|
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-20-007-010-001/266
(Dharmoda )
|
1120007000NRG25080520240010894
|
08/05/2024
|
ASHABEN CHHOTUJI THAKOR
|
1120007WL001384
|
ASHABEN CHHOTUJI THAKOR
|
00045
|
BARB0CHANAS
|
1773
|
1773
|
Processed
|
11/05/2024
|
|
3974357742
|
|
ASHABEN CHHOTUJI THA
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-010-001/27
(Dharmoda )
|
1120007000NRG25080520240010895
|
08/05/2024
|
THAKOR KAMUBEN ISHVARJI
|
1120007WL001384
|
THAKOR KAMUBEN ISHVARJI
|
00045
|
BARB0CHANAS
|
591
|
591
|
Processed
|
11/05/2024
|
|
3974357734
|
|
PARMABEN ISHVARJI TH
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-010-001/313
(Dharmoda )
|
1120007000NRG25080520240010897
|
08/05/2024
|
PARMAR ASHABEN VASARAMBHAI
|
1120007WL001384
|
PARMAR ASHABEN VASARAMBHAI
|
00045
|
BARB0CHANAS
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974357743
|
|
ASHABEN VASHARAMBHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-010-001/313
(Dharmoda )
|
1120007000NRG25080520240010896
|
08/05/2024
|
PARMAR GAURIBEN VASARAMBHAI
|
1120007WL001384
|
PARMAR GAURIBEN VASARAMBHAI
|
00045
|
BARB0CHANAS
|
788
|
788
|
Processed
|
11/05/2024
|
|
3974357744
|
|
MR VASHARAMBHAI KHODABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANASMA
|
GJ-20-007-010-001/314
(Dharmoda )
|
1120007000NRG25080520240010898
|
08/05/2024
|
THAKOR JITABEN CHENAJI
|
1120007WL001384
|
THAKOR JITABEN CHENAJI
|
00045
|
BARB0CHANAS
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974357740
|
|
THAKOR JITABEN
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-010-001/319
(Dharmoda )
|
1120007000NRG25080520240010900
|
08/05/2024
|
THAKOR ASHABEN RANSANGJI
|
1120007WL001384
|
THAKOR ASHABEN RANSANGJI
|
00045
|
BARB0CHANAS
|
1773
|
1773
|
Processed
|
11/05/2024
|
|
3974357737
|
|
MAKIBEN RANSANGAJI T
|
BANK OF BARODA(606985)
|
|
7
|
CHANASMA
|
GJ-20-007-010-001/319
(Dharmoda )
|
1120007000NRG25080520240010899
|
08/05/2024
|
THAKOR RANSANGJI AGRAJI
|
1120007WL001384
|
THAKOR RANSANGJI AGRAJI
|
00045
|
BARB0CHANAS
|
788
|
788
|
Processed
|
11/05/2024
|
|
3974357746
|
|
RANSANGJI AGARAJI TH
|
BANK OF BARODA(606985)
|
|
8
|
CHANASMA
|
GJ-20-007-010-001/337
(Dharmoda )
|
1120007000NRG25080520240010901
|
08/05/2024
|
THAKOR AMRITBEN FATEHSINH
|
1120007WL001384
|
THAKOR AMRITBEN FATEHSINH
|
00045
|
BARB0CHANAS
|
1773
|
1773
|
Processed
|
11/05/2024
|
|
3974357747
|
|
AMRATBEN FATESANG THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
CHANASMA
|
GJ-20-007-010-001/339
(Dharmoda )
|
1120007000NRG25080520240010902
|
08/05/2024
|
SHANTIBEN
|
1120007WL001384
|
SHANTIBEN
|
00045
|
BARB0CHANAS
|
1773
|
1773
|
Processed
|
11/05/2024
|
|
3974357730
|
|
Thakor Shantiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
CHANASMA
|
GJ-20-007-010-001/384
(Dharmoda )
|
1120007000NRG25080520240010903
|
08/05/2024
|
THAKOR SAJJANBEN BHARATJI
|
1120007WL001384
|
THAKOR SAJJANBEN BHARATJI
|
00045
|
BARB0CHANAS
|
1773
|
1773
|
Processed
|
11/05/2024
|
|
3974357726
|
|
SAJJANBEN BHARATJI T
|
BANK OF BARODA(606985)
|
|
11
|
CHANASMA
|
GJ-20-007-010-001/449
(Dharmoda )
|
1120007000NRG25080520240010905
|
08/05/2024
|
THAKOR kanuji VAJAJI
|
1120007WL001384
|
THAKOR kanuji VAJAJI
|
00045
|
BARB0CHANAS
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974357745
|
|
KANUJI VADESANG THAK
|
BANK OF BARODA(606985)
|
|
12
|
CHANASMA
|
GJ-20-007-010-001/449
(Dharmoda )
