANKI SHANTABEN KHENGARBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559576783
|
|
MR KHENGARBHAI CHHAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANASMA
|
GJ-20-007-001-001/314
(Bhatsar )
|
1120007000NRG23220620220050598
|
22/06/2022
|
SOLANKI KHEMIBEN GANDABHAI
|
1120007WL004397
|
SOLANKI KHEMIBEN GANDABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
29/06/2022
|
|
2559576778
|
|
MRS KHEMIBEN GANDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANASMA
|
GJ-20-007-001-001/315
(Bhatsar )
|
1120007000NRG23220620220050599
|
22/06/2022
|
chamar jashiben jivanbhai
|
1120007WL004397
|
chamar jashiben jivanbhai
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
2559576779
|
|
JASIBEN JIVANBHAI SOLANKI (CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
CHANASMA
|
GJ-20-007-001-001/33
(Bhatsar )
|
1120007000NRG23220620220050601
|
22/06/2022
|
RAVAL BHARATBHAI MANILAL
|
1120007WL004397
|
RAVAL BHARATBHAI MANILAL
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559576772
|
|
BHARATBHAI MANILAL RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
CHANASMA
|
GJ-20-007-001-001/337
(Bhatsar )
|
1120007000NRG23220620220050605
|
22/06/2022
|
RAVAL AMRUTBHAI LILABHAI
|
1120007WL004397
|
RAVAL AMRUTBHAI LILABHAI
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559576788
|
|
AMRATBHAI LILABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
18
|
CHANASMA
|
GJ-20-007-001-001/337
(Bhatsar )
|
1120007000NRG23220620220050606
|
22/06/2022
|
RAVAL SITABEN AMRUTBHAI
|
1120007WL004397
|
RAVAL SITABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559576787
|
|
SITABEN AMRUTBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
CHANASMA
|
GJ-20-007-001-001/344
(Bhatsar )
|
1120007000NRG23220620220050611
|
22/06/2022
|
RAVAL GOMATIBEN NATUBHAI
|
1120007WL004397
|
RAVAL GOMATIBEN NATUBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559576786
|
|
GOMTIBEN NATUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
CHANASMA
|
GJ-20-007-001-001/344
(Bhatsar )
|
1120007000NRG23220620220050610
|
22/06/2022
|
RAVAL NATUBHAI NAGAJIBHAI
|
1120007WL004397
|
RAVAL NATUBHAI NAGAJIBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559576784
|
|
NATUBHAI NAGJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
CHANASMA
|
GJ-20-007-001-001/38
(Bhatsar )
|
1120007000NRG23220620220050623
|
22/06/2022
|
RAVAL MANUBHAI SOMABHAI
|
1120007WL004397
|
RAVAL MANUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559576780
|
|
MANUBHAI SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
CHANASMA
|
GJ-20-007-001-001/42
(Bhatsar )
|
1120007000NRG23220620220050634
|
22/06/2022
|
HAKOR JITUJI BHAVANJI
|
1120007WL004397
|
HAKOR JITUJI BHAVANJI
|
00502
|
BKDN0700000
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559576790
|
|
JITUBHAI BHAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
CHANASMA
|
GJ-20-007-001-001/45
(Bhatsar )
|
1120007000NRG23220620220050636
|
22/06/2022
|
SOLANKI VIMLABEN MOHANBHAI
|
1120007WL004397
|
SOLANKI VIMLABEN MOHANBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
29/06/2022
|
|
2559576782
|
|
VIMALABEN MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
CHANASMA
|
GJ-20-007-001-001/494
(Bhatsar )
|
1120007000NRG23220620220050639
|
22/06/2022
|
THAKOR NAYANABEN NARSHIHJI
|
1120007WL004397
|
THAKOR NAYANABEN NARSHIHJI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559576791
|
|
NAYANABEN NARSINHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
CHANASMA
|
GJ-20-007-001-001/50
(Bhatsar )
|
1120007000NRG23220620220050641
|
22/06/2022
|
RAVAL ANTARBEN VISHNUBHAI
|
1120007WL004397
|
RAVAL ANTARBEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559576781
|
|
MRS ANTARBEN VISHNUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANASMA
|
GJ-20-007-001-001/549
(Bhatsar )
|
1120007000NRG23220620220050647
|
22/06/2022
|
RAVAL SHANKARBHAI HIRABHAI
|
1120007WL004397
|
RAVAL SHANKARBHAI HIRABHAI
|
00502
|
BKDN0700000
|
2016
|
2016
|
Processed
|
29/06/2022
|
|
2559576789
|
|
MR SHANKARBHAI HIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANASMA
|
GJ-20-007-001-001/558
(Bhatsar )
|
1120007000NRG23220620220050648
|
22/06/2022
|
THAKOR CHHAGANJI CHELAJI
|
1120007WL004397
|
THAKOR CHHAGANJI CHELAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
29/06/2022
|
|
2559576785
|
|
CHHAGANJI CHELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
CHANASMA
|
GJ-20-007-001-001/563
(Bhatsar )
|
1120007000NRG23220620220050651
|
22/06/2022
|
THAKOR ISHVARJI KESHAJI
|
1120007WL004397
|
THAKOR ISHVARJI KESHAJI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
2559576773
|
|
MR ISHVARJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANASMA
|
GJ-20-007-001-001/60
(Bhatsar )
|
1120007000NRG23220620220050657
|
22/06/2022
|
SOLANKI JASIBEN RAMESHABHAI
|
1120007WL004397
|
SOLANKI JASIBEN RAMESHABHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559576769
|
|
JASIBEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
CHANASMA
|
GJ-20-007-001-001/78
(Bhatsar )
|
1120007000NRG23220620220050661
|
22/06/2022
|
THAKOR PRAHLADJI KACHARAJI
|
1120007WL004397
|
THAKOR PRAHLADJI KACHARAJI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
29/06/2022
|
|
2559576777
|
|
PRAHLADJI KACHARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25355
|
25355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38159
|
38159
|
|
|
|
|
|
|
|