|
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-20-005-035-001/75
(Tamboliya )
|
1120005000NRG25180420240001925
|
19/04/2024
|
THAKOR JAGDISJI BABUJI
|
1120005WL000284
|
THAKOR JAGDISJI BABUJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596504
|
|
JAGDISHJI BABUJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-035-001/136-C
(Tamboliya )
|
1120005000NRG25180420240001905
|
19/04/2024
|
THAKOR JAYRAMJI MERUJI
|
1120005WL000284
|
THAKOR JAYRAMJI MERUJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596520
|
|
JERAMJI MERUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-035-001/154
(Tamboliya )
|
1120005000NRG25180420240001906
|
19/04/2024
|
THAKOR BHURAJI RAMJIJI
|
1120005WL000284
|
THAKOR BHURAJI RAMJIJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596526
|
|
BHURAJI RAMJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-035-001/406
(Tamboliya )
|
1120005000NRG25180420240001924
|
19/04/2024
|
Panchal Vishnubhai Babulal
|
1120005WL000284
|
Panchal Vishnubhai Babulal
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596516
|
|
VISHNUBHAI BABUBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-035-001/11
(Tamboliya )
|
1120005000NRG25180420240001899
|
19/04/2024
|
THAKOR DASARTHG LAKHAMANG
|
1120005WL000284
|
THAKOR DASARTHG LAKHAMANG
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596508
|
|
DASRATHJI LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-035-001/11
(Tamboliya )
|
1120005000NRG25180420240001900
|
19/04/2024
|
thakor josnaben darathji
|
1120005WL000284
|
thakor josnaben darathji
|
00152
|
HDFC0002991
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3364596514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HARIJ
|
GJ-20-005-035-001/134-C
(Tamboliya )
|
1120005000NRG25180420240001903
|
19/04/2024
|
THAKOR BHUDARJI MAFAJI
|
1120005WL000284
|
THAKOR BHUDARJI MAFAJI
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596512
|
|
BHUDARJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-035-001/134-C
(Tamboliya )
|
1120005000NRG25180420240001904
|
19/04/2024
|
THAKOR SAVITABEN BHUDARJI
|
1120005WL000284
|
THAKOR SAVITABEN BHUDARJI
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596509
|
|
THAKOR SAVITABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-035-001/188
(Tamboliya )
|
1120005000NRG25180420240001910
|
19/04/2024
|
Thakor Gomtiben Babuji
|
1120005WL000284
|
Thakor Gomtiben Babuji
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596515
|
|
GOMTIBEN BABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
HARIJ
|
GJ-20-005-035-001/191
(Tamboliya )
|
1120005000NRG25180420240001913
|
19/04/2024
|
Thakor Jotsnaben Dasarathji
|
1120005WL000284
|
Thakor Jotsnaben Dasarathji
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596510
|
|
JYOTSANABEN DASHARATHJI THAKOR
|
HDFC BANK LTD(607152)
|
|
11
|
HARIJ
|
GJ-20-005-035-001/193-A
(Tamboliya )
|
1120005000NRG25180420240001914
|
19/04/2024
|
THAKOR SURMILABEN POPATJI
|
1120005WL000284
|
THAKOR SURMILABEN POPATJI
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596511
|
|
SURMILABEN POPATJI THAKOR
|
HDFC BANK LTD(607152)
|
|
12
|
HARIJ
|
GJ-20-005-035-001/215
(Tamboliya )
|
1120005000NRG25180420240001915
|
19/04/2024
|
Thakor Ramesji Ishavarji
|
1120005WL000284
|
Thakor Ramesji Ishavarji
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596506
|
|
RAMESHJI ISHVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-035-001/307
(Tamboliya )
|
1120005000NRG25180420240001920
|
19/04/2024
|
Thakor Haragovanji Mafaji
|
1120005WL000284
|
Thakor Haragovanji Mafaji
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596507
|
|
MR HARAGOVANJI MAFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARIJ
|
GJ-20-005-035-001/307
(Tamboliya )
|
1120005000NRG25180420240001921
|
19/04/2024
|
Thakor Laliben Haragovanji
|
1120005WL000284
|
Thakor Laliben Haragovanji
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596513
|
|
LALIBEN HARGOVANJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
15
|
HARIJ
|
GJ-20-005-035-001/188
(Tamboliya )
|
1120005000NRG25180420240001911
|
19/04/2024
|
Thakor Babuji Hajurji
|
1120005WL000284
|
Thakor Babuji Hajurji
|
00415
|
SBIN0000427
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596505
|
|
BABUJI HAJURJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
16
|
