|
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-10-008-008-001/133389
(Dabhad)
|
1110008000NRG24101020230034357
|
11/10/2023
|
THAKARDA REKHABEN HAMIRJI
|
1110008WL005137
|
THAKARDA REKHABEN HAMIRJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781493
|
|
REKHABEN HAMIRJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-008-001/15369
(Dabhad)
|
1110008000NRG24101020230034361
|
11/10/2023
|
RAVAL CHEHARBEN MAGANBHAI
|
1110008WL005137
|
RAVAL CHEHARBEN MAGANBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781495
|
|
CHEHARBEN MAGANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-008-001/21536
(Dabhad)
|
1110008000NRG24101020230034370
|
11/10/2023
|
THAKOR GOVINDJI MANGAJI
|
1110008WL005137
|
THAKOR GOVINDJI MANGAJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990781494
|
|
GOVINDJI MANGAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-008-001/133374
(Dabhad)
|
1110008000NRG24101020230034354
|
11/10/2023
|
THAKARDA RAVAJI JIVAJI
|
1110008WL005137
|
THAKARDA RAVAJI JIVAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990781492
|
|
RAVAJI JIVAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
5
|
KHERALU
|
GJ-10-008-008-001/133375
(Dabhad)
|
1110008000NRG24101020230034355
|
11/10/2023
|
THAKARDA GANESHJI DHURAJI
|
1110008WL005137
|
THAKARDA GANESHJI DHURAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990781491
|
|
GANESHJI DHULAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
6
|
KHERALU
|
GJ-10-008-008-001/133388
(Dabhad)
|
1110008000NRG24101020230034356
|
11/10/2023
|
THAKARDA GANGABEN VIRAJI
|
1110008WL005137
|
THAKARDA GANGABEN VIRAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990781488
|
|
GANGABEN VIRAJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-008-001/133390
(Dabhad)
|
1110008000NRG24101020230034358
|
11/10/2023
|
THAKARDA JAVANJI KARUJI
|
1110008WL005137
|
THAKARDA JAVANJI KARUJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990781489
|
|
JAVANJI KALUJI THAKARDA
|
BANK OF INDIA(508505)
|
|
8
|
KHERALU
|
GJ-10-008-008-001/133393
(Dabhad)
|
1110008000NRG24101020230034359
|
11/10/2023
|
THAKOR GOVINDJI TAKHAJI
|
1110008WL005137
|
THAKOR GOVINDJI TAKHAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781490
|
|
GOVINDJI TAKHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-008-001/133225-A
(Dabhad)
|
1110008000NRG24101020230034353
|
11/10/2023
|
RAVAL RATANBEN RAMCHANDBHAI
|
1110008WL005137
|
RAVAL RATANBEN RAMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781502
|
|
RATANBEN RAMCHANDBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KHERALU
|
GJ-10-008-008-001/15333
(Dabhad)
|
1110008000NRG24101020230034360
|
11/10/2023
|
RAVAL UMIYABEN AMBARAMBHAI
|
1110008WL005137
|
RAVAL UMIYABEN AMBARAMBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781501
|
|
UMIYABEN AMBARAMBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KHERALU
|
GJ-10-008-008-001/15373
(Dabhad)
|
1110008000NRG24101020230034362
|
11/10/2023
|
RAVAL SANTOKBEN MANGABHAI
|
1110008WL005137
|
RAVAL SANTOKBEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781498
|
|
SANTOKBEN MANGHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KHERALU
|
GJ-10-008-008-001/15374
(Dabhad)
|
1110008000NRG24101020230034363
|
11/10/2023
|
RAVAL BHIKHABHAI SHANKARBHAI
|
1110008WL005137
|
RAVAL BHIKHABHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781504
|
|
BHIKHABHAI SHANKARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHERALU
|
GJ-10-008-008-001/15374
(Dabhad)
|
1110008000NRG24101020230034364
|
11/10/2023
|
RAVAL SITABEN BHIKHABHAI
|
1110008WL005137
|
RAVAL SITABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781496
|
|
SITABEN BHIKHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHERALU
|
GJ-10-008-008-001/15380
(Dabhad)
|
1110008000NRG24101020230034365
|
11/10/2023
|
RAVAL HATIBEN VALJIBHAI
|
1110008WL005137
|
RAVAL HATIBEN VALJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781503
|
|
SANTOKBEN VALJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHERALU
|
GJ-10-008-008-001/17114
(Dabhad)
|
1110008000NRG24101020230034366
|
11/10/2023
|
THAKOR GAMBHIRJI KUVARJI
|
1110008WL005137
|
THAKOR GAMBHIRJI KUVARJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781500
|
|
GAMBHIRJI KUVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHERALU
|
GJ-10-008-008-001/180404
(Dabhad)
|
1110008000NRG24101020230034368
|
11/10/2023
|
RANA SONALBEN VAJUJI GOPALJI
|
1110008WL005137
|
RANA SONALBEN VAJUJI GOPALJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781505
|
|
SONALBEN VAJUJI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KHERALU
|
GJ-10-008-008-001/180404
(Dabhad)
|
1110008000NRG24101020230034367
|
11/10/2023
|
RANA VAJUJI GOPALJI
|
1110008WL005137
|
RANA VAJUJI GOPALJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990781506
|
|
VAJUJI GOPALJI RANA
|
HDFC BANK LTD(607152)
|
|
18
|
KHERALU
|
GJ-10-008-008-001/21243
(Dabhad)
|
1110008000NRG24101020230034369
|
11/10/2023
|
RANA VIHAJI DHULAJI
|
1110008WL005137
|
RANA VIHAJI DHULAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781499
|
|
VIHAJI DHULAJI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
19
|
KHERALU
|
GJ-10-008-008-001/131755
(Dabhad)
|
1110008000NRG24101020230034352
|
11/10/2023
|
RANA TAKHUJI JAGUJI
|
1110008WL005137
|
RANA TAKHUJI JAGUJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990781497
|
|
TAKHUJI JAGUJI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|