|
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
|
VADALI
|
GJ-09-011-016-001/626811
(Gajipur)
|
1109011000NRG24050320240830199
|
08/03/2024
|
bhambhi pinkalben narendrabhai
|
1109011WL025475
|
bhambhi pinkalben narendrabhai
|
00045
|
BARB0DBVERA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528352
|
|
PINKALBEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
2
|
VADALI
|
GJ-09-011-016-001/626811
(Gajipur)
|
1109011000NRG24050320240830198
|
08/03/2024
|
KANTABEN NARENDRABHAI BHAMBHI
|
1109011WL025475
|
KANTABEN NARENDRABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528378
|
|
Kantaben Narendrabhai Bhambhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
VADALI
|
GJ-09-011-016-001/626811
(Gajipur)
|
1109011000NRG24050320240830197
|
08/03/2024
|
NARENDRABHAI DALABHAI BHAMBHI
|
1109011WL025475
|
NARENDRABHAI DALABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528377
|
|
NARENDRABHAI DALABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
VADALI
|
GJ-09-011-025-001/963498957
(Mahor)
|
1109011000NRG24050320240831010
|
08/03/2024
|
KANKUBEN HARIJI THAKARDA
|
1109011WL025503
|
KANKUBEN HARIJI THAKARDA
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528370
|
|
KANKUBEN HARIJI THAK
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-025-001/9634992223
(Mahor)
|
1109011000NRG24050320240831014
|
08/03/2024
|
THAKRDA REVIBEN JAYNTIJI
|
1109011WL025503
|
THAKRDA REVIBEN JAYNTIJI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528372
|
|
REVIBEN THAKARDA
|
RATNAKAR BANK(607393)
|
|
6
|
VADALI
|
GJ-09-011-025-001/9934992440
(Mahor)
|
1109011000NRG24050320240831020
|
08/03/2024
|
BHEMAJI PARKHANJI THAKARDA
|
1109011WL025503
|
BHEMAJI PARKHANJI THAKARDA
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528362
|
|
BHEMAJI PARKHANJI TH
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-025-001/9934992440
(Mahor)
|
1109011000NRG24050320240831021
|
08/03/2024
|
THAKARDA JHVARBEN BHEMAJI
|
1109011WL025503
|
THAKARDA JHVARBEN BHEMAJI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528373
|
|
THAKARDA JHVARBEN BH
|
BANK OF BARODA(606985)
|
|
8
|
VADALI
|
GJ-09-011-025-001/9934992441
(Mahor)
|
1109011000NRG24050320240831022
|
08/03/2024
|
PRAVINJI AMARATJI THAKARDA
|
1109011WL025504
|
PRAVINJI AMARATJI THAKARDA
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528361
|
|
Mrs. PRAVINJI AMRATJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VADALI
|
GJ-09-011-025-001/9934992441
(Mahor)
|
1109011000NRG24050320240831023
|
08/03/2024
|
THAKOR ANITABEN PRAVINJI
|
1109011WL025504
|
THAKOR ANITABEN PRAVINJI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528360
|
|
AMITABEN PNJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
VADALI
|
GJ-09-011-025-001/9934992442
(Mahor)
|
1109011000NRG24050320240831025
|
08/03/2024
|
JALAKBEN KANAJI THAKARDA
|
1109011WL025504
|
JALAKBEN KANAJI THAKARDA
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528374
|
|
JALAKBEN KANAJI THAK
|
BANK OF BARODA(606985)
|
|
11
|
VADALI
|
GJ-09-011-025-001/9934992442
(Mahor)
|
1109011000NRG24050320240831026
|
08/03/2024
|
MANGUBEN KACHARAJI THAKARDA
|
1109011WL025504
|
MANGUBEN KACHARAJI THAKARDA
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528359
|
|
MANGUBEN KACHARAJI T
|
BANK OF BARODA(606985)
|
|
12
|
VADALI
|
GJ-09-011-034-001/9434753
(Vadgamda)
|
1109011000NRG24050320240830307
|
08/03/2024
|
THAKRDA PRAKASHBHAI VIRABHAI
|
1109011WL025482
|
THAKRDA PRAKASHBHAI VIRABHAI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528371
|
|
THAKARDA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VADALI
|
GJ-09-011-034-001/9634709
(Vadgamda)
|
1109011000NRG24050320240830308
|
08/03/2024
|
THAKARDA MAGANBHAI GALABABHAI
|
1109011WL025482
|
THAKARDA MAGANBHAI GALABABHAI
|
00045
|
BARB0VADALI
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102528365
|
|
THAKARDA MAGANBHAI G
|
BANK OF BARODA(606985)
|
|
14
|
VADALI
|
GJ-09-011-034-001/9634709
(Vadgamda)
|
1109011000NRG24050320240830309
|
08/03/2024
|
THAKARDADHULIBEN MAGANBHAI
|
1109011WL025482
|
