|
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
|
KHERALU
|
GJ-10-008-045-001/186990
(Vithoda)
|
1110008000NRG24130620230014207
|
13/06/2023
|
RAJPUT JIGNESHKUMAR ABHERAJBHAI
|
1110008WL001808
|
RAJPUT JIGNESHKUMAR ABHERAJBHAI
|
00045
|
BARB0KHERAL
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427736
|
|
JIGNESHKUMAR ABHERAJBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-045-001/130729
(Vithoda)
|
1110008000NRG24130620230014177
|
13/06/2023
|
CHAUDHARI KETANBH
|
1110008WL001808
|
CHAUDHARI KETANBH
|
00048
|
BKID0002219
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427704
|
|
KETANKUMAR BABUBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-045-001/180275
(Vithoda)
|
1110008000NRG24130620230014186
|
13/06/2023
|
CHAUDHARI RAMSANGBHAI PATHUBHAI
|
1110008WL001808
|
CHAUDHARI RAMSANGBHAI PATHUBHAI
|
00057
|
BARB0BGGBXX
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427730
|
|
RAMSANGBHAI PATHUBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-045-001/180294
(Vithoda)
|
1110008000NRG24130620230014190
|
13/06/2023
|
CHAUDHARI HARDIKKUMAR ABHERAJBHAI
|
1110008WL001808
|
CHAUDHARI HARDIKKUMAR ABHERAJBHAI
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427705
|
|
HARDIKKUMAR ABHERAJBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-045-001/186970
(Vithoda)
|
1110008000NRG24130620230014203
|
13/06/2023
|
CHAUDHARI MAHESHBHAI PATHUBHAI
|
1110008WL001808
|
CHAUDHARI MAHESHBHAI PATHUBHAI
|
00415
|
SBIN0011044
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427702
|
|
MR MAHESHKUMAR PATHUBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-045-001/180274
(Vithoda)
|
1110008000NRG24130620230014185
|
13/06/2023
|
CHAUDHARI RAHULKUMAR PATHUBHAUI RAGUNATHBHAI
|
1110008WL001808
|
CHAUDHARI RAHULKUMAR PATHUBHAUI RAGUNATHBHAI
|
00415
|
SBIN0013464
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427703
|
|
RAHULKUMAR PRITHVIRAJ CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-045-001/102876
(Vithoda)
|
1110008000NRG24130620230014172
|
13/06/2023
|
SADHU DALJIBHAI KALIDASH
|
1110008WL001808
|
SADHU DALJIBHAI KALIDASH
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427706
|
|
DALJIBHAI KALUDAS SADHU
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
KHERALU
|
GJ-10-008-045-001/129093
(Vithoda)
|
1110008000NRG24130620230014173
|
13/06/2023
|
PRAJAPATI RAJESHBHAI SOMABHAI
|
1110008WL001808
|
PRAJAPATI RAJESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427710
|
|
RAJENDRAKUMAR SOMABHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
9
|
KHERALU
|
GJ-10-008-045-001/129105
(Vithoda)
|
1110008000NRG24130620230014175
|
13/06/2023
|
NAYI BHANUPRASAD SHIVABHAI
|
1110008WL001808
|
NAYI BHANUPRASAD SHIVABHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427725
|
|
BHANUPRASAD SHIVABHAI LIMBACHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KHERALU
|
GJ-10-008-045-001/130733
(Vithoda)
|
1110008000NRG24130620230014179
|
13/06/2023
|
CHAUDHARI DAKSHABEN
|
1110008WL001808
|
CHAUDHARI DAKSHABEN
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427731
|
|
DAKSHABEN SHAILESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KHERALU
|
GJ-10-008-045-001/130733
(Vithoda)
|
1110008000NRG24130620230014178
|
13/06/2023
|
CHAUDHARI SAILESHBHAI
|
1110008WL001808
|
CHAUDHARI SAILESHBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427712
|
|
SHAILESHKUMAR PATHUBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
KHERALU
|
GJ-10-008-045-001/131425
(Vithoda)
|
1110008000NRG24130620230014180
|
13/06/2023
|
CHAUDHARI ARVINDKUMAR DUNGARBHAI
|
1110008WL001808
|
CHAUDHARI ARVINDKUMAR DUNGARBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427734
|
|
