|
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
|
HARIJ
|
GJ-20-005-037-001/11
(Vansa )
|
1120005000NRG24030420240094128
|
04/04/2024
|
Thakor Kankuben Nanajiji
|
1120005WL012626
|
Thakor Kankuben Nanajiji
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364697
|
|
KANKUBEN NANAJIJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-037-001/212
(Vansa )
|
1120005000NRG24030420240094143
|
04/04/2024
|
BHANGI MAGHABHAI NATHABHAI
|
1120005WL012626
|
BHANGI MAGHABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3220364716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
HARIJ
|
GJ-20-005-037-001/414
(Vansa )
|
1120005000NRG24030420240094145
|
04/04/2024
|
THAKOR ARAJANJI CHATURJI
|
1120005WL012626
|
THAKOR ARAJANJI CHATURJI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364707
|
|
ARAJANJI CHATURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-037-001/693
(Vansa )
|
1120005000NRG24030420240094155
|
04/04/2024
|
Solanki Bachuhbhai Vastabhai
|
1120005WL012626
|
Solanki Bachuhbhai Vastabhai
|
00152
|
HDFC0002991
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364690
|
|
BACHUBHAI VASTABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-037-001/195
(Vansa )
|
1120005000NRG24030420240094142
|
04/04/2024
|
THAKOR ASHABEN AMARUTJI
|
1120005WL012626
|
THAKOR ASHABEN AMARUTJI
|
00152
|
HDFC0003536
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364688
|
|
ASHABEN AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-037-001/216
(Vansa )
|
1120005000NRG24030420240094144
|
04/04/2024
|
THAKOR NARANJI CHATURJI
|
1120005WL012626
|
THAKOR NARANJI CHATURJI
|
00152
|
HDFC0003536
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364689
|
|
NARANJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-037-001/62
(Vansa )
|
1120005000NRG24030420240094149
|
04/04/2024
|
SOLANKI DANIBEN JIVANBHAI
|
1120005WL012626
|
SOLANKI DANIBEN JIVANBHAI
|
00152
|
HDFC0003536
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364687
|
|
DANIBEN JIVANBHAI SOLANKI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-037-001/882
(Vansa )
|
1120005000NRG24030420240094157
|
04/04/2024
|
THAKOR BHARATJI SUNDAJI
|
1120005WL012626
|
THAKOR BHARATJI SUNDAJI
|
00152
|
HDFC0003536
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364691
|
|
BHARATJI SUNDAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
9
|
HARIJ
|
GJ-20-005-037-001/883
(Vansa )
|
1120005000NRG24030420240094158
|
04/04/2024
|
THAKOR RAMESHJI SUNDAJI
|
1120005WL012626
|
THAKOR RAMESHJI SUNDAJI
|
00152
|
HDFC0003536
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364692
|
|
RAMESHBHAI SUNDAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
10
|
HARIJ
|
GJ-20-005-037-001/106
(Vansa )
|
1120005000NRG24030420240094127
|
04/04/2024
|
THAKOR URMILABEN TARASANGJI
|
1120005WL012626
|
THAKOR URMILABEN TARASANGJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364703
|
|
URMILABEN TARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-037-001/110
(Vansa )
|
1120005000NRG24030420240094129
|
04/04/2024
|
BHANGI HANKABEN BACHUBHAI
|
1120005WL012626
|
BHANGI HANKABEN BACHUBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364701
|
|
HANSABEN BACHUBHAI BHANGI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-037-001/113
(Vansa )
|
1120005000NRG24030420240094130
|
04/04/2024
|
THAKOR JAGALBEN VASARAMJI
|
1120005WL012626
|
THAKOR JAGALBEN VASARAMJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364713
|
|
JAGALBEN VASRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-037-001/116
(Vansa )
|
1120005000NRG24030420240094131
|
04/04/2024
|
THAKOR SANTOKBEN LILAJI
|
1120005WL012626
|
THAKOR SANTOKBEN LILAJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364694
|
|
SANTOKBEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-037-001/129
(Vansa )
|
1120005000NRG24030420240094132
|
04/04/2024
|
BHANGI SHARADABEN TALABHA
|
1120005WL012626
|
BHANGI SHARADABEN TALABHA
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364710
|
|
SHARADABEN BHANGI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HARIJ
|
GJ-20-005-037-001/134
(Vansa )
|
1120005000NRG24030420240094133
|
04/04/2024
|
THAKOR JAYANTIJI MOPATAJII
|
1120005WL012626
|
THAKOR JAYANTIJI MOPATAJII
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364712
|
|
JAYNTIJI MOPTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-037-001/137
(Vansa )
|
1120005000NRG24030420240094134
|
04/04/2024
|
THAKOR ANUPJI SUJAJI
|
1120005WL012626
|
THAKOR ANUPJI SUJAJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364693
|
|
ANUPAJI SUJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HARIJ
|
GJ-20-005-037-001/142
(Vansa )
|
1120005000NRG24030420240094135
|
04/04/2024
|
THAKOR JAMANABEN POPATJI
|
1120005WL012626
|
