|
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
|
DATROJ
|
GJ-12-010-016-001/570
(DEKAVADA )
|
1112010000NRG24230220240051593
|
23/02/2024
|
Thakor Kanuji Babuji
|
1112010WL007301
|
Thakor Kanuji Babuji
|
00045
|
BARB0DBDETR
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835844
|
|
KANUJI BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
DATROJ
|
GJ-12-010-022-001/10-B
(INDRAPURA )
|
1112010000NRG24230220240051581
|
23/02/2024
|
Patel Champaben Prabhubhai
|
1112010WL007294
|
Patel Champaben Prabhubhai
|
00045
|
BARB0DBDETR
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835845
|
|
PATEL CHAMPABEN
|
BANK OF BARODA(606985)
|
|
3
|
DATROJ
|
GJ-12-010-022-001/465
(INDRAPURA )
|
1112010000NRG24230220240051583
|
23/02/2024
|
Vankar Bhikhabhai Shivabhai
|
1112010WL007295
|
Vankar Bhikhabhai Shivabhai
|
00045
|
BARB0DBDETR
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2897835832
|
|
BHIKHABHAI SHEEVABHA
|
BANK OF BARODA(606985)
|
|
4
|
DATROJ
|
GJ-12-010-022-001/465
(INDRAPURA )
|
1112010000NRG24230220240051584
|
23/02/2024
|
Vankar Gaureeben Bhikhabhai
|
1112010WL007295
|
Vankar Gaureeben Bhikhabhai
|
00045
|
BARB0DBDETR
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2897835833
|
|
SOLANKI GAVARIBEN BH
|
BANK OF BARODA(606985)
|
|
5
|
DATROJ
|
GJ-12-010-026-001/338
(KANZ )
|
1112010000NRG24200220240051311
|
23/02/2024
|
Parmar Jaysinh Ranjitsinh
|
1112010WL007210
|
Parmar Jaysinh Ranjitsinh
|
00045
|
BARB0DBDETR
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835843
|
|
JAISINH RANJITSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
6
|
DATROJ
|
GJ-12-010-010-001/647
(BHONYNIPURA -BHOYANI )
|
1112010000NRG24230220240051579
|
23/02/2024
|
Solanki Lalsang Prahladsang
|
1112010WL007292
|
Solanki Lalsang Prahladsang
|
00045
|
BARB0DBKSAN
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835831
|
|
LALSANG PRAHLADSANG
|
BANK OF BARODA(606985)
|
|
7
|
DATROJ
|
GJ-12-010-010-001/995
(BHONYNIPURA -BHOYANI )
|
1112010000NRG24230220240051580
|
23/02/2024
|
Zala Jayendrasinh Mahobatsinh
|
1112010WL007293
|
Zala Jayendrasinh Mahobatsinh
|
00045
|
BARB0DBKSAN
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835840
|
|
JAYENDRASINH MOHABAT
|
BANK OF BARODA(606985)
|
|
8
|
DATROJ
|
GJ-12-010-026-001/762
(KANZ )
|
1112010000NRG24200220240051327
|
23/02/2024
|
THAKOR HARISANG KALUJI
|
1112010WL007219
|
THAKOR HARISANG KALUJI
|
00045
|
BARB0DBKSAN
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835841
|
|
HARISANG KALUJI THAK
|
BANK OF BARODA(606985)
|
|
9
|
DATROJ
|
GJ-12-010-026-001/762
(KANZ )
|
1112010000NRG24200220240051328
|
23/02/2024
|
THAKOR PARVATIBEN HARISANG
|
1112010WL007219
|
THAKOR PARVATIBEN HARISANG
|
00045
|
BARB0DBKSAN
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835842
|
|
PARVATIBEN HARISANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
10
|
DATROJ
|
GJ-12-010-026-001/1981
(KANZ )
|
1112010000NRG24200220240051310
|
23/02/2024
|
Parmar Babusinh Khodsang
|
1112010WL007210
|
Parmar Babusinh Khodsang
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835850
|
|
MR BABUSINH KHODSANG PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DATROJ
|
GJ-12-010-027-001/6015
(KOINTIYA)
|
1112010000NRG24200220240051319
|
23/02/2024
|
Desai Nehal Kanjibhai
|
1112010WL007214
|
Desai Nehal Kanjibhai
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835855
|
|
NEETABEN KANJIBHAI R
|
BANK OF BARODA(606985)
|
|
12
|
DATROJ
|
GJ-12-010-027-001/6015
