|
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
|
CHANASMA
|
GJ-20-007-050-001/507
(Sarsav )
|
1120007000NRG25290520240021012
|
29/05/2024
|
PARMAR CHANDRIKABEN DASHRATHBHAI
|
1120007WL002284
|
PARMAR CHANDRIKABEN DASHRATHBHAI
|
00045
|
BARB0ZILIAX
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441073209
|
|
CHANDRIKABEN DASHRAT
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-050-001/94-C
(Sarsav )
|
1120007000NRG25290520240021029
|
29/05/2024
|
PARMAR DASHRATHBHAI KANTIBHAI
|
1120007WL002284
|
PARMAR DASHRATHBHAI KANTIBHAI
|
00045
|
BARB0ZILIAX
|
3332
|
3332
|
Processed
|
01/06/2024
|
|
4441073210
|
|
DASHARATHBHAI KANTIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-050-001/103
(Sarsav )
|
1120007000NRG25290520240020997
|
29/05/2024
|
RAVAL POPATBHAI KANJIBHAI
|
1120007WL002284
|
RAVAL POPATBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3388
|
3388
|
Processed
|
01/06/2024
|
|
4441073211
|
|
POPATBHAI KANJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHANASMA
|
GJ-20-007-050-001/137
(Sarsav )
|
1120007000NRG25290520240021001
|
29/05/2024
|
RAVAL SURESHBHAI DAHYABHAI
|
1120007WL002284
|
RAVAL SURESHBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/06/2024
|
|
4441073207
|
|
RAVAL SURESHBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-050-001/46
(Sarsav )
|
1120007000NRG25290520240021010
|
29/05/2024
|
THAKOR BACHUJI SOMAJI
|
1120007WL002284
|
THAKOR BACHUJI SOMAJI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441073199
|
|
BACHUJI SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8788
|
8788
|
|
|
|
|
|
|
|
|
6
|
CHANASMA
|
GJ-20-007-050-001/21-A
(Sarsav )
|
1120007000NRG25290520240021003
|
29/05/2024
|
THAKOR BHIKHIBEN DASHRATHJI
|
1120007WL002284
|
THAKOR BHIKHIBEN DASHRATHJI
|
00415
|
SBIN0004519
|
2600
|
2600
|
Processed
|
01/06/2024
|
|
4441073208
|
|
BHIKHIBEN DASHRATHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
CHANASMA
|
GJ-20-007-050-001/106
(Sarsav )
|
1120007000NRG25290520240020999
|
29/05/2024
|
PARMAR KAMUBEN KHUSHALBHAI
|
1120007WL002284
|
PARMAR KAMUBEN KHUSHALBHAI
|
00502
|
BKDN0700000
|
3388
|
3388
|
Processed
|
01/06/2024
|
|
4441073185
|
|
KAMUBEN KHUSHALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHANASMA
|
GJ-20-007-050-001/106
(Sarsav )
|
1120007000NRG25290520240020998
|
29/05/2024
|
PARMAR KHUSHALBHAI HIRABHAI
|
1120007WL002284
|
PARMAR KHUSHALBHAI HIRABHAI
|
00502
|
BKDN0700000
|
3388
|
3388
|
Processed
|
01/06/2024
|
|
4441073184
|
|
KHUSHALBHAI HIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
CHANASMA
|
GJ-20-007-050-001/12
(Sarsav )
|
1120007000NRG25290520240021000
|
29/05/2024
|
SHARABABEN PRADHANJI THAKOR
|
1120007WL002284
|
SHARABABEN PRADHANJI THAKOR
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
01/06/2024
|
|
4441073204
|
|
SARLABEN PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
CHANASMA
|
GJ-20-007-050-001/14
(Sarsav )
|
1120007000NRG25290520240021002
|
29/05/2024
|
RAVAL SAKARBEN NANJIBHAI
|
1120007WL002284
|
RAVAL SAKARBEN NANJIBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
01/06/2024
|
|
4441073177
|
|
SAKERBEN NANJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
CHANASMA
|
GJ-20-007-050-001/246-A
(Sarsav )
|
1120007000NRG25290520240021004
|
29/05/2024
|
LADUBEN JAYANTIBHAI RAVAL
|
1120007WL002284
|
LADUBEN JAYANTIBHAI RAVAL
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441073181
|
|
LADUBEN JAYANTIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
CHANASMA
|
GJ-20-007-050-001/28
(Sarsav )
|
1120007000NRG25290520240021005
|
29/05/2024
|
THAKOR SHANKUBEN ANARJI
|
1120007WL002284
|
THAKOR SHANKUBEN ANARJI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441073186
|
|
SHANKUBEN AMRAJI & AMRAJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHANASMA
