|
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
|
BHABHAR
|
GJ-08-030-004-001/663708
(Balodhan)
|
1108030000NRG25020520240013736
|
02/05/2024
|
Od Sureshkumar Vadhabhai
|
1108030WL001235
|
Od Sureshkumar Vadhabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862124741
|
|
SURESHBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-005-001/656004
(Beda)
|
1108030000NRG25020520240013743
|
02/05/2024
|
Rathod Manguben Gemarji
|
1108030WL001239
|
Rathod Manguben Gemarji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862124762
|
|
RATHOD MANGUBEN GEMA
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-005-001/669297
(Beda)
|
1108030000NRG25020520240013737
|
02/05/2024
|
Thakor Balvantbhai Nagjibhai
|
1108030WL001236
|
Thakor Balvantbhai Nagjibhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862124751
|
|
BALVANTBHAI NAGJIBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
BHABHAR
|
GJ-08-030-005-001/669297
(Beda)
|
1108030000NRG25020520240013738
|
02/05/2024
|
Thakor Gitaben Balvantji
|
1108030WL001236
|
Thakor Gitaben Balvantji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862124752
|
|
MRS THAKOR GITABEN BALVANTJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHABHAR
|
GJ-08-030-005-001/695424
(Beda)
|
1108030000NRG25020520240013739
|
02/05/2024
|
Rathod Jesangji Hemaji
|
1108030WL001237
|
Rathod Jesangji Hemaji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862124760
|
|
Mr. JESANGJI HEMAJI RATHOD
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
BHABHAR
|
GJ-08-030-005-001/695424
(Beda)
|
1108030000NRG25020520240013740
|
02/05/2024
|
Rathod VISHNUbhai Jesungbhai
|
1108030WL001237
|
Rathod VISHNUbhai Jesungbhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862124761
|
|
Mr. VISHNUBHAI JESUNGBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
BHABHAR
|
GJ-08-030-005-001/695612
(Beda)
|
1108030000NRG25020520240013742
|
02/05/2024
|
Rathod Jamanaben Madevbhai
|
1108030WL001238
|
Rathod Jamanaben Madevbhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862124759
|
|
RATHOD JAMANABEN MAD
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-005-001/695612
(Beda)
|
1108030000NRG25020520240013741
|
02/05/2024
|
Rathod Madevji Sendhaji
|
1108030WL001238
|
Rathod Madevji Sendhaji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862124757
|
|
RATHOD MADEVAJI SAND
|
BANK OF BARODA(606985)
|
|
9
|
BHABHAR
|
GJ-08-030-014-001/593670
(Chichodara)
|
1108030000NRG25020520240013747
|
02/05/2024
|
Joyataji Gharasibhai Thakor
|
1108030WL001241
|
Joyataji Gharasibhai Thakor
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862124747
|
|
JOITABHAI DHARSHIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHABHAR
|
GJ-08-030-014-001/677999
(Chichodara)
|
1108030000NRG25020520240013745
|
02/05/2024
|
Thakor Chamanji Atamji
|
1108030WL001240
|
Thakor Chamanji Atamji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862124750
|
|
CHAMANJI ATAMJI THAK
|
BANK OF BARODA(606985)
|
|
11
|
BHABHAR
|
GJ-08-030-020-001/593848
(Indarva Nava)
|
1108030000NRG25020520240013750
|
02/05/2024
|
Rathod Ranchhodbhai Savajiji
|
1108030WL001244
|
Rathod Ranchhodbhai Savajiji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862124755
|
|
RANCHODBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
12
|
BHABHAR
|
GJ-08-030-020-001/632728
(Indarva Nava)
|
