|
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-20-007-053-001/164
(Sendhal )
|
1120007000NRG25300420240006715
|
30/04/2024
|
THAKOR BHAVAJI PRADHANJI
|
1120007WL000917
|
THAKOR BHAVAJI PRADHANJI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722633
|
|
THAKOR BHAVAJI PRADH
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-053-001/171
(Sendhal )
|
1120007000NRG25300420240006727
|
30/04/2024
|
THAKOR VISHNUJI JAKSIJI
|
1120007WL000920
|
THAKOR VISHNUJI JAKSIJI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722632
|
|
VISHNUJI JAKSIJI THA
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-053-001/191
(Sendhal )
|
1120007000NRG25300420240006728
|
30/04/2024
|
THAKOR BHARATJI JIVANJI
|
1120007WL000920
|
THAKOR BHARATJI JIVANJI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722629
|
|
BHARATJI JIVANJI THA
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-053-001/238
(Sendhal )
|
1120007000NRG25300420240006737
|
30/04/2024
|
BALDEVBHAI
|
1120007WL000922
|
BALDEVBHAI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722631
|
|
BALDEVBHAI HALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-053-001/252
(Sendhal )
|
1120007000NRG25300420240006729
|
30/04/2024
|
KAMUBEN
|
1120007WL000920
|
KAMUBEN
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722637
|
|
KAMUBEN GANDAJI THAK
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-053-001/263-A
(Sendhal )
|
1120007000NRG25300420240006722
|
30/04/2024
|
THAKOR CHANDUJI BABAJI
|
1120007WL000919
|
THAKOR CHANDUJI BABAJI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722624
|
|
THAKOR CHANDUJI
|
BANK OF BARODA(606985)
|
|
7
|
CHANASMA
|
GJ-20-007-053-001/302
(Sendhal )
|
1120007000NRG25300420240006732
|
30/04/2024
|
PRAHLADBHAI CHATURBHAI PATEL
|
1120007WL000921
|
PRAHLADBHAI CHATURBHAI PATEL
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722639
|
|
PRAHLADBHAI CHATURBH
|
BANK OF BARODA(606985)
|
|
8
|
CHANASMA
|
GJ-20-007-053-001/304
(Sendhal )
|
1120007000NRG25300420240006738
|
30/04/2024
|
MUKESHKUMAR DHANJIBHAI PATEL
|
1120007WL000922
|
MUKESHKUMAR DHANJIBHAI PATEL
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722638
|
|
MUKESHKUMAR DHANJIBH
|
BANK OF BARODA(606985)
|
|
9
|
CHANASMA
|
GJ-20-007-053-001/311
(Sendhal )
|
1120007000NRG25300420240006724
|
30/04/2024
|
BHAGABHAI BHALABHAI RABARI
|
1120007WL000919
|
BHAGABHAI BHALABHAI RABARI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722625
|
|
BHAGABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
10
|
CHANASMA
|
GJ-20-007-053-001/312
(Sendhal )
|
1120007000NRG25300420240006730
|
30/04/2024
|
RAJESHBHAI MALJIBHAI CHAVLA
|
1120007WL000920
|
RAJESHBHAI MALJIBHAI CHAVLA
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722635
|
|
RAJESHBHAI MALJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
CHANASMA
|
GJ-20-007-053-001/580
(Sendhal )
|
1120007000NRG25300420240006731
|
30/04/2024
|
THAKOR REKHABEN BHALAJI
|
1120007WL000920
|
THAKOR REKHABEN BHALAJI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722643
|
|
REKHABEN BHALAJI THA
|
BANK OF BARODA(606985)
|
|
12
|
CHANASMA
|
GJ-20-007-053-001/620
(Sendhal )
|
1120007000NRG25300420240006725
|
30/04/2024
|
PATEL GANDABHAI AMICHANDBHAI
|
1120007WL000919
|
PATEL GANDABHAI AMICHANDBHAI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722626
|
|
GANDABHAI AMICHAND P
|
BANK OF BARODA(606985)
|
|
13
|
CHANASMA
|
GJ-20-007-053-001/650
(Sendhal )
|
1120007000NRG25300420240006740
|
30/04/2024
|
THAKOR VINODKUMAR DEVAJI
|
1120007WL000922
|