THAKOR JAMANABEN POPATJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364698
|
|
JAMANABEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-037-001/145
(Vansa )
|
1120005000NRG24030420240094136
|
04/04/2024
|
THAKOR VIJYABEN BABAJI
|
1120005WL012626
|
THAKOR VIJYABEN BABAJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364714
|
|
VIJYABEN BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HARIJ
|
GJ-20-005-037-001/177
(Vansa )
|
1120005000NRG24030420240094137
|
04/04/2024
|
SOLANKI DINESHBHAI MAFABHAI
|
1120005WL012626
|
SOLANKI DINESHBHAI MAFABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364700
|
|
DINESHBHAI MAFABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
20
|
HARIJ
|
GJ-20-005-037-001/183
(Vansa )
|
1120005000NRG24030420240094139
|
04/04/2024
|
THAKOR ANUPJI VIRACHANDJI
|
1120005WL012626
|
THAKOR ANUPJI VIRACHANDJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364699
|
|
ANUPJI VIRCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HARIJ
|
GJ-20-005-037-001/183
(Vansa )
|
1120005000NRG24030420240094140
|
04/04/2024
|
THAKOR SONIBEN ANUPJI
|
1120005WL012626
|
THAKOR SONIBEN ANUPJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364706
|
|
SONALBEN ANUPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HARIJ
|
GJ-20-005-037-001/190
(Vansa )
|
1120005000NRG24030420240094141
|
04/04/2024
|
RAVAL PRAHALADBHAI KURASIBHAI
|
1120005WL012626
|
RAVAL PRAHALADBHAI KURASIBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364702
|
|
PRAHLADBHAI KURSIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HARIJ
|
GJ-20-005-037-001/45
(Vansa )
|
1120005000NRG24030420240094146
|
04/04/2024
|
RAVAL KAMUBEN BHARATBHAI
|
1120005WL012626
|
RAVAL KAMUBEN BHARATBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364704
|
|
RAVAL KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HARIJ
|
GJ-20-005-037-001/48
(Vansa )
|
1120005000NRG24030420240094148
|
04/04/2024
|
Bhagavanbhai Mafabhai
|
1120005WL012626
|
Bhagavanbhai Mafabhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364696
|
|
BHAGABHAI MAFABHAI SOLNKI
|
HDFC BANK LTD(607152)
|
|
25
|
HARIJ
|
GJ-20-005-037-001/48
(Vansa )
|
1120005000NRG24030420240094147
|
04/04/2024
|
SOLANKI KUNVARBEN MAFABHAI
|
1120005WL012626
|
SOLANKI KUNVARBEN MAFABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364717
|
|
KUVARBEN MAFABHAI SOLANKI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HARIJ
|
GJ-20-005-037-001/623
(Vansa )
|
1120005000NRG24030420240094150
|
04/04/2024
|
Thakor Valaji Lakshmanji
|
1120005WL012626
|
Thakor Valaji Lakshmanji
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364705
|
|
THAKOR VALAJI LAXMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
HARIJ
|
GJ-20-005-037-001/66
(Vansa )
|
1120005000NRG24030420240094152
|
04/04/2024
|
RAVAL HANSABEN RAMESHBHAI
|
1120005WL012626
|
RAVAL HANSABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364715
|
|
HANSABEN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
HARIJ
|
GJ-20-005-037-001/66
(Vansa )
|
1120005000NRG24030420240094151
|
04/04/2024
|
RAVAL RAMESHBHAI KANTIBHAI
|
1120005WL012626
|
RAVAL RAMESHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364718
|
|
RAVAL RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
HARIJ
|
GJ-20-005-037-001/685
(Vansa )
|
1120005000NRG24030420240094153
|
04/04/2024
|
Vaghari Kurashibhai Kanajibhai
|
1120005WL012626
|
Vaghari Kurashibhai Kanajibhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364709
|
|
KURSHIBHAI VAGHARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
HARIJ
|
GJ-20-005-037-001/692
(Vansa )
|
1120005000NRG24030420240094154
|
04/04/2024
|
Solanki Hasamukhbhai Vastabhai
|
1120005WL012626
|
Solanki Hasamukhbhai Vastabhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364708
|
|
SOLANKI HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
HARIJ
|
GJ-20-005-037-001/708
(Vansa )
|
1120005000NRG24030420240094156
|
04/04/2024
|
Thakor Tiniben Zenaji
|
1120005WL012626
|
Thakor Tiniben Zenaji
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364695
|
|
TINIBEN ZENAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
HARIJ
|
GJ-20-005-037-001/895
(Vansa )
|
1120005000NRG24030420240094159
|
04/04/2024
|
THAKOR MANAJI SUJAJI
|
1120005WL012626
|
THAKOR MANAJI SUJAJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364711
|
|
MANAJI SUJAJI THAKOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64768
|
64768
|
|
|
|
|
|
|
|
|
33
|
HARIJ
|
GJ-20-005-037-001/177
(Vansa )
|
1120005000NRG24030420240094138
|
04/04/2024
|
SOLANKI VASANTIBEN DINESHBHAI
|
1120005WL012626
|
SOLANKI VASANTIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364686
|
|
CHAMAR VASANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92928
|
92928
|
|
|
|
|
|
|
|