ARVINDKUMAR DUNGARBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHERALU
|
GJ-10-008-045-001/131427
(Vithoda)
|
1110008000NRG24130620230014181
|
13/06/2023
|
CHAUDHARI RATANBEN RAMJIBHAI
|
1110008WL001808
|
CHAUDHARI RATANBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427735
|
|
RATANBEN RAMJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHERALU
|
GJ-10-008-045-001/180271
(Vithoda)
|
1110008000NRG24130620230014184
|
13/06/2023
|
CHAUDHARI ANARBEN DINESHBHAI RASANGBHAI
|
1110008WL001808
|
CHAUDHARI ANARBEN DINESHBHAI RASANGBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427719
|
|
ANARBEN DINESHBHSI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHERALU
|
GJ-10-008-045-001/180271
(Vithoda)
|
1110008000NRG24130620230014183
|
13/06/2023
|
CHAUDHARI DINESHBHAI RASANGBHAI
|
1110008WL001808
|
CHAUDHARI DINESHBHAI RASANGBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427711
|
|
DINESHBHAI RASANGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHERALU
|
GJ-10-008-045-001/180275
(Vithoda)
|
1110008000NRG24130620230014187
|
13/06/2023
|
CHAUDHARI SHANTABEN RAMSANGBHAI PATHUBHAI
|
1110008WL001808
|
CHAUDHARI SHANTABEN RAMSANGBHAI PATHUBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427722
|
|
SHANTABEN RAMSANGBHAI PATHUBHAI CHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KHERALU
|
GJ-10-008-045-001/180290
(Vithoda)
|
1110008000NRG24130620230014188
|
13/06/2023
|
CHAUDHARI ABHERAJBHAI VIRABHAI
|
1110008WL001808
|
CHAUDHARI ABHERAJBHAI VIRABHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427728
|
|
ABHERAJBHAI VIRABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
KHERALU
|
GJ-10-008-045-001/180290
(Vithoda)
|
1110008000NRG24130620230014189
|
13/06/2023
|
CHAUDHARI MITTALBEN ABHERAJBHAI VIRABHAI
|
1110008WL001808
|
CHAUDHARI MITTALBEN ABHERAJBHAI VIRABHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427729
|
|
MITTALBEN ABHERAJBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
19
|
KHERALU
|
GJ-10-008-045-001/180327
(Vithoda)
|
1110008000NRG24130620230014192
|
13/06/2023
|
CHAUDHARI GHANIBEN PARTHIBHAI BANABHAI
|
1110008WL001808
|
CHAUDHARI GHANIBEN PARTHIBHAI BANABHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427718
|
|
GANIBEN PARATHIBHAI BANABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KHERALU
|
GJ-10-008-045-001/180327
(Vithoda)
|
1110008000NRG24130620230014191
|
13/06/2023
|
CHAUDHARI PARTHIBHAI BANABHAI
|
1110008WL001808
|
CHAUDHARI PARTHIBHAI BANABHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427709
|
|
PARATHIBHAI BANABHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
KHERALU
|
GJ-10-008-045-001/180475
(Vithoda)
|
1110008000NRG24130620230014194
|
13/06/2023
|
RAJPUT CHANCHIBEN PRAVINSINH
|
1110008WL001808
|
RAJPUT CHANCHIBEN PRAVINSINH
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427726
|
|
CHANCHIBEN PRAVINSINH RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KHERALU
|
GJ-10-008-045-001/180475
(Vithoda)
|
1110008000NRG24130620230014193
|
13/06/2023
|
RAJPUT PRAVINSINH CHATURSINH
|
1110008WL001808
|
RAJPUT PRAVINSINH CHATURSINH
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427720
|
|
PRAVINSINH CHATURJI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KHERALU
|
GJ-10-008-045-001/180477
(Vithoda)
|
1110008000NRG24130620230014195
|
13/06/2023
|
CHAUDHARI RAMESHBHAI LALJIBHAI
|
1110008WL001808
|
CHAUDHARI RAMESHBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427707
|
|
MR RAMESHBHAI LALJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHERALU
|
GJ-10-008-045-001/180481
(Vithoda)
|
1110008000NRG24130620230014196
|
13/06/2023
|
RABARI GIRISHKUMAR MERAJBHAI
|
1110008WL001808
|
RABARI GIRISHKUMAR MERAJBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427724
