|
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
|
GANDHINAGAR
|
GJ-11-002-065-001/17982
(Titoda )
|
1111002000NRG24220320240049827
|
22/03/2024
|
KACHARAJI SHANKAJI THAKOR
|
1111002WL004055
|
KACHARAJI SHANKAJI THAKOR
|
00045
|
BARB0DBSHRT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827241
|
|
KACHARAJI SHANKAJI T
|
BANK OF BARODA(606985)
|
|
2
|
GANDHINAGAR
|
GJ-11-002-065-001/17995
(Titoda )
|
1111002000NRG24220320240049828
|
22/03/2024
|
KALAJI VELAJI THAKOR
|
1111002WL004055
|
KALAJI VELAJI THAKOR
|
00045
|
BARB0DBSHRT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827242
|
|
KALAJI VELAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
GANDHINAGAR
|
GJ-11-002-065-001/17973
(Titoda )
|
1111002000NRG24220320240049836
|
22/03/2024
|
ARJANJI MANGAJI THAKOR
|
1111002WL004058
|
ARJANJI MANGAJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827217
|
|
ARJANJI MANGAJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
GANDHINAGAR
|
GJ-11-002-065-001/17974
(Titoda )
|
1111002000NRG24220320240049837
|
22/03/2024
|
JIVANJI VELAJI THAKOR
|
1111002WL004058
|
JIVANJI VELAJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827231
|
|
JIVANJI VELAJI THAKO
|
BANK OF BARODA(606985)
|
|
5
|
GANDHINAGAR
|
GJ-11-002-065-001/17975
(Titoda )
|
1111002000NRG24220320240049840
|
22/03/2024
|
THAKOR DINESHJI
|
1111002WL004059
|
THAKOR DINESHJI
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827224
|
|
THAKOR DINESHJI
|
BANK OF BARODA(606985)
|
|
6
|
GANDHINAGAR
|
GJ-11-002-065-001/17976
(Titoda )
|
1111002000NRG24220320240049829
|
22/03/2024
|
PRAHLADJI CHATURJI THAKOR
|
1111002WL004056
|
PRAHLADJI CHATURJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827218
|
|
PRAHLADJI CHATURJI T
|
BANK OF BARODA(606985)
|
|
7
|
GANDHINAGAR
|
GJ-11-002-065-001/17977
(Titoda )
|
1111002000NRG24220320240049830
|
22/03/2024
|
THAKOR KALAJI
|
1111002WL004056
|
THAKOR KALAJI
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827238
|
|
Mr. KALAJI CHUNTHAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
GANDHINAGAR
|
GJ-11-002-065-001/17979
(Titoda )
|
1111002000NRG24220320240049844
|
22/03/2024
|
AMRATJI MAFAJI THAKOR
|
1111002WL004060
|
AMRATJI MAFAJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827226
|
|
AMRATJI MAFAJI THAKO
|
BANK OF BARODA(606985)
|
|
9
|
GANDHINAGAR
|
GJ-11-002-065-001/17980
(Titoda )
|
1111002000NRG24220320240049823
|
22/03/2024
|
UMEDJI SOMAJI THAKOR
|
1111002WL004054
|
UMEDJI SOMAJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827230
|
|
Mr. UMEDJI SOMAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
GANDHINAGAR
|
GJ-11-002-065-001/17983
(Titoda )
|
1111002000NRG24220320240049845
|
22/03/2024
|
THAKOR VISHAJI
|
1111002WL004060
|
THAKOR VISHAJI
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827235
|
|
THAKOR VISHAJI
|
BANK OF BARODA(606985)
|
|
11
|
GANDHINAGAR
|
GJ-11-002-065-001/17984
(Titoda )
|
1111002000NRG24220320240049832
|
22/03/2024
|
JAYANTIJI RAISANGJI THAKOR
|
1111002WL004057
|
JAYANTIJI RAISANGJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827227
|
|
Mr. JAYANTIJI RAISANGJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
GANDHINAGAR
|
GJ-11-002-065-001/17985
(Titoda )
|
