|
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
|
BHABHAR
|
GJ-08-030-001-001/669407
(Abala)
|
1108030000NRG25190420240006611
|
19/04/2024
|
Thakor Mansangji Laxmanji
|
1108030WL000621
|
Thakor Mansangji Laxmanji
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3364602125
|
Participant not mapped to the product
|
|
|
|
2
|
BHABHAR
|
GJ-08-030-002-001/532091
(Abasana)
|
1108030000NRG25190420240004822
|
19/04/2024
|
Thakor Bhavnaben Dilipbhai
|
1108030WL000452
|
Thakor Bhavnaben Dilipbhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364602139
|
|
Thakor Bhavnaben Dilipbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHABHAR
|
GJ-08-030-011-001/677699
(Chaladara)
|
1108030000NRG25190420240006623
|
19/04/2024
|
Thakor Kalpeshbhai Virambhai
|
1108030WL000627
|
Thakor Kalpeshbhai Virambhai
|
00045
|
BARB0BHAMEH
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364602134
|
|
KALPESHBHAI VIRAMBHA
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-011-001/678027
(Chaladara)
|
1108030000NRG25190420240006625
|
19/04/2024
|
Makawana Rameshbhai Karasanbhai
|
1108030WL000627
|
Makawana Rameshbhai Karasanbhai
|
00045
|
BARB0BHAMEH
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364602124
|
|
RAMESHBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-011-001/678027
(Chaladara)
|
1108030000NRG25190420240006626
|
19/04/2024
|
Makwana Kankuben Rameshbhai
|
1108030WL000627
|
Makwana Kankuben Rameshbhai
|
00045
|
BARB0BHAMEH
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364602146
|
|
KANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-011-001/695455
(Chaladara)
|
1108030000NRG25190420240006627
|
19/04/2024
|
Makvana Atamaram Karsanbhai
|
1108030WL000627
|
Makvana Atamaram Karsanbhai
|
00045
|
BARB0BHAMEH
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364602147
|
|
ATMARAMBHAI KARSHANB
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-011-001/695456
(Chaladara)
|
1108030000NRG25190420240006628
|
19/04/2024
|
Makwana Narsengbhai Ramabhai
|
1108030WL000627
|
Makwana Narsengbhai Ramabhai
|
00045
|
BARB0BHAMEH
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364602128
|
|
MAKWANA NARSENGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-011-001/695457
(Chaladara)
|
1108030000NRG25190420240006629
|
19/04/2024
|
Makvana Jamuben Ishvarbhai
|
1108030WL000627
|
Makvana Jamuben Ishvarbhai
|
00045
|
BARB0BHAMEH
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364602129
|
|
MAKVANA JAMUBEN ISHV
|
BANK OF BARODA(606985)
|
|
9
|
BHABHAR
|
GJ-08-030-012-001/28752
(Chatara)
|
1108030000NRG25190420240006632
|
19/04/2024
|
Thakor Bharabhai Bajubhai
|
1108030WL000629
|
Thakor Bharabhai Bajubhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364602126
|
|
BHARABHAI BAJUBHAI T
|
BANK OF BARODA(606985)
|
|
10
|
BHABHAR
|
GJ-08-030-012-001/532033
(Chatara)
|
1108030000NRG25190420240006633
|
19/04/2024
|
Thakor Bharatbhai Valajibhai
|
1108030WL000629
|
Thakor Bharatbhai Valajibhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364602144
|
|
THAKOR VISHNUBHAI BH
|
BANK OF BARODA(606985)
|
|
11
|
BHABHAR
|
GJ-08-030-012-001/533991
(Chatara)
|
1108030000NRG25190420240006634
|
19/04/2024
|
Desai Shankarbhai Devajibhai
|
1108030WL000629
|
Desai Shankarbhai Devajibhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364602122
|
|
SANKARBHAI DEVAJIBHA
|
BANK OF BARODA(606985)
|
|
12
|
BHABHAR
|
GJ-08-030-012-001/536709
(Chatara)
|
1108030000NRG25190420240006614
|
19/04/2024
|
Thakor Jayantibhai Valajibhai
|
1108030WL000622
|
Thakor Jayantibhai Valajibhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364602145
|
|
JAYANTIBHAI VALJIBHA
|
BANK OF BARODA(606985)
|
|
13
|
BHABHAR
|
GJ-08-030-012-001/536709
(Chatara)
|
1108030000NRG25190420240006615
|
19/04/2024
|
Thakor Talsiben Jayntibhai
|
1108030WL000622
|
Thakor Talsiben Jayntibhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364602143
|
|
TALASHIBEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
