|
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-23-003-081-001/2300320631
(Therka)
|
1123003000NRG23221120220952336
|
22/11/2022
|
SANGADA NIRALIBEN SUBHASHBHAI
|
1123003WL044045
|
SANGADA NIRALIBEN SUBHASHBHAI
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674783126
|
|
Sangada Niraliben Subhashbhai
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-081-001/2300320631
(Therka)
|
1123003000NRG23221120220952335
|
22/11/2022
|
SANGADA SUBHASHBHAI NATHABHAI
|
1123003WL044045
|
SANGADA SUBHASHBHAI NATHABHAI
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674783123
|
|
SUBHASHBHAI NATHABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jhalod
|
GJ-23-003-081-001/2300320632
(Therka)
|
1123003000NRG23221120220952337
|
22/11/2022
|
SANGADA PRADEEP SUBHASHBHAI
|
1123003WL044045
|
SANGADA PRADEEP SUBHASHBHAI
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674783124
|
|
PRADIPBHAI SUBHASH SANGADA
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-081-001/2300320634
(Therka)
|
1123003000NRG23221120220952340
|
22/11/2022
|
SANGADA MATHURIBEN MANJIBHAI
|
1123003WL044045
|
SANGADA MATHURIBEN MANJIBHAI
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674783125
|
|
MATHURIBEN MANJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jhalod
|
GJ-23-003-081-001/2300320683
(Therka)
|
1123003000NRG23221120220952341
|
22/11/2022
|
SANGADA SANJAY BACHU
|
1123003WL044045
|
SANGADA SANJAY BACHU
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674783127
|
|
Sangada Sanjaybhai Bachubhai
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-081-001/2300320687
(Therka)
|
1123003000NRG23221120220952342
|
22/11/2022
|
SANGADA CHAMPA MADYA
|
1123003WL044045
|
SANGADA CHAMPA MADYA
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674783128
|
|
Sangada Chmpaben Madyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
Jhalod
|
GJ-23-003-042-001/559108391
(Lilva Thakor)
|
1123003000NRG23221120220952640
|
22/11/2022
|
DAMOR ASHISHBHAI DITABHAI
|
1123003WL044062
|
DAMOR ASHISHBHAI DITABHAI
|
00045
|
BARB0LIMDIX
|
2115
|
2115
|
Processed
|
26/11/2022
|
|
6674783129
|
|
damor ashish dita
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-042-001/559108391
(Lilva Thakor)
|
1123003000NRG23221120220952639
|
22/11/2022
|
DAMOR SHITALBEN DITABHAI
|
1123003WL044062
|
DAMOR SHITALBEN DITABHAI
|
00045
|
BARB0LIMDIX
|
2115
|
2115
|
Processed
|
26/11/2022
|
|
6674783130
|
|
Damor Shitalben Ditabhai
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-042-001/5599038
(Lilva Thakor)
|
1123003000NRG23221120220952641
|
22/11/2022
|
BHABHOR RAJESHBHAI KASNABHAI
|
1123003WL044062
|
BHABHOR RAJESHBHAI KASNABHAI
|
00045
|
BARB0LIMDIX
|
3055
|
3055
|
Processed
|
26/11/2022
|
|
6674783132
|
|
Bhabhor Rajeshbhai Kasanabhai
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-042-001/5599038
(Lilva Thakor)
|
1123003000NRG23221120220952642
|
22/11/2022
|
BHABHOR SEJALBEN RAJESHBHAI
|
1123003WL044062
|
BHABHOR SEJALBEN RAJESHBHAI
|
00045
|
BARB0LIMDIX
|
3055
|
3055
|
Processed
|
26/11/2022
|
|
6674783133
|
|
Bhabhor Sejalben Rajeshbhai
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-042-001/5600391
(Lilva Thakor)
|
1123003000NRG23221120220952643
|
22/11/2022
|
BARIYA SUMALIBEN RAMESHBHAI
|
1123003WL044062
|
BARIYA SUMALIBEN RAMESHBHAI
|
00045
|
BARB0LIMDIX
|
2115
|
2115
|
Processed
|
26/11/2022
|
|
6674783131
|
|