1111002000NRG24220320240049831
|
22/03/2024
|
THAKOR AMARTAJI
|
1111002WL004056
|
THAKOR AMARTAJI
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827237
|
|
THAKOR AMARTAJI
|
BANK OF BARODA(606985)
|
|
13
|
GANDHINAGAR
|
GJ-11-002-065-001/17986
(Titoda )
|
1111002000NRG24220320240049846
|
22/03/2024
|
MELAJI BABAJI THAKOR
|
1111002WL004060
|
MELAJI BABAJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827232
|
|
MELAJI BABAJI THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
GANDHINAGAR
|
GJ-11-002-065-001/17987
(Titoda )
|
1111002000NRG24220320240049841
|
22/03/2024
|
TEJAJI KHODAJI THAKOR
|
1111002WL004059
|
TEJAJI KHODAJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827222
|
|
TEJAJI KHODAJI THAKO
|
BANK OF BARODA(606985)
|
|
15
|
GANDHINAGAR
|
GJ-11-002-065-001/17988
(Titoda )
|
1111002000NRG24220320240049838
|
22/03/2024
|
ASHOKJI BADARJI THAKOR
|
1111002WL004058
|
ASHOKJI BADARJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827223
|
|
THAKOR ASHOKJI
|
BANK OF BARODA(606985)
|
|
16
|
GANDHINAGAR
|
GJ-11-002-065-001/17989
(Titoda )
|
1111002000NRG24220320240049833
|
22/03/2024
|
RAJANIKANT RAMAJI THAKOR
|
1111002WL004057
|
RAJANIKANT RAMAJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827219
|
|
RAJANIKANT RAMAJI TH
|
BANK OF BARODA(606985)
|
|
17
|
GANDHINAGAR
|
GJ-11-002-065-001/17990
(Titoda )
|
1111002000NRG24220320240049834
|
22/03/2024
|
LASIBEN AMARATJI THAKOR
|
1111002WL004057
|
LASIBEN AMARATJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827234
|
|
AMRATJI KALAJI THAKO
|
BANK OF BARODA(606985)
|
|
18
|
GANDHINAGAR
|
GJ-11-002-065-001/17991
(Titoda )
|
1111002000NRG24220320240049848
|
22/03/2024
|
SITABEN BACHUJI THAKOR
|
1111002WL004061
|
SITABEN BACHUJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827236
|
|
SITABEN BACHUJI THAK
|
BANK OF BARODA(606985)
|
|
19
|
GANDHINAGAR
|
GJ-11-002-065-001/17992
(Titoda )
|
1111002000NRG24220320240049847
|
22/03/2024
|
AMARJI BHIKHAJI THAKOR
|
1111002WL004060
|
AMARJI BHIKHAJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827225
|
|
AMARJI BHIKHAJI THAK
|
BANK OF BARODA(606985)
|
|
20
|
GANDHINAGAR
|
GJ-11-002-065-001/17993
(Titoda )
|
1111002000NRG24220320240049824
|
22/03/2024
|
GOVINDJI MANSANGJI THAKOR
|
1111002WL004054
|
GOVINDJI MANSANGJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827233
|
|
GOVINDJI MANSANGJI T
|
BANK OF BARODA(606985)
|
|
21
|
GANDHINAGAR
|
GJ-11-002-065-001/17994
(Titoda )
|
1111002000NRG24220320240049842
|
22/03/2024
|
UDAJI GABHAJI THAKOR
|
1111002WL004059
|
UDAJI GABHAJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827228
|
|
UDAJI GABHAIJI THAKO
|
BANK OF BARODA(606985)
|
|
22
|
GANDHINAGAR
|
GJ-11-002-065-001/17996
(Titoda )
|
1111002000NRG24220320240049825
|
22/03/2024
|
ANILKUMAR KARSHANJI THAKOR
|
1111002WL004054
|
ANILKUMAR KARSHANJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827220
|
|
ANILKUMAR KARSHANJI
|
BANK OF BARODA(606985)
|
|
23
|
GANDHINAGAR
|
GJ-11-002-065-001/17997
(Titoda )
|
1111002000NRG24220320240049843
|
22/03/2024
|
VISHNUJI VELAJI THAKOR
|
1111002WL004059
|
VISHNUJI VELAJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827221
|
|
Mr. VISHNUJI VELAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
