|
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
|
BHILODA
|
GJ-09-006-027-002/8846733
()
|
1109006000NRG23231120220501199
|
25/11/2022
|
LALITABEN
|
1109006WL014385
|
LALITABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763655208
|
|
VISAT LALITABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-027-002/8846733
()
|
1109006000NRG23231120220501198
|
25/11/2022
|
VISAT SANKARBHAI SANJABHAI
|
1109006WL014385
|
VISAT SANKARBHAI SANJABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763655201
|
|
VISAT SHANKARBHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-027-002/88467466
()
|
1109006000NRG23231120220501200
|
25/11/2022
|
VISAT KANUBHAI
|
1109006WL014385
|
VISAT KANUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763655200
|
|
KANUBHAI MANJIBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/884676309
()
|
1109006000NRG23231120220501202
|
25/11/2022
|
VISAT KANUBHAI BADABHAI
|
1109006WL014385
|
VISAT KANUBHAI BADABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
01/12/2022
|
|
6763655199
|
|
VISAT KANUBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/884676319
()
|
1109006000NRG23231120220501204
|
25/11/2022
|
VISAT LAXMIBEN MAHESHBHAI
|
1109006WL014385
|
VISAT LAXMIBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
01/12/2022
|
|
6763655204
|
|
VISAT LAXMIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/884676319
()
|
1109006000NRG23231120220501203
|
25/11/2022
|
VISAT MAHESHBHAI SINGABHAI
|
1109006WL014385
|
VISAT MAHESHBHAI SINGABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
01/12/2022
|
|
6763655195
|
|
VISAT MAHESHABHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/884676320
()
|
1109006000NRG23231120220501205
|
25/11/2022
|
VISAT KALUBHAI MANGALAJI
|
1109006WL014385
|
VISAT KALUBHAI MANGALAJI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
01/12/2022
|
|
6763655210
|
|
VISAT KALUBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-027-002/884676323
()
|
1109006000NRG23231120220501209
|
25/11/2022
|
VISAT GITABEN MARTABHAI
|
1109006WL014385
|
VISAT GITABEN MARTABHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
01/12/2022
|
|
6763655196
|
|
VISAT GEETABEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/884676353
()
|
1109006000NRG23231120220501211
|
25/11/2022
|
KHANT RAMILABEN MADHABHAI
|
1109006WL014385
|
KHANT RAMILABEN MADHABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
01/12/2022
|
|
6763655211
|
|
KHANT RAMILABEN MADHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BHILODA
|
GJ-09-006-027-002/884676356
()
|
1109006000NRG23231120220501212
|
25/11/2022
|
KHANT MADHABHAI SOMABHAI
|
1109006WL014385
|
KHANT MADHABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
01/12/2022
|
|
6763655212
|
|
KHANT MADHABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/884676359
()
|
1109006000NRG23231120220501213
|
25/11/2022
|
KHANT LILABEN LAXMANBHAI
|
1109006WL014385
|
KHANT LILABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
01/12/2022
|
|
6763655213
|
|
LEELABEN LAXMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/884676386
()
|
1109006000NRG23231120220501217
|
25/11/2022
|
TARAR JASVANTBHAI SOMABHAI
|
1109006WL014385
|
TARAR JASVANTBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
01/12/2022
|
|
6763655197
|
|
TARAL JASVANTBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/884676396
()
|
1109006000NRG23231120220501218
|
25/11/2022
|
VISAT SHANTABEN SAVAJIBHAI
|
1109006WL014385
|
VISAT SHANTABEN SAVAJIBHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
01/12/2022
|
|
6763655203
|
|
VISAT SHANTABEN SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/885611
()
|
1109006000NRG23231120220501219
|
25/11/2022
|
KHANT PRATAPBHAI LAXMANBHAI
|
1109006WL014385
|
KHANT PRATAPBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
01/12/2022
|
|
6763655205
|
|
KHANT PRATAPBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/885650
()
|
1109006000NRG23231120220501220
|
25/11/2022
|
VISAT MARATABHAI BADABHAI
|
1109006WL014385
|
VISAT MARATABHAI BADABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763655202
|
|
VISAT MARTABHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/885668
()
|
1109006000NRG23231120220501224
|
25/11/2022
|
KHANT KALIBEN LADUBHAI
|
1109006WL014385
|
KHANT KALIBEN LADUBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
01/12/2022
|
|
6763655207
|
|
KALIBEN LADUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/885674
()
|
1109006000NRG23231120220501225
|
25/11/2022
|
KHANT LAXMANBHAI SOMABHAI
|
1109006WL014385
|
KHANT LAXMANBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
01/12/2022
|
|
6763655198
|
|
LAKSHMANBHAI SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-027-002/885676493
()
|
1109006000NRG23231120220501227
|
25/11/2022
|
KHANT BHURIBEN K
|
1109006WL014385
|
KHANT BHURIBEN K
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
01/12/2022
|
|
6763655215
|
|
KHANT BHURIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BHILODA
|
GJ-09-006-027-002/885676539
()
|
1109006000NRG23231120220501231
|
25/11/2022
|
VISAT MANIBEN JAYTISHBHAI
|
1109006WL014385
|
VISAT MANIBEN JAYTISHBHAI
|
00502
|
BKDN0700000
|
406
|
406
|
Processed
|
01/12/2022
|
|
6763655209
|
|
MANIBEN JYOTISHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-002/885676544
()
|
1109006000NRG23231120220501232
|
25/11/2022
|
TARAR MADHIBEN JASHUBHAI
|
1109006WL014385
|
TARAR MADHIBEN JASHUBHAI
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
01/12/2022
|
|
6763655206
|
|
TARAL MADHIBEN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/885676649
()
|
1109006000NRG23231120220501237
|
25/11/2022
|
ninama kokila vasant
|
1109006WL014385
|
ninama kokila vasant
|
00502
|
BKDN0700000
|
814
|
814
|
Processed
|
01/12/2022
|
|
6763655214
|
|
KOKILABEN VASANTBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20095
|
20095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20095
|
20095
|
|
|
|
|
|
|
|