|
GJ-20-007-050-001/280-C
(Sarsav )
|
1120007000NRG25290520240021006
|
29/05/2024
|
RAVAL LILABEN BIJALBHAI
|
1120007WL002284
|
RAVAL LILABEN BIJALBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441073205
|
|
LILABEN BIJALBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
CHANASMA
|
GJ-20-007-050-001/317
(Sarsav )
|
1120007000NRG25290520240021007
|
29/05/2024
|
RAVAL PAYALBEN NAVINCHANDRA
|
1120007WL002284
|
RAVAL PAYALBEN NAVINCHANDRA
|
00502
|
BKDN0700000
|
3388
|
3388
|
Processed
|
01/06/2024
|
|
4441073196
|
|
RAVAL PAYALBEN NAVINCHANDRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
CHANASMA
|
GJ-20-007-050-001/382
(Sarsav )
|
1120007000NRG25290520240021008
|
29/05/2024
|
RAVAL REKHABEN MATHURBHAI
|
1120007WL002284
|
RAVAL REKHABEN MATHURBHAI
|
00502
|
BKDN0700000
|
3388
|
3388
|
Processed
|
01/06/2024
|
|
4441073187
|
|
REKHABEN MATHURBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
CHANASMA
|
GJ-20-007-050-001/386
(Sarsav )
|
1120007000NRG25290520240021009
|
29/05/2024
|
RAVAL HANSABEN DILIPKUMAR
|
1120007WL002284
|
RAVAL HANSABEN DILIPKUMAR
|
00502
|
BKDN0700000
|
3388
|
3388
|
Processed
|
01/06/2024
|
|
4441073203
|
|
HANSABEN DILIPBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
CHANASMA
|
GJ-20-007-050-001/48
(Sarsav )
|
1120007000NRG25290520240021011
|
29/05/2024
|
RAVAL LILABEN BACHUBHAI
|
1120007WL002284
|
RAVAL LILABEN BACHUBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441073206
|
|
LILABEN BACHUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
CHANASMA
|
GJ-20-007-050-001/510
(Sarsav )
|
1120007000NRG25290520240021013
|
29/05/2024
|
THAKOR MINABEN GOVINDJI
|
1120007WL002284
|
THAKOR MINABEN GOVINDJI
|
00502
|
BKDN0700000
|
2255
|
2255
|
Processed
|
01/06/2024
|
|
4441073198
|
|
MINABEN GOVINDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
CHANASMA
|
GJ-20-007-050-001/513
(Sarsav )
|
1120007000NRG25290520240021014
|
29/05/2024
|
THAKOR BHAVNABEN POPATJI
|
1120007WL002284
|
THAKOR BHAVNABEN POPATJI
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
01/06/2024
|
|
4441073197
|
|
BHAVANABEN POPATJI CHANDUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
CHANASMA
|
GJ-20-007-050-001/65-C
(Sarsav )
|
1120007000NRG25290520240021015
|
29/05/2024
|
REVIBEN KANTIBHAI PARMAR
|
1120007WL002284
|
REVIBEN KANTIBHAI PARMAR
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
01/06/2024
|
|
4441073176
|
|
REVIBEN KANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
CHANASMA
|
GJ-20-007-050-001/660
(Sarsav )
|
1120007000NRG25290520240021016
|
29/05/2024
|
THAKOR RAMILABEN AMUJI
|
1120007WL002284
|
THAKOR RAMILABEN AMUJI
|
00502
|
BKDN0700000
|
2574
|
2574
|
Processed
|
01/06/2024
|
|
4441073190
|
|
RAMILABEN AMUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
CHANASMA
|
GJ-20-007-050-001/661
(Sarsav )
|
1120007000NRG25290520240021017
|
29/05/2024
|
THAKOR PRABHATJI MOHANJI
|
1120007WL002284
|
THAKOR PRABHATJI MOHANJI
|
00502
|
BKDN0700000
|
2460
|
2460
|
Processed
|
01/06/2024
|
|
4441073182
|
|
PRABHATJI MOHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
CHANASMA
|
GJ-20-007-050-001/667
(Sarsav )
|
1120007000NRG25290520240021018
|
29/05/2024
|
THAKOR MOTIBEN JIVANJI
|
1120007WL002284
|
THAKOR MOTIBEN JIVANJI
|
00502
|
BKDN0700000
|
2665
|
2665
|
Processed
|
01/06/2024
|
|
4441073195
|
|
MOTIBEN JIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
CHANASMA
|
GJ-20-007-050-001/668
(Sarsav )
|
1120007000NRG25290520240021019
|
29/05/2024
|
THAKOR SAVITABEN BHAVANJI
|
1120007WL002284
|
THAKOR SAVITABEN BHAVANJI
|
00502
|
BKDN0700000
|
2460
|
2460
|
Processed
|
01/06/2024
|
|
4441073189
|
|
THAKOR SAVITABEN BHAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
CHANASMA
|
GJ-20-007-050-001/672
(Sarsav )
|
