|
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
|
SARASVATI
|
GJ-20-004-128-001/468
(Vamaiya )
|
1120004000NRG25240520240019280
|
24/05/2024
|
THAKOR BALAJI ABHUJI
|
1120004WL002112
|
THAKOR BALAJI ABHUJI
|
00045
|
BARB0AGHARX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383970413
|
|
Thakor Balaji Abhuji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-128-001/1029
(Vamaiya )
|
1120004000NRG25240520240019279
|
24/05/2024
|
BHIKHAJI
|
1120004WL002112
|
BHIKHAJI
|
00045
|
BARB0DBPATG
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383970405
|
|
BHIKHUJI PRADHANJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-076-001/253
(Lakshmipura )
|
1120004000NRG25240520240019271
|
24/05/2024
|
irfan rahim
|
1120004WL002109
|
irfan rahim
|
00045
|
BARB0MARPAT
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970398
|
|
IRFAN RAHIM DUKKA
|
BANK OF INDIA(508505)
|
|
4
|
SARASVATI
|
GJ-20-004-076-001/704
(Lakshmipura )
|
1120004000NRG25240520240019272
|
24/05/2024
|
UMAR
|
1120004WL002109
|
UMAR
|
00045
|
BARB0MARPAT
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970410
|
|
UMAR RAHIM DHUKKA
|
BOMBAY MERCANTILE CO-OPERATIVE BANK LTD(508722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-105-001/515
(Sagodiya )
|
1120004000NRG25240520240019278
|
24/05/2024
|
PATANI BHARATBHAI KANTIBHAI
|
1120004WL002111
|
PATANI BHARATBHAI KANTIBHAI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970390
|
|
PATNI BHARATBHAI KAN
|
BANK OF BARODA(606985)
|
|
6
|
SARASVATI
|
GJ-20-004-132-002/233
(Veloda )
|
1120004000NRG25240520240019304
|
24/05/2024
|
THAKOR PREMAJI PRADHANJI
|
1120004WL002118
|
THAKOR PREMAJI PRADHANJI
|
00045
|
BARB0PATANX
|
2700
|
2700
|
Processed
|
30/05/2024
|
|
4383970421
|
|
PRADHANJI RVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6285
|
6285
|
|
|
|
|
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-107-001/1423
(Sampra )
|
1120004000NRG25240520240019321
|
24/05/2024
|
mirchotubhai gafurbhai
|
1120004WL002126
|
mirchotubhai gafurbhai
|
00045
|
BARB0SARIYA
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4383970417
|
|
MIR CHHOTABHAI GAFAR
|
BANK OF BARODA(606985)
|
|
8
|
SARASVATI
|
GJ-20-004-107-001/1424
(Sampra )
|
1120004000NRG25240520240019322
|
24/05/2024
|
THAKOR BHAVANJI SAMTAJI
|
1120004WL002126
|
THAKOR BHAVANJI SAMTAJI
|
00045
|
BARB0SARIYA
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4383970418
|
|
BHAVANJI SAMATAJI TH
|
BANK OF BARODA(606985)
|
|
9
|
SARASVATI
|
GJ-20-004-112-001/1134
(Sariyad )
|
1120004000NRG25240520240019318
|
24/05/2024
|
MAKWANA ASHOKBHAI CHEHRABHAI
|
1120004WL002125
|
MAKWANA ASHOKBHAI CHEHRABHAI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970419
|
|
ASHOKBHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SARASVATI
|
GJ-20-004-112-001/1134
(Sariyad )
|
1120004000NRG25240520240019319
|
24/05/2024
|
MAKWANA CHETNABEN ASHOKBHAI
|
1120004WL002125
|
MAKWANA CHETNABEN ASHOKBHAI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970416
|
|
CHETNABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SARASVATI
|
GJ-20-004-112-001/353
(Sariyad )
|
1120004000NRG25240520240019320
|
24/05/2024
|
RAVAL RASUBEN AMBARAMBHAI
|
1120004WL002125
|
RAVAL RASUBEN AMBARAMBHAI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970393
|
|
RAMUBEN AMBARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15255
|
15255
|
|
|
|
|
|
|
|
|
12
|
SARASVATI
|
GJ-20-004-068-001/770
