|
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-10-008-017-001/130562
(Kuda)
|
1110008000NRG24190120240048101
|
19/01/2024
|
Thakor Ishvarji Sankarji
|
1110008WL007015
|
Thakor Ishvarji Sankarji
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493596
|
|
ISHVARJI SHANKARJI T
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-017-001/130563
(Kuda)
|
1110008000NRG24190120240048102
|
19/01/2024
|
Thakor Joraji Harchandji
|
1110008WL007015
|
Thakor Joraji Harchandji
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493608
|
|
JORAJI HARCHANDJI TH
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-017-001/130564
(Kuda)
|
1110008000NRG24190120240048103
|
19/01/2024
|
THAKOR ARJANJI KADVAJI
|
1110008WL007015
|
THAKOR ARJANJI KADVAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493614
|
|
ARAJANJI KADAVAJI TH
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-017-001/133412
(Kuda)
|
1110008000NRG24190120240048104
|
19/01/2024
|
THAKOR SITABEN RAMAJI
|
1110008WL007015
|
THAKOR SITABEN RAMAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493611
|
|
RAMAJI SAVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
KHERALU
|
GJ-10-008-017-001/133438
(Kuda)
|
1110008000NRG24190120240048105
|
19/01/2024
|
THAKOR SURESHJI GAMAJI
|
1110008WL007015
|
THAKOR SURESHJI GAMAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493620
|
|
SURESHJI GAMAJI THAK
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-017-001/153505
(Kuda)
|
1110008000NRG24190120240048106
|
19/01/2024
|
Thakor Maguben Bhikhaji
|
1110008WL007015
|
Thakor Maguben Bhikhaji
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493597
|
|
MANGUBEN BHAKHAJI TH
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-017-001/153506
(Kuda)
|
1110008000NRG24190120240048107
|
19/01/2024
|
THAKOR CHAMPABEN RAMESHJI
|
1110008WL007015
|
THAKOR CHAMPABEN RAMESHJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493591
|
|
CHAMPABEN RAMESHJI T
|
BANK OF BARODA(606985)
|
|
8
|
KHERALU
|
GJ-10-008-017-001/153514
(Kuda)
|
1110008000NRG24190120240048109
|
19/01/2024
|
THAKOR PRATAPJI KUVARJI
|
1110008WL007015
|
THAKOR PRATAPJI KUVARJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493616
|
|
PRATAPJI KUVARJI THA
|
BANK OF BARODA(606985)
|
|
9
|
KHERALU
|
GJ-10-008-017-001/153526
(Kuda)
|
1110008000NRG24190120240048110
|
19/01/2024
|
THAKOR AMIBEN NATUJI
|
1110008WL007015
|
THAKOR AMIBEN NATUJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493617
|
|
AMIBEN NATUJI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
KHERALU
|
GJ-10-008-017-001/153539
(Kuda)
|
1110008000NRG24190120240048111
|
19/01/2024
|
THAKOR ASHVINJI VIRSANGJI
|
1110008WL007015
|
THAKOR ASHVINJI VIRSANGJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493612
|
|
ASHVINJI VIRSANGJI T
|
BANK OF BARODA(606985)
|
|
11
|
KHERALU
|
GJ-10-008-017-001/172642
(Kuda)
|
1110008000NRG24190120240048112
|
19/01/2024
|
THAKOR MANGUBEN SURAJI
|
1110008WL007015
|
THAKOR MANGUBEN SURAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493598
|
|
MANGUBEN SURAJI THAK
|
BANK OF BARODA(606985)
|
|
12
|
KHERALU
|
GJ-10-008-017-001/172644
(Kuda)
|
1110008000NRG24190120240048113
|
19/01/2024
|
THAKOR ASHVINJI DIVANJI
|
1110008WL007015
|
THAKOR ASHVINJI DIVANJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493599
|
|
ASHVINJI DIVANJI THA
|
BANK OF BARODA(606985)
|
|
13
|
KHERALU
|
