|
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
|
Dahod
|
GJ-23-001-058-001/5598802115
(Rozam)
|
1123001000NRG23290620220658661
|
29/06/2022
|
bhabhor lalasinh mansukhabhai
|
1123001WL025336
|
bhabhor lalasinh mansukhabhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154478807
|
|
DILSINGBHAI MANSUKHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-013-001/55974333
(Chandwana)
|
1123001000NRG23290620220658559
|
29/06/2022
|
DAMOR MINABEN RAMUBHAI
|
1123001WL025326
|
DAMOR MINABEN RAMUBHAI
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154478810
|
|
MEENABEN RAMUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-013-001/55974333
(Chandwana)
|
1123001000NRG23290620220658558
|
29/06/2022
|
DAMOR RAMUBHAI BHIMJIBHAI
|
1123001WL025326
|
DAMOR RAMUBHAI BHIMJIBHAI
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154478809
|
|
RAMUBHAI BHEEMJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-013-001/95974697
(Chandwana)
|
1123001000NRG23290620220658560
|
29/06/2022
|
BABERIYA VIKARAMBHAI PAGALABHAI
|
1123001WL025326
|
BABERIYA VIKARAMBHAI PAGALABHAI
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154478806
|
|
VIKRAMBHAI PANGALABHAI BABERIYA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-066-001/5597972
(Tarvadiya Vaja)
|
1123001000NRG23290620220658591
|
29/06/2022
|
bhabhor samsubhai varsigbhai
|
1123001WL025328
|
bhabhor samsubhai varsigbhai
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4154478808
|
|
SAMSUBHAI VARSINGBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-006-001/5594276
(Bhutodi)
|
1123001000NRG23290620220658450
|
29/06/2022
|
mohaniya rajubhai
|
1123001WL025320
|
mohaniya rajubhai
|
00045
|
BARB0DOHADX
|
3136
|
3136
|
Processed
|
25/08/2022
|
|
4154478812
|
|
Mr. RAJUBHAI BABUBHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Dahod
|
GJ-23-001-058-001/5598802265
(Rozam)
|
1123001000NRG23290620220658662
|
29/06/2022
|
MUNIYA RESHABEN SANDIPBHAI
|
1123001WL025336
|
MUNIYA RESHABEN SANDIPBHAI
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154478804
|
|
Resaben Sandipbhai Muniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6482
|
6482
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-013-001/95974703
(Chandwana)
|
1123001000NRG23290620220658561
|
29/06/2022
|
BABERIYA VINODBHAI PAGALABHAI
|
1123001WL025326
|
BABERIYA VINODBHAI PAGALABHAI
|
00415
|
SBIN0000368
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154478811
|
|
VINODBHAI PANGALABHAI BABERIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-040-001/559899637
(Moti Kharaj)
|
1123001000NRG23290620220658570
|
29/06/2022
|
NINAMA PUNJIYA MAVALA
|
1123001WL025327
|
NINAMA PUNJIYA MAVALA
|
00468
|
UBIN0531049
|
140
|
140
|
Processed
|
25/08/2022
|
|
4154478805
|
|
Mr. DINESHBHAI JAVARSINGBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|