(Khodana )
|
1120004000NRG25240520240019316
|
24/05/2024
|
THAKOR PRAHLADJI SHAMBHUJI
|
1120004WL002124
|
THAKOR PRAHLADJI SHAMBHUJI
|
00045
|
BARB0VJVDAN
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4383970397
|
|
THAKOR PRAHLADJI SHA
|
BANK OF BARODA(606985)
|
|
13
|
SARASVATI
|
GJ-20-004-076-001/219
(Lakshmipura )
|
1120004000NRG25240520240019270
|
24/05/2024
|
ABID YUSUF
|
1120004WL002109
|
ABID YUSUF
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970412
|
|
KHORAJIYA ABIDBHAI Y
|
BANK OF BARODA(606985)
|
|
14
|
SARASVATI
|
GJ-20-004-076-001/427
(Lakshmipura )
|
1120004000NRG25240520240019274
|
24/05/2024
|
arif mohammed bhoraniya
|
1120004WL002110
|
arif mohammed bhoraniya
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970409
|
|
BHORANIYA ARIF MOHMA
|
BANK OF BARODA(606985)
|
|
15
|
SARASVATI
|
GJ-20-004-076-001/471
(Lakshmipura )
|
1120004000NRG25240520240019275
|
24/05/2024
|
A.VAHID
|
1120004WL002110
|
A.VAHID
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970408
|
|
VAHID PALSANI
|
BANK OF BARODA(606985)
|
|
16
|
SARASVATI
|
GJ-20-004-076-001/896
(Lakshmipura )
|
1120004000NRG25240520240019273
|
24/05/2024
|
MAKNOJIYA MEHMUDBHAI VAJIRBHAI
|
1120004WL002109
|
MAKNOJIYA MEHMUDBHAI VAJIRBHAI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970399
|
|
MAHEMUDBHAI VAJIRBHAI MOKNUJIY
|
BANK OF INDIA(508505)
|
|
17
|
SARASVATI
|
GJ-20-004-076-001/897
(Lakshmipura )
|
1120004000NRG25240520240019276
|
24/05/2024
|
MAKNOJIYA YUNUSBHAI RAHIMBHAI
|
1120004WL002110
|
MAKNOJIYA YUNUSBHAI RAHIMBHAI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970411
|
|
MAKNOJIYA YUNUSBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19425
|
19425
|
|
|
|
|
|
|
|
|
18
|
SARASVATI
|
GJ-20-004-065-001/523
(Khareda )
|
1120004000NRG25240520240019313
|
24/05/2024
|
LALUJI
|
1120004WL002123
|
LALUJI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970415
|
|
LALUJI MALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
19
|
SARASVATI
|
GJ-20-004-068-001/58
(Khodana )
|
1120004000NRG25240520240019314
|
24/05/2024
|
THAKOR JAYANTIJI DESALJI
|
1120004WL002124
|
THAKOR JAYANTIJI DESALJI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970395
|
|
JAYANTIJI DESHALJI THAKOR
|
ICICI BANK LTD(508534)
|
|
20
|
SARASVATI
|
GJ-20-004-068-001/831
(Khodana )
|
1120004000NRG25240520240019317
|
24/05/2024
|
CHAMAR SHAILESHBHAI BECHARBHAI
|
1120004WL002124
|
CHAMAR SHAILESHBHAI BECHARBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970394
|
|
MR CHAMAR SHAILESHBHAI BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
21
|
SARASVATI
|
GJ-20-004-126-001/145-D
(Vaghasar )
|
1120004000NRG25240520240019264
|
24/05/2024
|
Makvana Babubhai Shankarbhai
|
1120004WL002107
|
Makvana Babubhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383970407
|
|
BABUBHAI SHANKARBHAI CHAMAR & JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SARASVATI
|
GJ-20-004-126-001/280
(Vaghasar )
|
1120004000NRG25240520240019267
|
24/05/2024
|
thakor chandanji chhaganji
|
1120004WL002108
|
thakor chandanji chhaganji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383970401
|
|
CHANDANJI CHHAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SARASVATI
|
GJ-20-004-126-001/281
(Vaghasar )
|
1120004000NRG25240520240019265
|
24/05/2024
|
thakor bhikhiben jivanji
|
1120004WL002107
|
thakor bhikhiben jivanji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383970400
|
|