THAKARDADHULIBEN MAGANBHAI
|
00045
|
BARB0VADALI
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102528364
|
|
THAKARDA DHULIBEN MA
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-034-001/963472227
(Vadgamda)
|
1109011000NRG24050320240830310
|
08/03/2024
|
THAKARDA SANJAYBHAI MAHENDRABHAI
|
1109011WL025482
|
THAKARDA SANJAYBHAI MAHENDRABHAI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528367
|
|
SANJAYKUMAR MAHENDRB
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-034-001/9634722308
(Vadgamda)
|
1109011000NRG24050320240830314
|
08/03/2024
|
THAKARADA SHAILESHBHAI BADHABHAI
|
1109011WL025485
|
THAKARADA SHAILESHBHAI BADHABHAI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528368
|
|
Mr. SHAILESHBHAI BADHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VADALI
|
GJ-09-011-034-001/9634757
(Vadgamda)
|
1109011000NRG24050320240830315
|
08/03/2024
|
THAKRDA PARULBEN VIJAYBHAI
|
1109011WL025485
|
THAKRDA PARULBEN VIJAYBHAI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528363
|
|
THAKARDA PARULBEN VI
|
BANK OF BARODA(606985)
|
|
18
|
VADALI
|
GJ-09-011-034-001/9634758
(Vadgamda)
|
1109011000NRG24050320240830311
|
08/03/2024
|
THAKRDA DIPAKBHAI BHIKHABHAI
|
1109011WL025482
|
THAKRDA DIPAKBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102528366
|
|
THAKARDA DIPAKBHAI B
|
BANK OF BARODA(606985)
|
|
19
|
VADALI
|
GJ-09-011-036-001/96344217
(Vasan)
|
1109011000NRG24050320240830201
|
08/03/2024
|
ANTARBEN SETANSINH PARMAR
|
1109011WL025476
|
ANTARBEN SETANSINH PARMAR
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528369
|
|
ANTARBEN SETANSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56898
|
56898
|
|
|
|
|
|
|
|
|
20
|
VADALI
|
GJ-09-011-018-001/963390664
(Hatharva)
|
1109011000NRG24050320240830316
|
08/03/2024
|
RAJESHKUMAR AMBALAL BAROT
|
1109011WL025486
|
RAJESHKUMAR AMBALAL BAROT
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102528383
|
|
Mr. RAJESHKUMAR AMBALAL BAROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
VADALI
|
GJ-09-011-025-001/963498957
(Mahor)
|
1109011000NRG24050320240831008
|
08/03/2024
|
THAKRADA LILAJI HARIJI
|
1109011WL025503
|
THAKRADA LILAJI HARIJI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528347
|
|
Mr. LILAJI HARIJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VADALI
|
GJ-09-011-025-001/9634992223
(Mahor)
|
1109011000NRG24050320240831012
|
08/03/2024
|
THAKARADA GITABEN KANAJI
|
1109011WL025503
|
THAKARADA GITABEN KANAJI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528348
|
|
MR KANAJI RANAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VADALI
|
GJ-09-011-025-001/9634992223
(Mahor)
|
1109011000NRG24050320240831013
|
08/03/2024
|
THAKARADA JAYNTIJI RANAJI
|
1109011WL025503
|
THAKARADA JAYNTIJI RANAJI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528356
|
|
JYANTIJI RANAJI THAK
|
BANK OF BARODA(606985)
|
|
24
|
VADALI
|
GJ-09-011-025-001/9634992306
(Mahor)
|
1109011000NRG24050320240831015
|
08/03/2024
|
KALAJI MADHAJI THAKARDA
|
1109011WL025503
|
KALAJI MADHAJI THAKARDA
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528351
|
|
KALAJI MADHAJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
25
|
VADALI
|
GJ-09-011-025-001/9634992306
(Mahor)
|
1109011000NRG24050320240831019
|
08/03/2024
|
THAKARDA GOMATIBEN J
|
1109011WL025503
|
THAKARDA GOMATIBEN J
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528350
|
|
GOMATIBEN JASAVANTJI
|
BANK OF BARODA(606985)
|
|
26
|
VADALI
|
GJ-09-011-025-001/9634992306
(Mahor)
|
1109011000NRG24050320240831016
|
08/03/2024
|
THAKARDA HANSABEN KALAJI
|
1109011WL025503
|
THAKARDA HANSABEN KALAJI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528381
|
|
HANSABEN THAKARDA
|
RATNAKAR BANK(607393)
|
|
27
|
VADALI
|
GJ-09-011-025-001/9634992306
(Mahor)
|
1109011000NRG24050320240831018
|
08/03/2024
|
THAKARDA JASVANTJI K
|
1109011WL025503
|
THAKARDA JASVANTJI K
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528349
|
|
ASVANTJI KALAJI THA
|
BANK OF BARODA(606985)
|
|
28
|
VADALI
|
GJ-09-011-036-001/96344252
(Vasan)
|
1109011000NRG24050320240830205