THAKOR VINODKUMAR DEVAJI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722634
|
|
VINODJI DEVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
CHANASMA
|
GJ-20-007-053-001/657
(Sendhal )
|
1120007000NRG25300420240006717
|
30/04/2024
|
RABARI AMATHABHAI SARTANBHAI
|
1120007WL000917
|
RABARI AMATHABHAI SARTANBHAI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722627
|
|
AMATHABHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
15
|
CHANASMA
|
GJ-20-007-053-001/658
(Sendhal )
|
1120007000NRG25300420240006718
|
30/04/2024
|
THAKOR SANJAYJI DASHARATHJI
|
1120007WL000917
|
THAKOR SANJAYJI DASHARATHJI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722630
|
|
THAKOR SANJAYJI
|
BANK OF BARODA(606985)
|
|
16
|
CHANASMA
|
GJ-20-007-053-001/95
(Sendhal )
|
1120007000NRG25300420240006736
|
30/04/2024
|
THAKOR ALPESHJI BALVANTJI
|
1120007WL000921
|
THAKOR ALPESHJI BALVANTJI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722628
|
|
ALPESHJI BALVANTJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
17
|
CHANASMA
|
GJ-20-007-053-001/308
(Sendhal )
|
1120007000NRG25300420240006733
|
30/04/2024
|
BABUBHAI MOHANBHAI PATEL
|
1120007WL000921
|
BABUBHAI MOHANBHAI PATEL
|
00048
|
BKID0002225
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722641
|
|
BABUBHAI MOHANBHAI PATEL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
18
|
CHANASMA
|
GJ-20-007-053-001/659
(Sendhal )
|
1120007000NRG25300420240006719
|
30/04/2024
|
RAMESHBHAI MAFATLAL PATEL
|
1120007WL000917
|
RAMESHBHAI MAFATLAL PATEL
|
00048
|
BKID0002225
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722620
|
|
RAMESHBHAI MAFATLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
19
|
CHANASMA
|
GJ-20-007-053-001/299
(Sendhal )
|
1120007000NRG25300420240006723
|
30/04/2024
|
MOTIBHAI SOMABHAI RABARI
|
1120007WL000919
|
MOTIBHAI SOMABHAI RABARI
|
00415
|
SBIN0004519
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722640
|
|
MR MOTIBHAI SOMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANASMA
|
GJ-20-007-053-001/521
(Sendhal )
|
1120007000NRG25300420240006739
|
30/04/2024
|
THAKOR GOVAJI KHEGARJI
|
1120007WL000922
|
THAKOR GOVAJI KHEGARJI
|
00415
|
SBIN0004519
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722642
|
|
GOVAJI KHENGARJI THA
|
BANK OF BARODA(606985)
|
|
21
|
CHANASMA
|
GJ-20-007-053-001/621
(Sendhal )
|
1120007000NRG25300420240006726
|
30/04/2024
|
PATEL KASHIRAMBHAI DEVABHAI
|
1120007WL000919
|
PATEL KASHIRAMBHAI DEVABHAI
|
00415
|
SBIN0004519
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722636
|
|
MR KASHIRAM DEVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANASMA
|
GJ-20-007-053-001/641
(Sendhal )
|
1120007000NRG25300420240006734
|
30/04/2024
|
CHAMAR MALJIBHAI BIJALBHAI
|
1120007WL000921
|
CHAMAR MALJIBHAI BIJALBHAI
|
00415
|
SBIN0004519
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722622
|
|
MR MALJIBHAI BIJALBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANASMA
|
GJ-20-007-053-001/648
(Sendhal )
|
1120007000NRG25300420240006735
|
30/04/2024
|
PATEL BHAILALBHAI AMRABHAI
|
1120007WL000921
|
PATEL BHAILALBHAI AMRABHAI
|
00415
|
SBIN0004519
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722621
|
|
MR BHAILALBHAI AMARABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANASMA
|
GJ-20-007-053-001/652
(Sendhal )
|
1120007000NRG25300420240006716
|
30/04/2024
|
THAKOR UDAJI BABAJI
|
1120007WL000917
|
THAKOR UDAJI BABAJI
|
00415
|
SBIN0004519
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630722623
|
|
MR THAKOR UDAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|