14
|
BHABHAR
|
GJ-08-030-012-001/606483
(Chatara)
|
1108030000NRG25190420240006635
|
19/04/2024
|
Chaudhary Ajabhai Ramabhai
|
1108030WL000629
|
Chaudhary Ajabhai Ramabhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364602148
|
|
AJABHAI RAMABHAI CHA
|
BANK OF BARODA(606985)
|
|
15
|
BHABHAR
|
GJ-08-030-012-002/687999
(Chatara)
|
1108030000NRG25190420240006631
|
19/04/2024
|
Kumbhar Nilaben Dhanjibhai
|
1108030WL000628
|
Kumbhar Nilaben Dhanjibhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364602131
|
|
KHUMBHAR DIVALIBEN D
|
BANK OF BARODA(606985)
|
|
16
|
BHABHAR
|
GJ-08-030-016-001/536695
(Gangun)
|
1108030000NRG25190420240006616
|
19/04/2024
|
Parmar Andabhai Maganji
|
1108030WL000623
|
Parmar Andabhai Maganji
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364602123
|
|
ANDABHAI MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
17
|
BHABHAR
|
GJ-08-030-018-001/642235
(Harkudiya)
|
1108030000NRG25190420240004825
|
19/04/2024
|
Rathod Kesiben Sendhaji
|
1108030WL000454
|
Rathod Kesiben Sendhaji
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364602140
|
|
RATHOD KESHIBEN SEND
|
BANK OF BARODA(606985)
|
|
18
|
BHABHAR
|
GJ-08-030-018-001/642235
(Harkudiya)
|
1108030000NRG25190420240004824
|
19/04/2024
|
Rathod Sendhaji Umaji
|
1108030WL000454
|
Rathod Sendhaji Umaji
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364602141
|
|
RATHOD SENDHAJI UMAJ
|
BANK OF BARODA(606985)
|
|
19
|
BHABHAR
|
GJ-08-030-018-001/642236
(Harkudiya)
|
1108030000NRG25190420240004827
|
19/04/2024
|
ThakorAlkaben Mahesbhai
|
1108030WL000454
|
ThakorAlkaben Mahesbhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364602142
|
|
RATHOD ALKABEN MAHES
|
BANK OF BARODA(606985)
|
|
20
|
BHABHAR
|
GJ-08-030-018-001/642323
(Harkudiya)
|
1108030000NRG25190420240004829
|
19/04/2024
|
Thakor Pasiben Dhiraji
|
1108030WL000454
|
Thakor Pasiben Dhiraji
|
00045
|
BARB0BHAMEH
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364602130
|
|
PASIBEN DHIRAJI THAK
|
BANK OF BARODA(606985)
|
|
21
|
BHABHAR
|
GJ-08-030-018-002/534018
(Harkudiya)
|
1108030000NRG25190420240005842
|
19/04/2024
|
Brahman Dashrathbhai Nanjibhai
|
1108030WL000561
|
Brahman Dashrathbhai Nanjibhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602121
|
|
DASHRATHBHAI NANJIBH
|
BANK OF BARODA(606985)
|
|
22
|
BHABHAR
|
GJ-08-030-032-001/669577
(Runi)
|
1108030000NRG25190420240006620
|
19/04/2024
|
Paramar Keshiben Ramabhai
|
1108030WL000625
|
Paramar Keshiben Ramabhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364602132
|
|
PARMAR KESHIBEN RAMA
|
BANK OF BARODA(606985)
|
|
23
|
BHABHAR
|
GJ-08-030-032-001/669577
(Runi)
|
1108030000NRG25190420240006619
|
19/04/2024
|
Paramar Ramabhai Bavabhai
|
1108030WL000625
|
Paramar Ramabhai Bavabhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364602127
|
|
RAMABHAI BAVABHAI PA
|
BANK OF BARODA(606985)
|
|
24
|
BHABHAR
|
GJ-08-030-040-001/669590
(Vadana)
|
1108030000NRG25190420240006622
|
19/04/2024
|
Thakor Varshaben Surasangji
|
1108030WL000626
|
Thakor Varshaben Surasangji
|
00045
|
BARB0BHAMEH
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364602135
|
|
THAKOR VARSHABEN SUR
|
BANK OF BARODA(606985)
|
|
25
|
BHABHAR
|
GJ-08-030-040-001/669590
(Vadana)
|
1108030000NRG25190420240006621
|
19/04/2024
|
Vaghela Surasangji Vasarambhai
|
1108030WL000626
|
Vaghela Surasangji Vasarambhai
|
00045
|
BARB0BHAMEH
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364602133
|
|
VAGHELA SURSANGJI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60031
|
60031
|
|
|
|
|
|
|
|
|
26
|
BHABHAR
|
GJ-08-030-027-001/533047
(Kuvala)
|
1108030000NRG25190420240004823
|
19/04/2024
|
Thakor Shaileshkumar Jagaji
|
1108030WL000453
|
Thakor Shaileshkumar Jagaji
|
00045
|
BARB0DEODAR
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364602136
|
|
SHAILESHKUMAR JAGAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