Bariya Sumliben Rameshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
12
|
Jhalod
|
GJ-23-003-058-001/5590713
(Pethapur)
|
1123003000NRG23221120220952702
|
22/11/2022
|
DAMOR LILABNE HURSINGBHAI
|
1123003WL044067
|
DAMOR LILABNE HURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6674783135
|
|
LILABEN HURSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-058-001/560321858
(Pethapur)
|
1123003000NRG23221120220952703
|
22/11/2022
|
panchal yogesh kumar kodarlal
|
1123003WL044067
|
panchal yogesh kumar kodarlal
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6674783134
|
|
YOGESHKUMAR KODARLAL PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-085-001/2300320631
(Varod)
|
1123003000NRG23221120220952718
|
22/11/2022
|
damor pariben varsingbhai
|
1123003WL044069
|
damor pariben varsingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674783137
|
|
DAMOR PARIBEN VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-085-001/2300320631
(Varod)
|
1123003000NRG23221120220952717
|
22/11/2022
|
damor varsingbhai kaliyabhai
|
1123003WL044069
|
damor varsingbhai kaliyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674783136
|
|
DAMOR VARSINGBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9692
|
9692
|
|
|
|
|
|
|
|
|
16
|
Jhalod
|
GJ-23-003-009-001/5609070
(Chhayan)
|
1123003000NRG23221120220952832
|
22/11/2022
|
NINAMA TINABEN JOSINGBHAI
|
1123003WL044080
|
NINAMA TINABEN JOSINGBHAI
|
00415
|
SBIN0002667
|
956
|
956
|
Processed
|
26/11/2022
|
|
6674783140
|
|
MRS TINABEN JORSINGBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jhalod
|
GJ-23-003-009-001/5609299
(Chhayan)
|
1123003000NRG23221120220952837
|
22/11/2022
|
resha chandu
|
1123003WL044080
|
resha chandu
|
00415
|
SBIN0002667
|
956
|
956
|
Processed
|
26/11/2022
|
|
6674783142
|
|
BILWAL RESABEN CHANDUBHAI
|
ICICI BANK LTD(508534)
|
|
18
|
Jhalod
|
GJ-23-003-009-001/5609331
(Chhayan)
|
1123003000NRG23221120220952840
|
22/11/2022
|
metabhai kalabhai bilwan
|
1123003WL044080
|
metabhai kalabhai bilwan
|
00415
|
SBIN0002667
|
956
|
956
|
Processed
|
26/11/2022
|
|
6674783138
|
|
BILVAL METABEN KALABHAI
|
ICICI BANK LTD(508534)
|
|
19
|
Jhalod
|
GJ-23-003-009-001/5609333
(Chhayan)
|
1123003000NRG23221120220952841
|
22/11/2022
|
Rameshbhai rumalbhai pargi
|
1123003WL044080
|
Rameshbhai rumalbhai pargi
|
00415
|
SBIN0002667
|
956
|
956
|
Processed
|
26/11/2022
|
|
6674783139
|
|
PARGI RAMESHBHAI RUMALBHA
|
ICICI BANK LTD(508534)
|
|
20
|
Jhalod
|
GJ-23-003-009-001/5609390
(Chhayan)
|
1123003000NRG23221120220952843
|
22/11/2022
|
BHURIYA SAMABEN KAMLESHBHAI
|
1123003WL044080
|
BHURIYA SAMABEN KAMLESHBHAI
|
00415
|
SBIN0002667
|
956
|
956
|
Processed
|
26/11/2022
|
|
6674783141
|
|
MRS SAMABEN KAMLESHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
21
|
Jhalod
|
GJ-23-003-009-001/5609328
(Chhayan)
|
1123003000NRG23221120220952838
|
22/11/2022
|
Sushi Ramesh
|
1123003WL044080
|
Sushi Ramesh
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
26/11/2022
|
|
6674783121
|
|
PARGI SHISHILABEN RAMESHB
|
ICICI BANK LTD(508534)
|
|
22
|
Jhalod
|
GJ-23-003-009-001/5609330
(Chhayan)
|
1123003000NRG23221120220952839
|
22/11/2022
|
Kesha Jema
|
1123003WL044080
|
Kesha Jema
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
26/11/2022
|
|
6674783122
|
|
MRS NISARTA KESHABEN JEMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48915
|
48915
|
|
|
|
|
|
|
|