(KOINTIYA)
|
1112010000NRG24200220240051318
|
23/02/2024
|
RABARI KANJIBHAI TALAJABHAI
|
1112010WL007214
|
RABARI KANJIBHAI TALAJABHAI
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835851
|
|
Mr. KANJIBHAI TALAJABHAI RABARI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
13
|
DATROJ
|
GJ-12-010-027-001/68-A
(KOINTIYA)
|
1112010000NRG24200220240051321
|
23/02/2024
|
THAKOR GITABEN TALAJI
|
1112010WL007215
|
THAKOR GITABEN TALAJI
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835856
|
|
GEETABEN TALAJI THAK
|
BANK OF BARODA(606985)
|
|
14
|
DATROJ
|
GJ-12-010-027-001/68-A
(KOINTIYA)
|
1112010000NRG24200220240051320
|
23/02/2024
|
THAKOR TALAJI VAJUJI
|
1112010WL007215
|
THAKOR TALAJI VAJUJI
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835854
|
|
TALAJI VAJUJI THAKOR
|
BANK OF BARODA(606985)
|
|
15
|
DATROJ
|
GJ-12-010-027-001/69-A
(KOINTIYA)
|
1112010000NRG24200220240051322
|
23/02/2024
|
THAKOR DINESHAKUMAR KESHUJI
|
1112010WL007216
|
THAKOR DINESHAKUMAR KESHUJI
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835847
|
|
DINESHKUMAR KESHAJI
|
BANK OF BARODA(606985)
|
|
16
|
DATROJ
|
GJ-12-010-027-001/69-A
(KOINTIYA)
|
1112010000NRG24200220240051323
|
23/02/2024
|
Thakor Sitaben Dineshkumar
|
1112010WL007216
|
Thakor Sitaben Dineshkumar
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835846
|
|
SITABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
DATROJ
|
GJ-12-010-037-001/335
(PANAR )
|
1112010000NRG24200220240051315
|
23/02/2024
|
THAKOR KAILASHBEN VINUJI
|
1112010WL007212
|
THAKOR KAILASHBEN VINUJI
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835848
|
|
THAKOR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
18
|
DATROJ
|
GJ-12-010-037-001/335
(PANAR )
|
1112010000NRG24200220240051314
|
23/02/2024
|
VINUJI KANAJI THAKOR
|
1112010WL007212
|
VINUJI KANAJI THAKOR
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835852
|
|
Mr. VINUJI KANAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
19
|
DATROJ
|
GJ-12-010-037-001/515
(PANAR )
|
1112010000NRG24200220240051316
|
23/02/2024
|
thakor jiluji becharji
|
1112010WL007213
|
thakor jiluji becharji
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835849
|
|
JILUJI BECHARJI THAK
|
BANK OF BARODA(606985)
|
|
20
|
DATROJ
|
GJ-12-010-037-001/515
(PANAR )
|
1112010000NRG24200220240051317
|
23/02/2024
|
thakor jiluji becharji
|
1112010WL007213
|
thakor jiluji becharji
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835853
|
|
THAKOR JOSHANABEN JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
21
|
DATROJ
|
GJ-12-010-022-001/10-B
(INDRAPURA )
|
1112010000NRG24230220240051582
|
23/02/2024
|
Patel Jagrutiben Satishkumar
|
1112010WL007294
|
Patel Jagrutiben Satishkumar
|
00415
|
SBIN0010865
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835823
|
|
MRS JAGRUTIBEN SATISHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
22
|
DATROJ
|
GJ-12-010-024-001/179
(JEVAPURA-DETROJ )
|
1112010000NRG24230220240051591
|
23/02/2024
|
DODIYA DASHRATHBHAI PARSOTAMBHAI
|
1112010WL007300
|
DODIYA DASHRATHBHAI PARSOTAMBHAI
|
00415
|
SBIN0010958
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835836
|
|
MR DODIYA DASARATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DATROJ
|
GJ-12-010-024-001/179
(JEVAPURA-DETROJ )
|
1112010000NRG24230220240051592
|
23/02/2024
|
DODIYA MANGUBEN PARSOTAMBHAI
|
1112010WL007300
|
DODIYA MANGUBEN PARSOTAMBHAI
|
00415
|
SBIN0010958
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897835826
