|
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
|
Jhalod
|
GJ-23-003-035-001/5602164
(Karath)
|
1123003000NRG23160320231199952
|
16/03/2023
|
ninama rakeshbhai bhurabhai
|
1123003WL061963
|
ninama rakeshbhai bhurabhai
|
00045
|
BARB0LIMDIX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249438
|
|
RAKESHBHAI BHURABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-035-001/5582561
(Karath)
|
1123003000NRG23160320231199945
|
16/03/2023
|
NINAMA BHURSINGBHAI DHIRABHAI
|
1123003WL061963
|
NINAMA BHURSINGBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249441
|
|
BHURSINGBHAI DHIRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jhalod
|
GJ-23-003-035-001/5582566
(Karath)
|
1123003000NRG23160320231199946
|
16/03/2023
|
MUNIYA SAMSUDIBEN RAMANBHAI
|
1123003WL061963
|
MUNIYA SAMSUDIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249448
|
|
MUNIYA SAMSUDIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jhalod
|
GJ-23-003-035-001/5587730
(Karath)
|
1123003000NRG23160320231199947
|
16/03/2023
|
ALKESH
|
1123003WL061963
|
ALKESH
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249440
|
|
Mr. ALKESHBHAI MAGANBHAI AMALIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Jhalod
|
GJ-23-003-035-001/5601836
(Karath)
|
1123003000NRG23160320231199948
|
16/03/2023
|
MEDA JAGDISHBHAI TAJSINGBHAI
|
1123003WL061963
|
MEDA JAGDISHBHAI TAJSINGBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249444
|
|
MEDA JAGADISHBHAI TAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Jhalod
|
GJ-23-003-035-001/5601995
(Karath)
|
1123003000NRG23160320231199950
|
16/03/2023
|
MUNIYA RATNIBEN SURTANBHAI
|
1123003WL061963
|
MUNIYA RATNIBEN SURTANBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249445
|
|
MUNIYA RATANIBEN SURTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Jhalod
|
GJ-23-003-035-001/5601995
(Karath)
|
1123003000NRG23160320231199949
|
16/03/2023
|
MUNIYA SURTANBHAI VIRJIBHAI
|
1123003WL061963
|
MUNIYA SURTANBHAI VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249439
|
|
SURTANBHAI VIRJIBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jhalod
|
GJ-23-003-035-001/5602020
(Karath)
|
1123003000NRG23160320231199951
|
16/03/2023
|
DINDOD CHUNIYABHAI DHULIYABHAI
|
1123003WL061963
|
DINDOD CHUNIYABHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249451
|
|
DIDOD CHUNIYABHAI DHULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Jhalod
|
GJ-23-003-035-001/5602319
(Karath)
|
1123003000NRG23160320231199953
|
16/03/2023
|
ninama ranajibhai bhimabhai
|
1123003WL061963
|
ninama ranajibhai bhimabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249453
|
|
Ninama Ranjibhai Bhimabhai
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-035-001/5602413
(Karath)
|
1123003000NRG23160320231199977
|
16/03/2023
|
DINDOD KIKLABHAI VIRKABHAI
|
1123003WL061966
|
DINDOD KIKLABHAI VIRKABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249450
|
|
DINDOR KIKLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jhalod
|
GJ-23-003-035-001/5602414
(Karath)
|
1123003000NRG23160320231199979
|
16/03/2023
|
NINAMA MANGITABEN NILESHBHAI
|
1123003WL061966
|
NINAMA MANGITABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249452
|
|
NINAMA MANGITABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-035-001/5602414
(Karath)
|
1123003000NRG23160320231199978
|
16/03/2023
|
NINAMA NILESHBHAI JAVSINGBHAI
|
1123003WL061966
|
NINAMA NILESHBHAI JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249449
|
|
NINAMA NILESHBHAI JAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-035-001/5602415
(Karath)
|
1123003000NRG23160320231199980
|
16/03/2023
|
NINAMA JHITHABEN KIKLABHAI
|
1123003WL061966
|
NINAMA JHITHABEN KIKLABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249442
|
|
NINAMA ZITHABEN KIKLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-035-001/5602415
(Karath)
|
1123003000NRG23160320231199981
|
16/03/2023
|
NINAMA KIKLABHAI GALIYABHAI
|
1123003WL061966
|
NINAMA KIKLABHAI GALIYABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249456
|
|
NINAMA KIKALABHAI GALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-035-001/5602811
(Karath)
|
1123003000NRG23160320231199982
|
16/03/2023
|
Nnama Kokilaben Mheshbhai
|
1123003WL061966
|
Nnama Kokilaben Mheshbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249447
|
|
NINAMA KOKILABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-035-001/5602812
(Karath)
|
1123003000NRG23160320231199983
|
16/03/2023
|
Ninama Prakashbhai Nanubhai
|
1123003WL061966
|
Ninama Prakashbhai Nanubhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249455
|
|
NINAMA PRAKASHBHAI NANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-035-001/5602813
(Karath)
|
1123003000NRG23160320231199985
|
16/03/2023
|
Ninama Dharmistaben Manharbhai
|
1123003WL061966
|
Ninama Dharmistaben Manharbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249446
|
|
NINAMA DHARMISHTHABEN MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Jhalod
|
GJ-23-003-035-001/5602813
(Karath)
|
1123003000NRG23160320231199984
|
16/03/2023
|
Ninama Manharbhai Narsingbhai
|
1123003WL061966
|
Ninama Manharbhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249443
|
|
MANHARBHAI NARSIHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Jhalod
|
GJ-23-003-035-001/5602814
(Karath)
|
1123003000NRG23160320231199986
|
16/03/2023
|
Dindod Jemaben Kamlabhai
|
1123003WL061966
|
Dindod Jemaben Kamlabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249454
|
|
DINDOR JEMABEN KAMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38718
|
38718
|
|
|
|
|
|
|
|
|
20
|
Jhalod
|
GJ-23-003-035-001/5602402
(Karath)
|
1123003000NRG23160320231199954
|
16/03/2023
|
BHABHOR SATISHBHAI KARSANBHAI
|
1123003WL061963
|
BHABHOR SATISHBHAI KARSANBHAI
|
00415
|
SBIN0002667
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268249457
|
|
SATISHBHAI KASANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-075-001/5687777254
(Simlkhedi)
|
1123003000NRG23160320231199837
|
16/03/2023
|
Kishori Anilbhai Parubhai
|
1123003WL061955
|
Kishori Anilbhai Parubhai
|
00415
|
SBIN0002667
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0268249458
|
|
ANIL PARUBHAI KISHORI
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-075-001/5687777254
(Simlkhedi)
|
1123003000NRG23160320231199838
|
16/03/2023
|
Kishori Rasikaben Anilbhai
|
1123003WL061955
|
Kishori Rasikaben Anilbhai
|
00415
|
SBIN0002667
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0268249459
|
|
Kishori Rasikaben Anilbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48278
|
48278
|
|
|
|
|
|
|
|