|
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
|
Gandevi
|
GJ-25-003-027-001/77680635
(Kotha)
|
1125003000NRG23070520220013054
|
07/05/2022
|
RAMILABEN SUMANBHAI AHIR
|
1125003WL000886
|
RAMILABEN SUMANBHAI AHIR
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267877087
|
|
RAMILABEN SUMANBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-027-001/77680637
(Kotha)
|
1125003000NRG23070520220013055
|
07/05/2022
|
SHILABEN BHAGUBHAI AHIR
|
1125003WL000886
|
SHILABEN BHAGUBHAI AHIR
|
00045
|
BARB0AMALSA
|
400
|
400
|
Processed
|
16/05/2022
|
|
1267877092
|
|
SHILABEN BHAGUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-027-001/77680638
(Kotha)
|
1125003000NRG23070520220013057
|
07/05/2022
|
CHHANIBEN RAMANBHAI AHIR
|
1125003WL000886
|
CHHANIBEN RAMANBHAI AHIR
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267877086
|
|
AHIR CHHANIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gandevi
|
GJ-25-003-027-001/77680640
(Kotha)
|
1125003000NRG23070520220013059
|
07/05/2022
|
DHANSUKHBHAI BABUBHAI AHIR
|
1125003WL000886
|
DHANSUKHBHAI BABUBHAI AHIR
|
00045
|
BARB0AMALSA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267877104
|
|
AHIR DHANSHUKHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-027-001/77680640
(Kotha)
|
1125003000NRG23070520220013058
|
07/05/2022
|
MANIBEN DHANSUKHBHAI AHIR
|
1125003WL000886
|
MANIBEN DHANSUKHBHAI AHIR
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267877085
|
|
MANIBEN DHANSUKHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-027-001/77680641
(Kotha)
|
1125003000NRG23070520220013060
|
07/05/2022
|
HINABEN THAKORBHAI AHIR
|
1125003WL000886
|
HINABEN THAKORBHAI AHIR
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267877084
|
|
HINABEN THAKORBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-027-001/77680643
(Kotha)
|
1125003000NRG23070520220013061
|
07/05/2022
|
MANJUBEN SOMABHAI AHIR
|
1125003WL000886
|
MANJUBEN SOMABHAI AHIR
|
00045
|
BARB0AMALSA
|
600
|
600
|
Processed
|
16/05/2022
|
|
1267877083
|
|
AHIR MANJULABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-027-001/77680644
(Kotha)
|
1125003000NRG23070520220013062
|
07/05/2022
|
VASANTIBEN KISHORBHAI AHIR
|
1125003WL000886
|
VASANTIBEN KISHORBHAI AHIR
|
00045
|
BARB0AMALSA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267877091
|
|
VASANTIBEN KISHORBHAI AHIR
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-027-001/77680645
(Kotha)
|
1125003000NRG23070520220013063
|
07/05/2022
|
MANIBEN KALIDAS AHIR
|
1125003WL000886
|
MANIBEN KALIDAS AHIR
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267877090
|
|
MANIBEN KALIDAS AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Gandevi
|
GJ-25-003-027-001/77680648
(Kotha)
|
1125003000NRG23070520220013065
|
07/05/2022
|
KALAVTIBEN SURESHBHAI AHIR
|
1125003WL000886
|
KALAVTIBEN SURESHBHAI AHIR
|
00045
|
BARB0AMALSA
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267877106
|
|
KALAVATIBEN SURESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Gandevi
|
GJ-25-003-027-001/77680648
(Kotha)
|
1125003000NRG23070520220013064
|
07/05/2022
|
SURESHBHAI DEVABHAI AHIR
|
1125003WL000886
|
SURESHBHAI DEVABHAI AHIR
|
00045
|
BARB0AMALSA
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267877089
|
|
SURESHBHAI DEVABHAI AHIR
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-027-001/77680651
(Kotha)
|
1125003000NRG23070520220013067
|
07/05/2022
|
SHILPABEN VIJAYBHAI AHIR
|
1125003WL000886
|
SHILPABEN VIJAYBHAI AHIR
|
00045
|
BARB0AMALSA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267877093
|
|
SHILPABEN VIJAYBHAI AHIR
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-027-001/77680652
(Kotha)
|
1125003000NRG23070520220013068
|
07/05/2022
|
BHARTIBEN PRAVINBHAI AHIR
|
1125003WL000886
|
BHARTIBEN PRAVINBHAI AHIR
|
00045
|
BARB0AMALSA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267877094
|
|
BHARTIBEN PRAVINBHAI AHIR
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-027-001/77680656
(Kotha)
|
1125003000NRG23070520220013069
|
07/05/2022
|
MANJULABEN BHAIKHUBHAI AHIR