24
|
GANDHINAGAR
|
GJ-11-002-065-001/17998
(Titoda )
|
1111002000NRG24220320240049835
|
22/03/2024
|
MADHAVLAL AMBARAM PRAJAPATI
|
1111002WL004057
|
MADHAVLAL AMBARAM PRAJAPATI
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827229
|
|
MADHAVLAL AMBARAM PR
|
BANK OF BARODA(606985)
|
|
25
|
GANDHINAGAR
|
GJ-11-002-065-001/2098082
(Titoda )
|
1111002000NRG24220320240049839
|
22/03/2024
|
DASHRATJI NATVARJI J.THAKOR
|
1111002WL004058
|
DASHRATJI NATVARJI J.THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827244
|
|
DHASHRATHJI NATVARJI
|
BANK OF BARODA(606985)
|
|
26
|
GANDHINAGAR
|
GJ-11-002-065-001/2098100
(Titoda )
|
1111002000NRG24220320240049826
|
22/03/2024
|
TAKHIBEN NATVARJI THAKOR
|
1111002WL004054
|
TAKHIBEN NATVARJI THAKOR
|
00045
|
BARB0DBTINT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827243
|
|
TAKHIBEN NATVARJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86016
|
86016
|
|
|
|
|
|
|
|
|
27
|
GANDHINAGAR
|
GJ-11-002-070-001/24628
(Vankanerda )
|
1111002000NRG24220320240049851
|
22/03/2024
|
JAGDISKUMAR SAKRAJI THAKOR
|
1111002WL004063
|
JAGDISKUMAR SAKRAJI THAKOR
|
00415
|
SBIN0002640
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827246
|
|
MR JAGDISHKUMAR SHAKRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANDHINAGAR
|
GJ-11-002-070-001/24634
(Vankanerda )
|
1111002000NRG24220320240049854
|
22/03/2024
|
PRAVINKUMAR DINESHBHAI PARMAR
|
1111002WL004065
|
PRAVINKUMAR DINESHBHAI PARMAR
|
00415
|
SBIN0002640
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827245
|
|
MR PRAVINKUMAR DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANDHINAGAR
|
GJ-11-002-070-001/24655
(Vankanerda )
|
1111002000NRG24220320240049853
|
22/03/2024
|
RATILAL ANDARJI MAKWANA
|
1111002WL004064
|
RATILAL ANDARJI MAKWANA
|
00415
|
SBIN0002640
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827214
|
|
RATILAL ANDARJI MAKWANA
|
BANK OF INDIA(508505)
|
|
30
|
GANDHINAGAR
|
GJ-11-002-070-001/24657
(Vankanerda )
|
1111002000NRG24220320240049850
|
22/03/2024
|
RAMTUJI THAKOR
|
1111002WL004062
|
RAMTUJI THAKOR
|
00415
|
SBIN0002640
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827215
|
|
MR AMRUTJI RAMTUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
31
|
GANDHINAGAR
|
GJ-11-002-070-001/24617
(Vankanerda )
|
1111002000NRG24220320240049852
|
22/03/2024
|
THAKOR MELAJI VERAJI
|
1111002WL004064
|
THAKOR MELAJI VERAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827240
|
|
MELAJI VERAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
GANDHINAGAR
|
GJ-11-002-070-001/24650
(Vankanerda )
|
1111002000NRG24220320240049855
|
22/03/2024
|
THAKOR RANJITSINH GULABSINH
|
1111002WL004066
|
THAKOR RANJITSINH GULABSINH
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827239
|
|
THAKOR RANJITSINH GULABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
33
|
GANDHINAGAR
|
GJ-11-002-065-001/2098068
(Titoda )
|
1111002000NRG24220320240049849
|
22/03/2024
|
THAKOR KANAJI MAGANJI
|
1111002WL004061
|
THAKOR KANAJI MAGANJI
|
00662
|
BDBL0001474
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222827216
|
|
KANAJI MAGANJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118272
|
118272
|
|
|
|
|
|
|
|