1120007000NRG25290520240021020
|
29/05/2024
|
THAKOR SURYABEN BHUPATJI
|
1120007WL002284
|
THAKOR SURYABEN BHUPATJI
|
00502
|
BKDN0700000
|
2870
|
2870
|
Processed
|
01/06/2024
|
|
4441073194
|
|
SURIYABEN BHUPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
CHANASMA
|
GJ-20-007-050-001/674
(Sarsav )
|
1120007000NRG25290520240021021
|
29/05/2024
|
SENDHABEN PRATAPJI THAKOR
|
1120007WL002284
|
SENDHABEN PRATAPJI THAKOR
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
01/06/2024
|
|
4441073192
|
|
SENDHABEN PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
CHANASMA
|
GJ-20-007-050-001/676
(Sarsav )
|
1120007000NRG25290520240021022
|
29/05/2024
|
BAJIBEN CHELAJI THAKOR
|
1120007WL002284
|
BAJIBEN CHELAJI THAKOR
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
01/06/2024
|
|
4441073183
|
|
BAJIBEN CHELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
CHANASMA
|
GJ-20-007-050-001/677
(Sarsav )
|
1120007000NRG25290520240021023
|
29/05/2024
|
JYOSTNABEN BALDEVJI THAKOR
|
1120007WL002284
|
JYOSTNABEN BALDEVJI THAKOR
|
00502
|
BKDN0700000
|
2255
|
2255
|
Processed
|
01/06/2024
|
|
4441073188
|
|
JYOTSNABEN BALDEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
CHANASMA
|
GJ-20-007-050-001/679
(Sarsav )
|
1120007000NRG25290520240021024
|
29/05/2024
|
CHATURBEN DIVANJI THAKOR
|
1120007WL002284
|
CHATURBEN DIVANJI THAKOR
|
00502
|
BKDN0700000
|
2574
|
2574
|
Processed
|
01/06/2024
|
|
4441073193
|
|
CHATURBEN DIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
CHANASMA
|
GJ-20-007-050-001/680
(Sarsav )
|
1120007000NRG25290520240021025
|
29/05/2024
|
THAKOR PASHIBEN JAVANJI
|
1120007WL002284
|
THAKOR PASHIBEN JAVANJI
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
01/06/2024
|
|
4441073191
|
|
PASIBEN JAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
CHANASMA
|
GJ-20-007-050-001/906
(Sarsav )
|
1120007000NRG25290520240021026
|
29/05/2024
|
THAKOR MANUJI CHANDUJI
|
1120007WL002284
|
THAKOR MANUJI CHANDUJI
|
00502
|
BKDN0700000
|
2376
|
2376
|
Processed
|
01/06/2024
|
|
4441073201
|
|
MANUJI CHANDUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
CHANASMA
|
GJ-20-007-050-001/909
(Sarsav )
|
1120007000NRG25290520240021027
|
29/05/2024
|
RAVAL RANJANBEN PANKAJBHAI
|
1120007WL002284
|
RAVAL RANJANBEN PANKAJBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441073200
|
|
RANJAN PANKAJBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
CHANASMA
|
GJ-20-007-050-001/93-C
(Sarsav )
|
1120007000NRG25290520240021028
|
29/05/2024
|
PARMAR RANJANBEN KANTIBHAI
|
1120007WL002284
|
PARMAR RANJANBEN KANTIBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441073202
|
|
ParmarRanjanben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
CHANASMA
|
GJ-20-007-050-001/95
(Sarsav )
|
1120007000NRG25290520240021031
|
29/05/2024
|
RAVAL ASHABEN PALKESHBHAI
|
1120007WL002284
|
RAVAL ASHABEN PALKESHBHAI
|
00502
|
BKDN0700000
|
3332
|
3332
|
Processed
|
01/06/2024
|
|
4441073180
|
|
ASHABEN PALKESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
CHANASMA
|
GJ-20-007-050-001/95
(Sarsav )
|
1120007000NRG25290520240021030
|
29/05/2024
|
RAVAL PALKESHBHAI KANJIBHAI
|
1120007WL002284
|
RAVAL PALKESHBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
3332
|
3332
|
Processed
|
01/06/2024
|
|
4441073178
|
|
PALKESHBHAI KANJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
CHANASMA
|
GJ-20-007-050-001/97
(Sarsav )
|
1120007000NRG25290520240021032
|
29/05/2024
|
RAVAL JYOTSNABEN GUNVANTBHAI
|
1120007WL002284
|
RAVAL JYOTSNABEN GUNVANTBHAI
|
00502
|
BKDN0700000
|
3332
|
3332
|
Processed
|
01/06/2024
|
|
4441073179
|
|
JYOTSNABEN GUNVANTBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80341
|
80341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97861
|
97861
|
|
|
|
|
|
|
|