1108030000NRG25020520240013753
|
02/05/2024
|
Rathod Gomatiben Jesungji
|
1108030WL001244
|
Rathod Gomatiben Jesungji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862124756
|
|
RATHOD GOMTIBEN JESA
|
BANK OF BARODA(606985)
|
|
13
|
BHABHAR
|
GJ-08-030-020-001/632728
(Indarva Nava)
|
1108030000NRG25020520240013752
|
02/05/2024
|
Rathod Jesungji Virchandji
|
1108030WL001244
|
Rathod Jesungji Virchandji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862124743
|
|
Rathod Jesangji Virchandji
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHABHAR
|
GJ-08-030-020-001/656043
(Indarva Nava)
|
1108030000NRG25020520240013754
|
02/05/2024
|
Rathod Bajuben Keshabhai
|
1108030WL001244
|
Rathod Bajuben Keshabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862124753
|
|
RATHOD BAJUBEN KESHA
|
BANK OF BARODA(606985)
|
|
15
|
BHABHAR
|
GJ-08-030-026-001/669426
(Khari Paldi)
|
1108030000NRG25020520240013755
|
02/05/2024
|
Thakor Bharatji Tejaji
|
1108030WL001245
|
Thakor Bharatji Tejaji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862124748
|
|
Thakor Bharatji Tejaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHABHAR
|
GJ-08-030-031-001/533769
(Nesda)
|
1108030000NRG25020520240013756
|
02/05/2024
|
Thakor Dashrathbhai Manaji
|
1108030WL001246
|
Thakor Dashrathbhai Manaji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862124749
|
|
DASHARATHBHAI MANABH
|
BANK OF BARODA(606985)
|
|
17
|
BHABHAR
|
GJ-08-030-033-001/534370
(Sanesda)
|
1108030000NRG25020520240013757
|
02/05/2024
|
Vaghela Somaji Lavaji
|
1108030WL001247
|
Vaghela Somaji Lavaji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862124745
|
|
SOMAJEE LAVAJI VAG
|
BANK OF BARODA(606985)
|
|
18
|
BHABHAR
|
GJ-08-030-033-001/534372
(Sanesda)
|
1108030000NRG25020520240013758
|
02/05/2024
|
Vaghela Suraji Lavaji
|
1108030WL001247
|
Vaghela Suraji Lavaji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862124744
|
|
SURESHJI LAVAJI VA
|
BANK OF BARODA(606985)
|
|
19
|
BHABHAR
|
GJ-08-030-033-001/536018
(Sanesda)
|
1108030000NRG25020520240013759
|
02/05/2024
|
Vaghela Vasharamji Ramchandji
|
1108030WL001247
|
Vaghela Vasharamji Ramchandji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862124754
|
|
VAGHELA VASHARAMJI R
|
BANK OF BARODA(606985)
|
|
20
|
BHABHAR
|
GJ-08-030-033-001/536019
(Sanesda)
|
1108030000NRG25020520240013760
|
02/05/2024
|
Vaghela Khemaben Mafaji
|
1108030WL001247
|
Vaghela Khemaben Mafaji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862124742
|
|
KHEMAMBEN MAFAJI VAG
|
BANK OF BARODA(606985)
|
|
21
|
BHABHAR
|
GJ-08-030-033-001/669327
(Sanesda)
|
1108030000NRG25020520240013763
|
02/05/2024
|
Vaghela Amthuji Vashramji
|
1108030WL001248
|
Vaghela Amthuji Vashramji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862124740
|
|
AMATHUJI VASHRAMJI V
|
BANK OF BARODA(606985)
|
|
22
|
BHABHAR
|
GJ-08-030-033-001/669327
(Sanesda)
|
1108030000NRG25020520240013764
|
02/05/2024
|
Vaghela Vasaramji Haraji
|
1108030WL001248
|
Vaghela Vasaramji Haraji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862124738
|
|
VAGHELAVASARAMJIHARA
|
BANK OF BARODA(606985)
|
|
23
|
BHABHAR
|
GJ-08-030-033-001/678371
(Sanesda)
|
1108030000NRG25020520240013765
|
02/05/2024
|
Vaghela Mukeshbhai Nagji
|
1108030WL001248
|
Vaghela Mukeshbhai Nagji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862124758