|
08/03/2024
|
Jigaji chaturaji thakarada
|
1109011WL025476
|
Jigaji chaturaji thakarada
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528380
|
|
JIGAJI CHATURAJI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31495
|
31495
|
|
|
|
|
|
|
|
|
29
|
VADALI
|
GJ-09-011-018-002/632427
(Hatharva)
|
1109011000NRG24050320240830317
|
08/03/2024
|
BHAMBHAI ARKHIBEN JIVABHAI
|
1109011WL025486
|
BHAMBHAI ARKHIBEN JIVABHAI
|
00415
|
SBIN0004866
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102528375
|
|
MRS ALKHIBEN JIVABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VADALI
|
GJ-09-011-036-001/96344254
(Vasan)
|
1109011000NRG24050320240830206
|
08/03/2024
|
Dabhi payalben shanaji
|
1109011WL025476
|
Dabhi payalben shanaji
|
00415
|
SBIN0004866
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528384
|
|
MRS PAYALBEN SHANAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
31
|
VADALI
|
GJ-09-011-018-002/9634968
(Hatharva)
|
1109011000NRG24050320240830318
|
08/03/2024
|
BHAMBHI KANTIBHAI HIRABHAI
|
1109011WL025486
|
BHAMBHI KANTIBHAI HIRABHAI
|
00415
|
SBIN0009219
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102528376
|
|
MR KANTIBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
VADALI
|
GJ-09-011-025-001/963498957
(Mahor)
|
1109011000NRG24050320240831009
|
08/03/2024
|
PINKALBEN LIALAJI THAKARDA
|
1109011WL025503
|
PINKALBEN LIALAJI THAKARDA
|
00415
|
SBIN0009219
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528354
|
|
MISS PINKALBEN LILAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VADALI
|
GJ-09-011-025-001/9634992223
(Mahor)
|
1109011000NRG24050320240831011
|
08/03/2024
|
THAKARADA KANAJI RANAJI
|
1109011WL025503
|
THAKARADA KANAJI RANAJI
|
00415
|
SBIN0009219
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528355
|
|
MR KANAJI RANAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VADALI
|
GJ-09-011-025-001/9634992306
(Mahor)
|
1109011000NRG24050320240831017
|
08/03/2024
|
THAKARADA JIGARJI KALAJI
|
1109011WL025503
|
THAKARADA JIGARJI KALAJI
|
00415
|
SBIN0009219
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528382
|
|
MR JIGARJI KALAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VADALI
|
GJ-09-011-025-001/9934992442
(Mahor)
|
1109011000NRG24050320240831024
|
08/03/2024
|
KANAJI KACHARAJI THAKARADA
|
1109011WL025504
|
KANAJI KACHARAJI THAKARADA
|
00415
|
SBIN0009219
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102528353
|
|
MR KANAJI KACHARAJI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VADALI
|
GJ-09-011-036-001/96344217
(Vasan)
|
1109011000NRG24050320240830200
|
08/03/2024
|
Mr. SHETANSINH SANKARSINH PARMAR
|
1109011WL025476
|
Mr. SHETANSINH SANKARSINH PARMAR
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528346
|
|
MR SHETANSINH SANKARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
VADALI
|
GJ-09-011-036-001/96344236
(Vasan)
|
1109011000NRG24050320240830203
|
08/03/2024
|
Chauhan sedhaji Dipaji
|
1109011WL025476
|
Chauhan sedhaji Dipaji
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528379
|
|
MR SEDHAJI DIPAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
VADALI
|
GJ-09-011-036-001/9663444311
(Vasan)
|
1109011000NRG24050320240830207
|
08/03/2024
|
Thakarda chaturji sadaji
|
1109011WL025476
|
Thakarda chaturji sadaji
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528345
|
|
Mr. JIGAJI CHATURJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
39
|
VADALI
|
GJ-09-011-036-001/96344221
(Vasan)
|
1109011000NRG24050320240830202
|
08/03/2024
|
Thakarada ishvarji gadaji
|
1109011WL025476
|
Thakarada ishvarji gadaji
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528357
|
|
ISHVARJI GANDAJI THA
|
BANK OF BARODA(606985)
|
|
40
|
VADALI
|
GJ-09-011-036-001/96344236
(Vasan)
|
1109011000NRG24050320240830204
|
08/03/2024
|
DIPAJI HOMTAJI THAKARADA
|
1109011WL025476
|
DIPAJI HOMTAJI THAKARADA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528358
|
|
DIPAJI HOMTAJI THAKARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142413
|
142413
|
|
|
|
|
|
|
|