|
1120007000NRG25080520240010904
|
08/05/2024
|
THAKOR UGARIBEN VAJAJI
|
1120007WL001384
|
THAKOR UGARIBEN VAJAJI
|
00045
|
BARB0CHANAS
|
394
|
394
|
Processed
|
11/05/2024
|
|
3974357738
|
|
UGARIBEN VAJESINH TH
|
BANK OF BARODA(606985)
|
|
13
|
CHANASMA
|
GJ-20-007-010-001/490
(Dharmoda )
|
1120007000NRG25080520240010906
|
08/05/2024
|
THAKOR PRAHALADJI TALAJI
|
1120007WL001384
|
THAKOR PRAHALADJI TALAJI
|
00045
|
BARB0CHANAS
|
2600
|
2600
|
Processed
|
11/05/2024
|
|
3974357727
|
|
PRAHLADJI TALAJI THA
|
BANK OF BARODA(606985)
|
|
14
|
CHANASMA
|
GJ-20-007-010-001/490
(Dharmoda )
|
1120007000NRG25080520240010907
|
08/05/2024
|
THAKOR SAMUBEN PRAHLADJI
|
1120007WL001384
|
THAKOR SAMUBEN PRAHLADJI
|
00045
|
BARB0CHANAS
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3974357741
|
|
SAMAJUBEN PRAHALADJI
|
BANK OF BARODA(606985)
|
|
15
|
CHANASMA
|
GJ-20-007-010-001/495
(Dharmoda )
|
1120007000NRG25080520240010908
|
08/05/2024
|
THAKOR KRISHANABEN BANUJI
|
1120007WL001384
|
THAKOR KRISHANABEN BANUJI
|
00045
|
BARB0CHANAS
|
788
|
788
|
Processed
|
11/05/2024
|
|
3974357736
|
|
KRISHNABEN BANUJI TH
|
BANK OF BARODA(606985)
|
|
16
|
CHANASMA
|
GJ-20-007-010-001/538
(Dharmoda )
|
1120007000NRG25080520240010909
|
08/05/2024
|
INDRAJIT MAHIPATJI THAKOR
|
1120007WL001384
|
INDRAJIT MAHIPATJI THAKOR
|
00045
|
BARB0CHANAS
|
2561
|
2561
|
Processed
|
11/05/2024
|
|
3974357728
|
|
NDRAJIT MAHIPATSING
|
BANK OF BARODA(606985)
|
|
17
|
CHANASMA
|
GJ-20-007-010-001/547
(Dharmoda )
|
1120007000NRG25080520240010910
|
08/05/2024
|
SOLANKI REVANTABEN PARSHOTAMBHAI
|
1120007WL001384
|
SOLANKI REVANTABEN PARSHOTAMBHAI
|
00045
|
BARB0CHANAS
|
1773
|
1773
|
Processed
|
11/05/2024
|
|
3974357731
|
|
REVANTABEN PASHOTTAM
|
BANK OF BARODA(606985)
|
|
18
|
CHANASMA
|
GJ-20-007-010-001/551
(Dharmoda )
|
1120007000NRG25080520240010911
|
08/05/2024
|
THAKOR SHANTIBEN PRAVINJI
|
1120007WL001384
|
THAKOR SHANTIBEN PRAVINJI
|
00045
|
BARB0CHANAS
|
1773
|
1773
|
Processed
|
11/05/2024
|
|
3974357739
|
|
THAKOR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
19
|
CHANASMA
|
GJ-20-007-010-001/574
(Dharmoda )
|
1120007000NRG25080520240010912
|
08/05/2024
|
THAKOR DAXABEN RAKESHJI
|
1120007WL001384
|
THAKOR DAXABEN RAKESHJI
|
00045
|
BARB0CHANAS
|
1379
|
1379
|
Processed
|
11/05/2024
|
|
3974357735
|
|
THAKOR DAKSHABEN RAK
|
BANK OF BARODA(606985)
|
|
20
|
CHANASMA
|
GJ-20-007-010-001/606
(Dharmoda )
|
1120007000NRG25080520240010913
|
08/05/2024
|
THAKOR BHAGIBEN DASHARATHJI
|
1120007WL001384
|
THAKOR BHAGIBEN DASHARATHJI
|
00045
|
BARB0CHANAS
|
394
|
394
|
Processed
|
11/05/2024
|
|
3974357729
|
|
BHAGIBEN DASHARATHJI
|
BANK OF BARODA(606985)
|
|
21
|
CHANASMA
|
GJ-20-007-010-001/610
(Dharmoda )
|
1120007000NRG25080520240010914
|
08/05/2024
|
THAKOR GAJARABEN AMARSINH
|
1120007WL001384
|
THAKOR GAJARABEN AMARSINH
|
00045
|
BARB0CHANAS
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974357733
|
|
THAKOR GAJARABEN AMA
|
BANK OF BARODA(606985)
|
|
22
|
CHANASMA
|
GJ-20-007-010-001/611
(Dharmoda )
|
1120007000NRG25080520240010915
|
08/05/2024
|
THAKOR REKHABEN VISHNUJI
|
1120007WL001384
|
THAKOR REKHABEN VISHNUJI
|
00045
|
BARB0CHANAS
|
394
|
394
|
Processed
|
11/05/2024
|
|
3974357732
|
|
REKHABEN VISHNUJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28210
|
28210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28210
|
28210
|
|
|
|
|
|
|
|