|
|
Vaghela Mukeshbhai Nagji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
BHABHAR
|
GJ-08-030-033-001/695326
(Sanesda)
|
1108030000NRG25020520240013766
|
02/05/2024
|
Vaghela Lagdhirji Hemajiji
|
1108030WL001248
|
Vaghela Lagdhirji Hemajiji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862124739
|
|
LAGDHIRJI HEMJIJI VA
|
BANK OF BARODA(606985)
|
|
25
|
BHABHAR
|
GJ-08-030-036-001/593872
(Tanvad)
|
1108030000NRG25020520240013768
|
02/05/2024
|
Rathod Ashokkumar Ganeshji
|
1108030WL001249
|
Rathod Ashokkumar Ganeshji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862124746
|
|
ASHOKKUMAR GANESHJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85760
|
85760
|
|
|
|
|
|
|
|
|
26
|
BHABHAR
|
GJ-08-030-014-001/677999
(Chichodara)
|
1108030000NRG25020520240013746
|
02/05/2024
|
Paresh Jayantibhai Thakor
|
1108030WL001240
|
Paresh Jayantibhai Thakor
|
00048
|
BKID0002205
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862124732
|
|
PARESH JAYANTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
27
|
BHABHAR
|
GJ-08-030-014-001/593673
(Chichodara)
|
1108030000NRG25020520240013749
|
02/05/2024
|
Swami Vasharampuri Mohanpuri
|
1108030WL001243
|
Swami Vasharampuri Mohanpuri
|
00114
|
GSCB0BKD001
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862124731
|
|
Mr. VASANTPURI BHURPURI SAVAMI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
28
|
BHABHAR
|
GJ-08-030-014-001/532996
(Chichodara)
|
1108030000NRG25020520240013744
|
02/05/2024
|
Jayantibhai Chamanji Thakor
|
1108030WL001240
|
Jayantibhai Chamanji Thakor
|
00354
|
PUNB0722000
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862124763
|
|
JAYNTIBHAI CHAMANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
29
|
BHABHAR
|
GJ-08-030-020-001/593848
(Indarva Nava)
|
1108030000NRG25020520240013751
|
02/05/2024
|
Taraben Ranchhodbhai Rathod
|
1108030WL001244
|
Taraben Ranchhodbhai Rathod
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862124736
|
|
RATHOD TARABEN RANCH
|
BANK OF BARODA(606985)
|
|
30
|
BHABHAR
|
GJ-08-030-033-001/632440
(Sanesda)
|
1108030000NRG25020520240013761
|
02/05/2024
|
Vaghela Jayantiji Valaji
|
1108030WL001247
|
Vaghela Jayantiji Valaji
|
00415
|
SBIN0002632
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862124733
|
|
MR JAYANTIJI VALAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHABHAR
|
GJ-08-030-033-001/695328
(Sanesda)
|
1108030000NRG25020520240013767
|
02/05/2024
|
Makvana Amaratbhai Tejabhai
|
1108030WL001248
|
Makvana Amaratbhai Tejabhai
|
00415
|
SBIN0002632
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862124737
|
|
MAKVANA AMRATBHAI TE
|
BANK OF BARODA(606985)
|
|
32
|
BHABHAR
|
GJ-08-030-033-001/695330
(Sanesda)
|
1108030000NRG25020520240013762
|
02/05/2024
|
Subaji Babuji Vaghela
|
1108030WL001247
|
Subaji Babuji Vaghela
|
00415
|
SBIN0002632
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862124735
|
|
MR VAGHELA SUBAJI BABUJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
33
|
BHABHAR
|
GJ-08-030-014-001/655935
(Chichodara)
|
1108030000NRG25020520240013748
|
02/05/2024
|
Paramar Bharatbhai Maganbhai
|
1108030WL001242
|
Paramar Bharatbhai Maganbhai
|
00415
|
SBIN0005306
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862124734
|
|
BHARAT MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109312
|
109312
|
|
|
|
|
|
|
|