|
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-10-008-033-001/14449
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035276
|
17/10/2023
|
THAKOR SOMIBEN CHELAJI
|
1110008WL005329
|
THAKOR SOMIBEN CHELAJI
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786524
|
|
SOMIBEN CHELAJI THAK
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-033-001/14450
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035278
|
17/10/2023
|
THAKOR RAMILABEN VISHNUJI
|
1110008WL005329
|
THAKOR RAMILABEN VISHNUJI
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786517
|
|
RAMILABEN VISHNUJI T
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-033-001/14452
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035279
|
17/10/2023
|
THAKOR ASHARATJI HATHIJI
|
1110008WL005329
|
THAKOR ASHARATJI HATHIJI
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786515
|
|
ASHARATJI HATHIJI T
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-033-001/14453
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035280
|
17/10/2023
|
THAKOR KANUJI DHANAJI
|
1110008WL005329
|
THAKOR KANUJI DHANAJI
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990786523
|
|
KANUJI DHANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHERALU
|
GJ-10-008-033-001/14453
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035281
|
17/10/2023
|
THAKOR SITABEN KANUJI
|
1110008WL005329
|
THAKOR SITABEN KANUJI
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786520
|
|
SITABEN KANUJI THAKO
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-033-001/14792
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035282
|
17/10/2023
|
THAKOR GOVINDJI JAHUJI
|
1110008WL005329
|
THAKOR GOVINDJI JAHUJI
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786518
|
|
GOVINDJI JAHUJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-033-001/14792
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035283
|
17/10/2023
|
THAKOR KANSHABEN GOVINDJI
|
1110008WL005329
|
THAKOR KANSHABEN GOVINDJI
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786519
|
|
KANSABEN GOVINDJI TH
|
BANK OF BARODA(606985)
|
|
8
|
KHERALU
|
GJ-10-008-033-001/52103
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035284
|
17/10/2023
|
KANTIJI HEMATAJI THAKOR
|
1110008WL005329
|
KANTIJI HEMATAJI THAKOR
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786516
|
|
KANTIJI HEMATAJI THAKOR
|
FEDERAL BANK(607165)
|
|
9
|
KHERALU
|
GJ-10-008-033-001/52103
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035285
|
17/10/2023
|
SURATABEN KANTIJI THAKOR
|
1110008WL005329
|
SURATABEN KANTIJI THAKOR
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786522
|
|
SURATABEN KANTIJI TH
|
BANK OF BARODA(606985)
|
|
10
|
KHERALU
|
GJ-10-008-033-001/52104
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035287
|
17/10/2023
|
LILABEN MANGAJI THAKOR
|
1110008WL005329
|
LILABEN MANGAJI THAKOR
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786521
|
|
LILABEN MANGAJI THAK
|
BANK OF BARODA(606985)
|
|
11
|
KHERALU
|
GJ-10-008-033-001/52104
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035286
|
17/10/2023
|
MANGAJI KACHARAJI THAKOR
|
1110008WL005329
|
MANGAJI KACHARAJI THAKOR
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786528
|
|
MANGAJI KACHARAJI TH
|
BANK OF BARODA(606985)
|
|
12
|
KHERALU
|
GJ-10-008-033-001/52105
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035289
|
17/10/2023
|
CHANDRIKABEN MANUBHAI VAGARI
|
1110008WL005329
|
CHANDRIKABEN MANUBHAI VAGARI
|
00045
|
BARB0KHERAL
|
720
|
720
|
Processed
|
03/11/2023
|
|
6990786527
|
|
CHANDRIKABEN MANUBHA
|
BANK OF BARODA(606985)
|
|
13
|
KHERALU
|
GJ-10-008-033-001/52105
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035288
|
17/10/2023
|
MAUBHAI JUHABHAI VAGARI
|
1110008WL005329
|
MAUBHAI JUHABHAI VAGARI
|
00045
|
BARB0KHERAL
|
672
|
672
|
Processed
|
03/11/2023
|
|
6990786529
|
|
MANUBHAI JUHABHAI VA
|
BANK OF BARODA(606985)
|
|
14
|
KHERALU
|
GJ-10-008-033-001/52108
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035290
|
17/10/2023
|
THAKOR HIRALBEN MANHARKUMAR
|
1110008WL005329
|
THAKOR HIRALBEN MANHARKUMAR
|
00045
|
BARB0KHERAL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786526
|
|
HIRALBEN BABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38256
|
38256
|
|
|
|
|
|
|
|
|
15
|
KHERALU
|
GJ-10-008-026-001/132827
(Malharpura)
|
1110008000NRG24171020230035275
|
17/10/2023
|
RATHOD RAMJIBHAI REVABHAI
|
1110008WL005329
|
RATHOD RAMJIBHAI REVABHAI
|
00048
|
BKID0002219
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990786530
|
|
RAMJIBHAI REVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
16
|
KHERALU
|
GJ-10-008-033-001/14450
(Nanivada-Kadarpur)
|
1110008000NRG24171020230035277
|
17/10/2023
|
THAKOR VISHNUJI MADHAJI
|
1110008WL005329
|
THAKOR VISHNUJI MADHAJI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990786525
|
|
VISHNUJI MADHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|