GJ-10-008-017-001/176421
(Kuda)
|
1110008000NRG24190120240048115
|
19/01/2024
|
THAKOR ASHOKJI CHELAJI
|
1110008WL007015
|
THAKOR ASHOKJI CHELAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493609
|
|
ASHOKJI CHELAJI THA
|
BANK OF BARODA(606985)
|
|
14
|
KHERALU
|
GJ-10-008-017-001/180251
(Kuda)
|
1110008000NRG24190120240048116
|
19/01/2024
|
Thakor Bhikhiben Ishvarji
|
1110008WL007015
|
Thakor Bhikhiben Ishvarji
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493594
|
|
BHIKHIBEN ISHVARJI T
|
BANK OF BARODA(606985)
|
|
15
|
KHERALU
|
GJ-10-008-017-001/180255
(Kuda)
|
1110008000NRG24190120240048117
|
19/01/2024
|
THAKOR LKHIBEN PRADHANJI
|
1110008WL007015
|
THAKOR LKHIBEN PRADHANJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493592
|
|
LAKHIBEN PRADHANJI T
|
BANK OF BARODA(606985)
|
|
16
|
KHERALU
|
GJ-10-008-017-001/180261
(Kuda)
|
1110008000NRG24190120240048118
|
19/01/2024
|
Thakor Ashben Ranjitji
|
1110008WL007015
|
Thakor Ashben Ranjitji
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493607
|
|
ASHABEN
|
BANK OF BARODA(606985)
|
|
17
|
KHERALU
|
GJ-10-008-017-001/180495
(Kuda)
|
1110008000NRG24190120240048119
|
19/01/2024
|
THAKOR PRAHLADJI KANAJI
|
1110008WL007015
|
THAKOR PRAHLADJI KANAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493588
|
|
PRAHALADJI KANAJI TH
|
BANK OF BARODA(606985)
|
|
18
|
KHERALU
|
GJ-10-008-017-001/180496
(Kuda)
|
1110008000NRG24190120240048120
|
19/01/2024
|
THAKOR KANAJI NATHAJI
|
1110008WL007015
|
THAKOR KANAJI NATHAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493595
|
|
KANAJI NATHAJI THAKO
|
BANK OF BARODA(606985)
|
|
19
|
KHERALU
|
GJ-10-008-017-001/19725
(Kuda)
|
1110008000NRG24190120240048123
|
19/01/2024
|
THAKOR NAGJIJI AJMELJI
|
1110008WL007015
|
THAKOR NAGJIJI AJMELJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493615
|
|
NAGAJIBHAI AJMELJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHERALU
|
GJ-10-008-017-001/19765
(Kuda)
|
1110008000NRG24190120240048125
|
19/01/2024
|
THAKOR VISHNUJI SHMBHUJI
|
1110008WL007015
|
THAKOR VISHNUJI SHMBHUJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493589
|
|
VISHNUJI SHAMBHUJI T
|
BANK OF BARODA(606985)
|
|
21
|
KHERALU
|
GJ-10-008-017-001/19834
(Kuda)
|
1110008000NRG24190120240048126
|
19/01/2024
|
RAVAL LILABEN RAMESHJI
|
1110008WL007015
|
RAVAL LILABEN RAMESHJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493622
|
|
LILABEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
22
|
KHERALU
|
GJ-10-008-017-001/19854
(Kuda)
|
1110008000NRG24190120240048127
|
19/01/2024
|
THAKOR SURAJI FADAJI
|
1110008WL007015
|
THAKOR SURAJI FADAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493590
|
|
SURAJI FUDA THAKOR
|
BANK OF BARODA(606985)
|
|
23
|
KHERALU
|
GJ-10-008-017-001/207386
(Kuda)
|
1110008000NRG24190120240048128
|
19/01/2024
|
THAKOR ASHVINJI VADANJI
|
1110008WL007015
|
THAKOR ASHVINJI VADANJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493610
|
|
ASVINJI VADANJI THAK
|
BANK OF BARODA(606985)
|
|
24
|
KHERALU
|
GJ-10-008-017-001/21326
(Kuda)
|
1110008000NRG24190120240048129
|
19/01/2024
|
THAKOR RAMESHJI KADAVAJI
|
1110008WL007015
|
THAKOR RAMESHJI KADAVAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493613
|
|
RAMESHJI KADAVAJI TH
|
BANK OF BARODA(606985)
|
|
25
|
KHERALU
|
GJ-10-008-017-001/3965
(Kuda)
|
1110008000NRG24190120240048130
|
19/01/2024
|
THAKOR CHANDUJI TALAJI