BHIKHIBEN JIVANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
SARASVATI
|
GJ-20-004-126-001/284
(Vaghasar )
|
1120004000NRG25240520240019266
|
24/05/2024
|
thakor babuji sonaji
|
1120004WL002107
|
thakor babuji sonaji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383970404
|
|
BABUJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SARASVATI
|
GJ-20-004-126-001/53-A
(Vaghasar )
|
1120004000NRG25240520240019268
|
24/05/2024
|
BHANGI ISHARBHAI DHUDABHAI
|
1120004WL002108
|
BHANGI ISHARBHAI DHUDABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383970402
|
|
ISWARBHAI DHULABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SARASVATI
|
GJ-20-004-126-001/73-C
(Vaghasar )
|
1120004000NRG25240520240019269
|
24/05/2024
|
BHARATBHAI
|
1120004WL002108
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383970403
|
|
BHARATBHAI NATHUBHAI PATNI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SARASVATI
|
GJ-20-004-132-002/256
(Veloda )
|
1120004000NRG25240520240019306
|
24/05/2024
|
THAKOR TINAJI CHAMANJI
|
1120004WL002118
|
THAKOR TINAJI CHAMANJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383970392
|
|
THAKOR TINAJI CHAMANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARASVATI
|
GJ-20-004-132-002/52
(Veloda )
|
1120004000NRG25240520240019308
|
24/05/2024
|
THAKOR KANSAJI SARTANJI
|
1120004WL002118
|
THAKOR KANSAJI SARTANJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970420
|
|
THAKOR KANSAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30465
|
30465
|
|
|
|
|
|
|
|
|
29
|
SARASVATI
|
GJ-20-004-132-002/256
(Veloda )
|
1120004000NRG25240520240019307
|
24/05/2024
|
Thakor Sevtiben Chamanji
|
1120004WL002118
|
Thakor Sevtiben Chamanji
|
00089
|
CBIN0280470
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383970414
|
|
THAKOR SEVTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
30
|
SARASVATI
|
GJ-20-004-128-001/71
(Vamaiya )
|
1120004000NRG25240520240019281
|
24/05/2024
|
BHANGI DHANABHAI LALABHAI
|
1120004WL002112
|
BHANGI DHANABHAI LALABHAI
|
00177
|
IOBA0003217
|
2430
|
2430
|
Processed
|
30/05/2024
|
|
4383970396
|
|
DHANABHAI LALABHAI BHANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
31
|
SARASVATI
|
GJ-20-004-132-002/162
(Veloda )
|
1120004000NRG25240520240019303
|
24/05/2024
|
THAKOR CHANDANJI DHIRAJI
|
1120004WL002118
|
THAKOR CHANDANJI DHIRAJI
|
00354
|
PUNB0670200
|
345
|
345
|
Processed
|
30/05/2024
|
|
4383970391
|
|
THAKOR CHANDANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
32
|
SARASVATI
|
GJ-20-004-132-002/243
(Veloda )
|
1120004000NRG25240520240019305
|
24/05/2024
|
THAKOR PARBATJI CHUNAJI
|
1120004WL002118
|
THAKOR PARBATJI CHUNAJI
|
00415
|
SBIN0000450
|
3345
|
3345
|
Processed
|
30/05/2024
|
|
4383970423
|
|
MR PARBATJI CHUNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
33
|
SARASVATI
|
GJ-20-004-068-001/745
(Khodana )
|
1120004000NRG25240520240019315
|
24/05/2024
|
THAKOR DEVJIJI HALAJI
|
1120004WL002124
|
THAKOR DEVJIJI HALAJI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4383970422
|
|
DEVJIJI HALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
34
|
SARASVATI
|
GJ-20-004-105-001/115
(Sagodiya )
|
1120004000NRG25240520240019277
|
24/05/2024
|
VAGHARI RAJUBHAI MANABHAI
|
1120004WL002111
|
VAGHARI RAJUBHAI MANABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383970406
|
|
VAGHARI RAJUBHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112830
|
112830
|
|
|
|
|
|
|
|