|
1125003WL000886
|
MANJULABEN BHAIKHUBHAI AHIR
|
00045
|
BARB0AMALSA
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267877095
|
|
MANJULABEN BHIKHUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-027-001/77680657
(Kotha)
|
1125003000NRG23070520220013070
|
07/05/2022
|
JASHUBEN BALUBHAI AHIR
|
1125003WL000886
|
JASHUBEN BALUBHAI AHIR
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267877096
|
|
JASHUBEN BALUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-027-001/77680772
(Kotha)
|
1125003000NRG23070520220013071
|
07/05/2022
|
MINABEN PRAKASHBHAI AHIR
|
1125003WL000886
|
MINABEN PRAKASHBHAI AHIR
|
00045
|
BARB0AMALSA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267877103
|
|
MEENABEN PRAKASHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-027-001/77680773
(Kotha)
|
1125003000NRG23070520220013072
|
07/05/2022
|
MANJULABEN MAGANBHAI AHIR
|
1125003WL000886
|
MANJULABEN MAGANBHAI AHIR
|
00045
|
BARB0AMALSA
|
600
|
600
|
Processed
|
16/05/2022
|
|
1267877099
|
|
MANJULABEN MAGANBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Gandevi
|
GJ-25-003-027-001/77680777
(Kotha)
|
1125003000NRG23070520220013073
|
07/05/2022
|
SHOBHANABEN SURESHBHAI AHIR
|
1125003WL000886
|
SHOBHANABEN SURESHBHAI AHIR
|
00045
|
BARB0AMALSA
|
400
|
400
|
Processed
|
16/05/2022
|
|
1267877100
|
|
SHOBHANABEN SURESHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-027-001/77680783
(Kotha)
|
1125003000NRG23070520220013076
|
07/05/2022
|
GITABEN KANTIBHAI AHIR
|
1125003WL000886
|
GITABEN KANTIBHAI AHIR
|
00045
|
BARB0AMALSA
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267877101
|
|
GITABEN KANTIBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Gandevi
|
GJ-25-003-027-001/77680784
(Kotha)
|
1125003000NRG23070520220013077
|
07/05/2022
|
AMBABEN DAHYABHAI AHIR
|
1125003WL000886
|
AMBABEN DAHYABHAI AHIR
|
00045
|
BARB0AMALSA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267877097
|
|
AMBABEN DAHYABHAI AHIR
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-027-001/77680785
(Kotha)
|
1125003000NRG23070520220013078
|
07/05/2022
|
USHABEN RAMESHBHAI AHIR
|
1125003WL000886
|
USHABEN RAMESHBHAI AHIR
|
00045
|
BARB0AMALSA
|
400
|
400
|
Processed
|
16/05/2022
|
|
1267877102
|
|
MR RAMESHBHAI RAMUBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandevi
|
GJ-25-003-027-001/77680817
(Kotha)
|
1125003000NRG23070520220013079
|
07/05/2022
|
LAKSHMIBEN PARAGBHAI AHIR
|
1125003WL000886
|
LAKSHMIBEN PARAGBHAI AHIR
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267877108
|
|
LAKHIBEN PARAGBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Gandevi
|
GJ-25-003-027-001/77680829
(Kotha)
|
1125003000NRG23070520220013081
|
07/05/2022
|
HINABEN MANISHBHAI AHIR
|
1125003WL000886
|
HINABEN MANISHBHAI AHIR
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267877109
|
|
HINABEN MANISHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-027-001/77680865
(Kotha)
|
1125003000NRG23070520220013083
|
07/05/2022
|
BHIKHIBEN BACHUBHAI AHIR
|
1125003WL000886
|
BHIKHIBEN BACHUBHAI AHIR
|
00045
|
BARB0AMALSA
|
400
|
400
|
Processed
|
16/05/2022
|
|
1267877105
|
|
BHIKHIBEN BACHUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-027-001/77680902
(Kotha)
|
1125003000NRG23070520220013084
|
07/05/2022
|
ASHOKBHAI KIKUBHAI AHIR
|
1125003WL000886
|
ASHOKBHAI KIKUBHAI AHIR
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267877107
|
|
ASHOKBHAI KIKUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gandevi
|
GJ-25-003-027-001/77680902
(Kotha)
|
1125003000NRG23070520220013085
|
07/05/2022
|
HEMABEN ASHOKBHAI AHIR
|
1125003WL000886
|
HEMABEN ASHOKBHAI AHIR
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267877098
|
|
HEMABEN ASHOKBHAI AHIR
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-027-001/77680903
(Kotha)
|
1125003000NRG23070520220013086
|
07/05/2022
|
BHARTIBEN KHANDUBHAI AHIR
|
1125003WL000886
|
BHARTIBEN KHANDUBHAI AHIR
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267877088
|
|
BHARTIBEN KHANDUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|