27
|
BHABHAR
|
GJ-08-030-011-001/677699
(Chaladara)
|
1108030000NRG25190420240006624
|
19/04/2024
|
Thakor Nikitaben Kalpeshbhai
|
1108030WL000627
|
Thakor Nikitaben Kalpeshbhai
|
00114
|
GSCB0BKD001
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364602113
|
|
Mrs. NIKABEN KALPESHIBHAI MAKWANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
28
|
BHABHAR
|
GJ-08-030-018-001/642323
(Harkudiya)
|
1108030000NRG25190420240004828
|
19/04/2024
|
Thakor Dhiraji Samatji
|
1108030WL000454
|
Thakor Dhiraji Samatji
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602112
|
|
MR THAKOR DHIRAJI SAMATJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHABHAR
|
GJ-08-030-032-001/669415
(Runi)
|
1108030000NRG25190420240006618
|
19/04/2024
|
Chaudhary Kashuben Kunvarabhai
|
1108030WL000625
|
Chaudhary Kashuben Kunvarabhai
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364602149
|
|
Kashuben Kunvarabhai Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
30
|
BHABHAR
|
GJ-08-030-012-002/678400
(Chatara)
|
1108030000NRG25190420240006617
|
19/04/2024
|
Desai Lilaben Jivabhai
|
1108030WL000624
|
Desai Lilaben Jivabhai
|
00114
|
GSCB0BKD012
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364602138
|
|
LILABEN JIVABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
31
|
BHABHAR
|
GJ-08-030-039-001/695355
(Undai)
|
1108030000NRG25190420240005763
|
19/04/2024
|
Thakor Bakshuben Rameshji
|
1108030WL000554
|
Thakor Bakshuben Rameshji
|
00152
|
HDFC0002794
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364602137
|
|
THAKOR BAKSHUBEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
32
|
BHABHAR
|
GJ-08-030-001-001/677888
(Abala)
|
1108030000NRG25190420240006612
|
19/04/2024
|
Thakor Manaji Chamanji
|
1108030WL000621
|
Thakor Manaji Chamanji
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364602116
|
|
MR MANAJI CHAMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHABHAR
|
GJ-08-030-001-001/677888
(Abala)
|
1108030000NRG25190420240006613
|
19/04/2024
|
Thakor Ranbhaben Manaji
|
1108030WL000621
|
Thakor Ranbhaben Manaji
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364602117
|
|
MR RAMBHABEN MANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHABHAR
|
GJ-08-030-002-001/532087
(Abasana)
|
1108030000NRG25190420240004820
|
19/04/2024
|
Alpeshkumar Shankarji Thakor
|
1108030WL000452
|
Alpeshkumar Shankarji Thakor
|
00415
|
SBIN0002632
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3364602120
|
|
MR ALPESHKUMAR SHANKARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHABHAR
|
GJ-08-030-002-001/532091
(Abasana)
|
1108030000NRG25190420240004821
|
19/04/2024
|
Dilipbhai Shankarji Thakor
|
1108030WL000452
|
Dilipbhai Shankarji Thakor
|
00415
|
SBIN0002632
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3364602118
|
|
Dilipbhai Shankarji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHABHAR
|
GJ-08-030-012-002/687999
(Chatara)
|
1108030000NRG25190420240006630
|
19/04/2024
|
Kumbhar Dhanjibhai Devasibhai
|
1108030WL000628
|
Kumbhar Dhanjibhai Devasibhai
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364602115
|
|
MR DHANJIBHAI DEVASIBHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHABHAR
|
GJ-08-030-018-001/642236
(Harkudiya)
|
1108030000NRG25190420240004826
|
19/04/2024
|
Thakor Mahesbhai Sendhabhai
|
1108030WL000454
|
Thakor Mahesbhai Sendhabhai
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364602119
|
|
Rathod Maheshbhai Sendhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BHABHAR
|
GJ-08-030-039-001/532713
(Undai)
|
1108030000NRG25190420240005762
|
19/04/2024
|
Thakor Dineshbhai Talabhai
|
1108030WL000554
|
Thakor Dineshbhai Talabhai
|
00415
|
SBIN0002632
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364602114
|
|
Thakor Dineshbhai Talabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21109
|
21109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96173
|
96173
|
|
|
|
|
|
|
|