HARIJ
|
GJ-20-005-035-001/112
(Tamboliya )
|
1120005000NRG25180420240001901
|
19/04/2024
|
THAKOR ANADIBEN SIVAJI
|
1120005WL000284
|
THAKOR ANADIBEN SIVAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596531
|
|
ANANDIBEN SHIVUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HARIJ
|
GJ-20-005-035-001/117
(Tamboliya )
|
1120005000NRG25180420240001902
|
19/04/2024
|
THAKOR HANSABEN UDESANGJI
|
1120005WL000284
|
THAKOR HANSABEN UDESANGJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596523
|
|
THAKOR HANSABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-035-001/154
(Tamboliya )
|
1120005000NRG25180420240001907
|
19/04/2024
|
THAKOR LALITABEN BHURAJI
|
1120005WL000284
|
THAKOR LALITABEN BHURAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596522
|
|
LALIBEN BHURAJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HARIJ
|
GJ-20-005-035-001/16
(Tamboliya )
|
1120005000NRG25180420240001909
|
19/04/2024
|
BHURAJI SARTANJI
|
1120005WL000284
|
BHURAJI SARTANJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596517
|
|
BHURAJI SARTANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
HARIJ
|
GJ-20-005-035-001/16
(Tamboliya )
|
1120005000NRG25180420240001908
|
19/04/2024
|
THAKOR SAVITABEN SARTANJI
|
1120005WL000284
|
THAKOR SAVITABEN SARTANJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596525
|
|
SAVITABEN SARTANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HARIJ
|
GJ-20-005-035-001/191
(Tamboliya )
|
1120005000NRG25180420240001912
|
19/04/2024
|
Thakor Dasarathji Pradhanji
|
1120005WL000284
|
Thakor Dasarathji Pradhanji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596518
|
|
THAKOR DASHARATJI PRADHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HARIJ
|
GJ-20-005-035-001/215
(Tamboliya )
|
1120005000NRG25180420240001916
|
19/04/2024
|
Thakor rekhaben
|
1120005WL000284
|
Thakor rekhaben
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596528
|
|
REKHABEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HARIJ
|
GJ-20-005-035-001/218
(Tamboliya )
|
1120005000NRG25180420240001917
|
19/04/2024
|
Thakor Pemaji Gandaji
|
1120005WL000284
|
Thakor Pemaji Gandaji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596530
|
|
PREMAJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HARIJ
|
GJ-20-005-035-001/230
(Tamboliya )
|
1120005000NRG25180420240001918
|
19/04/2024
|
Vaghri Jagabhai Manabhai
|
1120005WL000284
|
Vaghri Jagabhai Manabhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596527
|
|
JAGABHAI MANABHAI VAGHARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HARIJ
|
GJ-20-005-035-001/240
(Tamboliya )
|
1120005000NRG25180420240001919
|
19/04/2024
|
Thakor Santokben Viraji
|
1120005WL000284
|
Thakor Santokben Viraji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596519
|
|
THAKOR SANTOKBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HARIJ
|
GJ-20-005-035-001/32
(Tamboliya )
|
1120005000NRG25180420240001922
|
19/04/2024
|
THAKOR BHAVANJI BHUDARJI
|
1120005WL000284
|
THAKOR BHAVANJI BHUDARJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596532
|
|
BHAVANJI BHUDARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
HARIJ
|
GJ-20-005-035-001/372
(Tamboliya )
|
1120005000NRG25180420240001923
|
19/04/2024
|
THAKOR DHARMESHJI BALDEVJI
|
1120005WL000284
|
THAKOR DHARMESHJI BALDEVJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596521
|
|
THAKOR DHARMESHJI BALDEVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
HARIJ
|
GJ-20-005-035-001/83
(Tamboliya )
|
1120005000NRG25180420240001926
|
19/04/2024
|
THAKOR AMARIBEN VIBUJI
|
1120005WL000284
|
THAKOR AMARIBEN VIBUJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596529
|
|
AMUBEN VIRBHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
HARIJ
|
GJ-20-005-035-001/83
(Tamboliya )
|
1120005000NRG25180420240001927
|
19/04/2024
|
Thakor Dilipji Vibhuji
|
1120005WL000284
|
Thakor Dilipji Vibhuji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596533
|
|
DILIPJI VIRBHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
HARIJ
|
GJ-20-005-035-001/85
(Tamboliya )
|
1120005000NRG25180420240001928
|
19/04/2024
|
THAKOR VISNUJI DHAMSIJI
|
1120005WL000284
|
THAKOR VISNUJI DHAMSIJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596524
|
|
VISHNUJI DHARMSHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|