|
|
GIRISHKUMAR MERAJBHAI RABARI
|
BANK OF INDIA(508505)
|
|
25
|
KHERALU
|
GJ-10-008-045-001/186951
(Vithoda)
|
1110008000NRG24130620230014197
|
13/06/2023
|
CHAUDHARI MANIBEN KANJIBHAI
|
1110008WL001808
|
CHAUDHARI MANIBEN KANJIBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427716
|
|
MANIBEN KANAJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KHERALU
|
GJ-10-008-045-001/186955
(Vithoda)
|
1110008000NRG24130620230014199
|
13/06/2023
|
CHAUDHARI LILABEN RAMESHBHAI ABHERAJBHAI
|
1110008WL001808
|
CHAUDHARI LILABEN RAMESHBHAI ABHERAJBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427723
|
|
LILABEN RAMESHBHAI ABHERAJBHAI CHAUDH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHERALU
|
GJ-10-008-045-001/186955
(Vithoda)
|
1110008000NRG24130620230014198
|
13/06/2023
|
CHAUDHARI RAMESHBHAI ABHERAJBHAI
|
1110008WL001808
|
CHAUDHARI RAMESHBHAI ABHERAJBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427708
|
|
RAMESHKUMAR ABHERAJBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
28
|
KHERALU
|
GJ-10-008-045-001/186962
(Vithoda)
|
1110008000NRG24130620230014200
|
13/06/2023
|
CHAUDHARI GOVINDBHAI RASANGBHAI
|
1110008WL001808
|
CHAUDHARI GOVINDBHAI RASANGBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427715
|
|
MR GOVINDBHAI RASANGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHERALU
|
GJ-10-008-045-001/186962
(Vithoda)
|
1110008000NRG24130620230014201
|
13/06/2023
|
CHAUDHARI VASANTIBEN GOVINDBHAI RASANGBHAI
|
1110008WL001808
|
CHAUDHARI VASANTIBEN GOVINDBHAI RASANGBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427732
|
|
VASANTIBEN GOVINDBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHERALU
|
GJ-10-008-045-001/186963
(Vithoda)
|
1110008000NRG24130620230014202
|
13/06/2023
|
CHAUDHARI URVISHKUMAR VINUBHAI
|
1110008WL001808
|
CHAUDHARI URVISHKUMAR VINUBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427727
|
|
URVISHKUMAR VINUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KHERALU
|
GJ-10-008-045-001/186975
(Vithoda)
|
1110008000NRG24130620230014204
|
13/06/2023
|
CHAUDHARI VINUBHAI BHAGAVANBHAI
|
1110008WL001808
|
CHAUDHARI VINUBHAI BHAGAVANBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427714
|
|
BHAGABHAI MOTIBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
32
|
KHERALU
|
GJ-10-008-045-001/186980
(Vithoda)
|
1110008000NRG24130620230014205
|
13/06/2023
|
CHAUDHARI DHIRAJKUMAR PATHUBHAI
|
1110008WL001808
|
CHAUDHARI DHIRAJKUMAR PATHUBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427717
|
|
DHIRUBHAI PATHUBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHERALU
|
GJ-10-008-045-001/186988
(Vithoda)
|
1110008000NRG24130620230014206
|
13/06/2023
|
CHAUDHARI VIJAYKUMAR PREMJIBHAI NARSANGBHAI
|
1110008WL001808
|
CHAUDHARI VIJAYKUMAR PREMJIBHAI NARSANGBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427713
|
|
VIJAYKUMAR PREMJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KHERALU
|
GJ-10-008-045-001/186993
(Vithoda)
|
1110008000NRG24130620230014208
|
13/06/2023
|
CHAUDHARI RONAKKUMAR VIRAJIBHAI RUGHANATHBHAI
|
1110008WL001808
|
CHAUDHARI RONAKKUMAR VIRAJIBHAI RUGHANATHBHAI
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427721
|
|
RONAKKUMAR VIRAJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KHERALU
|
GJ-10-008-045-001/2538
(Vithoda)
|
1110008000NRG24130620230014212
|
13/06/2023
|
PARMAR RAJESHKUMAR AMBARAM
|
1110008WL001808
|
PARMAR RAJESHKUMAR AMBARAM
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2605427733
|
|
AMBARAM TALSHIBHAI CHAMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95758
|
95758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115570
|
115570
|
|
|
|
|
|
|
|