|
1110008WL007015
|
THAKOR CHANDUJI TALAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493618
|
|
Mr. CHANDUJI TALAJI THAKOR
|
INDIAN BANK(607105)
|
|
26
|
KHERALU
|
GJ-10-008-017-001/3989
(Kuda)
|
1110008000NRG24190120240048131
|
19/01/2024
|
THAKOR SHANKARJI UDAJI
|
1110008WL007015
|
THAKOR SHANKARJI UDAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493619
|
|
SHANKARJI THAKOR
|
BANK OF BARODA(606985)
|
|
27
|
KHERALU
|
GJ-10-008-017-001/99607
(Kuda)
|
1110008000NRG24190120240048132
|
19/01/2024
|
THAKOR MAFAJI VIRAJI
|
1110008WL007015
|
THAKOR MAFAJI VIRAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493593
|
|
MAFAJI VIRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89856
|
89856
|
|
|
|
|
|
|
|
|
28
|
KHERALU
|
GJ-10-008-017-001/18716
(Kuda)
|
1110008000NRG24190120240048121
|
19/01/2024
|
LALAJI VADANJI THAKOR
|
1110008WL007015
|
LALAJI VADANJI THAKOR
|
00045
|
BARB0SATLAS
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493603
|
|
LALAJI VADANJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
29
|
KHERALU
|
GJ-10-008-017-001/99643
(Kuda)
|
1110008000NRG24190120240048133
|
19/01/2024
|
THAKOR DILIPSINH VIRSHANGJI
|
1110008WL007015
|
THAKOR DILIPSINH VIRSHANGJI
|
00048
|
BKID0002219
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493600
|
|
DILIPSINH VIRSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
30
|
KHERALU
|
GJ-10-008-017-001/153513-A
(Kuda)
|
1110008000NRG24190120240048108
|
19/01/2024
|
THAKOR PRAKASHJI RAMESHJI
|
1110008WL007015
|
THAKOR PRAKASHJI RAMESHJI
|
00051
|
MAHB0001545
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493621
|
|
Mr. PRAKASHJI RAMESHJI THAKOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
31
|
KHERALU
|
GJ-10-008-017-001/130460
(Kuda)
|
1110008000NRG24190120240048100
|
19/01/2024
|
THAKOR VASANTJI KALUJI
|
1110008WL007015
|
THAKOR VASANTJI KALUJI
|
00415
|
SBIN0013464
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493606
|
|
MR KHODAJI ARJANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHERALU
|
GJ-10-008-017-001/19713
(Kuda)
|
1110008000NRG24190120240048122
|
19/01/2024
|
rabari kanjibhai bhagvanbhai
|
1110008WL007015
|
rabari kanjibhai bhagvanbhai
|
00415
|
SBIN0013464
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493601
|
|
MR KANJIBHAI BHAGAVANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHERALU
|
GJ-10-008-017-001/19745
(Kuda)
|
1110008000NRG24190120240048124
|
19/01/2024
|
Thakor Mangaji Pratapji
|
1110008WL007015
|
Thakor Mangaji Pratapji
|
00415
|
SBIN0013464
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493605
|
|
MR MANGAJI PRATAPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
34
|
KHERALU
|
GJ-10-008-013-001/14701
(Delvada)
|
1110008000NRG24190120240048099
|
19/01/2024
|
ARTIBEN RAMAJI THAKOR
|
1110008WL007015
|
ARTIBEN RAMAJI THAKOR
|
00468
|
UBIN0934518
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493604
|
|
THAKOR RAMAJI DASHARATHJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KHERALU
|
GJ-10-008-017-001/172748
(Kuda)
|
1110008000NRG24190120240048114
|
19/01/2024
|
THAKOR RAJUJI KUVARJI
|
1110008WL007015
|
THAKOR RAJUJI KUVARJI
|
00468
|
UBIN0934518
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138493602
|
|
RAJUJI KUNVARJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116480
|
116480
|
|
|
|
|
|
|
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