|
|
MRS MANGUBEN DASHRATHBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
DATROJ
|
GJ-12-010-041-001/15-A
(RUDATAL )
|
1112010000NRG24230220240051585
|
23/02/2024
|
Thakor Ajitji Chanduji
|
1112010WL007296
|
Thakor Ajitji Chanduji
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835837
|
|
MR AJITJI CHANDUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DATROJ
|
GJ-12-010-041-001/15-B
(RUDATAL )
|
1112010000NRG24230220240051586
|
23/02/2024
|
Thakor Dayaji Jesangji
|
1112010WL007297
|
Thakor Dayaji Jesangji
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835827
|
|
MR DAHYAJI JESANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DATROJ
|
GJ-12-010-041-001/15-B
(RUDATAL )
|
1112010000NRG24230220240051587
|
23/02/2024
|
Thakor Kailashben Dayaji
|
1112010WL007297
|
Thakor Kailashben Dayaji
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835828
|
|
MRS THAKOR KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DATROJ
|
GJ-12-010-041-001/15-C
(RUDATAL )
|
1112010000NRG24230220240051598
|
23/02/2024
|
Thakor Sonalben Rameshji
|
1112010WL007305
|
Thakor Sonalben Rameshji
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835839
|
|
MISS THAKOR SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DATROJ
|
GJ-12-010-041-001/15-D
(RUDATAL )
|
1112010000NRG24230220240051597
|
23/02/2024
|
Thakor Kishanji Kanuji
|
1112010WL007304
|
Thakor Kishanji Kanuji
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835838
|
|
MR THAKOR KISHANJI KANUJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DATROJ
|
GJ-12-010-041-001/308
(RUDATAL )
|
1112010000NRG24230220240051590
|
23/02/2024
|
THAKOR DASHARATHJI SANKARJIN
|
1112010WL007299
|
THAKOR DASHARATHJI SANKARJIN
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835830
|
|
MR DASHARATHJI SHANKARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DATROJ
|
GJ-12-010-041-001/34
(RUDATAL )
|
1112010000NRG24230220240051588
|
23/02/2024
|
THAKOR MOHBATJI BABUJI
|
1112010WL007298
|
THAKOR MOHBATJI BABUJI
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897835824
|
|
MR MAHOBATSANG BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DATROJ
|
GJ-12-010-041-001/34
(RUDATAL )
|
1112010000NRG24230220240051589
|
23/02/2024
|
THAKOR SOMIBEN MAHOBATSANG
|
1112010WL007298
|
THAKOR SOMIBEN MAHOBATSANG
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897835825
|
|
MRS SOMIBEN MAHOBATSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DATROJ
|
GJ-12-010-041-001/665
(RUDATAL )
|
1112010000NRG24230220240051594
|
23/02/2024
|
THAKOR CHAMPABEN JUGAJI
|
1112010WL007302
|
THAKOR CHAMPABEN JUGAJI
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897835829
|
|
MR THAKOR JUGAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DATROJ
|
GJ-12-010-041-001/666
(RUDATAL )
|
1112010000NRG24230220240051596
|
23/02/2024
|
THAKOR DEVALBEN DEVRAJBHAI
|
1112010WL007303
|
THAKOR DEVALBEN DEVRAJBHAI
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897835835
|
|
MR THAKOR DEVALBEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DATROJ
|
GJ-12-010-041-001/666
(RUDATAL )
|
1112010000NRG24230220240051595
|
23/02/2024
|
THAKOR DEVRAJBHAI MANABHAI
|
1112010WL007303
|
THAKOR DEVRAJBHAI MANABHAI
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897835834
|
|
MR THAKOR DEVRAJBHAI MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38479
|
38479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117776
|
117776
|
|
|
|
|
|
|
|