|
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-10-008-042-001/172673
(Vaghvadi)
|
1110008000NRG24070220240051593
|
07/02/2024
|
THAKOR MEHULKUMAR BHIKHAJI
|
1110008WL007438
|
THAKOR MEHULKUMAR BHIKHAJI
|
00045
|
BARB0KHERAL
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157850924
|
|
MEHULKUMAR BHIKHAJI
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-042-001/475
(Vaghvadi)
|
1110008000NRG24070220240051619
|
07/02/2024
|
JAYSHODABEN KISHANBHAI SHRIMALI
|
1110008WL007438
|
JAYSHODABEN KISHANBHAI SHRIMALI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850885
|
|
ASHODABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-042-001/130673
(Vaghvadi)
|
1110008000NRG24070220240051580
|
07/02/2024
|
MAKVANA MANISHABEN VISHNUBHAI
|
1110008WL007438
|
MAKVANA MANISHABEN VISHNUBHAI
|
00048
|
BKID0002211
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850923
|
|
MANISHA VISHNUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-042-001/172649
(Vaghvadi)
|
1110008000NRG24070220240051588
|
07/02/2024
|
SENMA MEHULKUMAR LALJIBHAI
|
1110008WL007438
|
SENMA MEHULKUMAR LALJIBHAI
|
00048
|
BKID0002219
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2157850886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHERALU
|
GJ-10-008-042-001/172650
(Vaghvadi)
|
1110008000NRG24070220240051589
|
07/02/2024
|
SHRIMALI TRUSHABEN JAYANTIBHAI
|
1110008WL007438
|
SHRIMALI TRUSHABEN JAYANTIBHAI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850892
|
|
TRUSHABEN JAYANTIBHAI SHRIMALI
|
BANK OF INDIA(508505)
|
|
6
|
KHERALU
|
GJ-10-008-042-001/176500
(Vaghvadi)
|
1110008000NRG24070220240051602
|
07/02/2024
|
SRIMALI GAYATRIBEN JAYNTIJI
|
1110008WL007438
|
SRIMALI GAYATRIBEN JAYNTIJI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850889
|
|
GAYATRI JAYANTIBHAI SRIMALI
|
BANK OF INDIA(508505)
|
|
7
|
KHERALU
|
GJ-10-008-042-001/188935
(Vaghvadi)
|
1110008000NRG24070220240051606
|
07/02/2024
|
SENMA VISHNUBHAI JESANGBHAI
|
1110008WL007438
|
SENMA VISHNUBHAI JESANGBHAI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850891
|
|
VISHANU JAYSANGBHAI SENMA
|
BANK OF INDIA(508505)
|
|
8
|
KHERALU
|
GJ-10-008-042-001/188937
(Vaghvadi)
|
1110008000NRG24070220240051607
|
07/02/2024
|
THAKOR MANISHABEN MAHESHBHAI
|
1110008WL007438
|
THAKOR MANISHABEN MAHESHBHAI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850894
|
|
MANISHABEN MAHESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHERALU
|
GJ-10-008-042-001/188965
(Vaghvadi)
|
1110008000NRG24070220240051608
|
07/02/2024
|
SENMA KAILASHBEN PRAHLADBHAI
|
1110008WL007438
|
SENMA KAILASHBEN PRAHLADBHAI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850893
|
|
KAILASHBEN SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KHERALU
|
GJ-10-008-042-001/188990
(Vaghvadi)
|
1110008000NRG24070220240051613
|
07/02/2024
|
SHRIMALI MAULIKKUMAR GIRISHBHAI
|
1110008WL007438
|
SHRIMALI MAULIKKUMAR GIRISHBHAI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850887
|
|
MAULIK GIRISHBHAI SRIMALI
|
BANK OF INDIA(508505)
|
|
11
|
KHERALU
|
GJ-10-008-042-001/471
(Vaghvadi)
|
1110008000NRG24070220240051616
|
07/02/2024
|
PARTHKUMAR GIRISHBHAI SHRIMALI
|
1110008WL007438
|
PARTHKUMAR GIRISHBHAI SHRIMALI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850890
|
|
PARTH GIRISHBHAI SHRIMALI
|
BANK OF INDIA(508505)
|
|
12
|
KHERALU
|
GJ-10-008-042-001/473
(Vaghvadi)
|
1110008000NRG24070220240051617
|
07/02/2024
|
BHAVESH JESANGBHAI SENMA
|
1110008WL007438
|
BHAVESH JESANGBHAI SENMA
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850888
|
|
BHAVESH JAYSANGBHAI SENMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
13
|
KHERALU
|
GJ-10-008-042-001/132130
(Vaghvadi)
|
1110008000NRG24070220240051582
|
07/02/2024
|
CHAUDHARI ASHOKBH
|
1110008WL007438
|
CHAUDHARI ASHOKBH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157850900
|
|
ASHOKBHAI GOVABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHERALU
|
GJ-10-008-042-001/176462
(Vaghvadi)
|
1110008000NRG24070220240051595
|
07/02/2024
|
THAKOR PUSHPABEN VINUJI
|
1110008WL007438
|
THAKOR PUSHPABEN VINUJI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157850899
|
|
PUSHPABEN VINUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHERALU
|
GJ-10-008-042-001/176478
(Vaghvadi)
|
1110008000NRG24070220240051596
|
07/02/2024
|
THAKOR DHARMISTHABEN BHIKHAJI
|
1110008WL007438
|
THAKOR DHARMISTHABEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157850906
|
|
DHARMISHTHABEN F BHIKHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHERALU
|
GJ-10-008-042-001/176480
(Vaghvadi)
|
1110008000NRG24070220240051597
|
07/02/2024
|
THAKOR LAXMIBEN VIRAMJI
|
1110008WL007438
|
THAKOR LAXMIBEN VIRAMJI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157850910
|
|
LAXMIBEN VIRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KHERALU
|
GJ-10-008-042-001/188978
(Vaghvadi)
|
1110008000NRG24070220240051610
|
07/02/2024
|
SENMA LAXMIBEN JESANGBHAI
|
1110008WL007438
|
SENMA LAXMIBEN JESANGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850905
|
|
LAKSHMIBEN JESANGBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KHERALU
|
GJ-10-008-042-001/188979
(Vaghvadi)
|
1110008000NRG24070220240051611
|
07/02/2024
|
SENMA JESANGBHAI KESHABHAI
|
1110008WL007438
|
SENMA JESANGBHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850920
|
|
JESHANGBHAI KESHABHAI SENAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KHERALU
|
GJ-10-008-042-001/188980
(Vaghvadi)
|
1110008000NRG24070220240051612
|
07/02/2024
|
SHRIMALI ALKHABEN RAMESHBHA
|
1110008WL007438
|
SHRIMALI ALKHABEN RAMESHBHA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850921
|
|
ALKABEN RAMESHBHAI SHREEMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
20
|
KHERALU
|
GJ-10-008-042-001/132482
(Vaghvadi)
|
1110008000NRG24070220240051584
|
07/02/2024
|
THAKOR BABUJI MANAJI
|
1110008WL007438
|
THAKOR BABUJI MANAJI
|
00152
|
HDFC0000532
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850922
|
|
BABUJI MANAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
21
|
KHERALU
|
GJ-10-008-042-001/170343
(Vaghvadi)
|
1110008000NRG24070220240051586
|
07/02/2024
|
THAKOR MAHENDRAJI CHANDUJI
|
1110008WL007438
|
THAKOR MAHENDRAJI CHANDUJI
|
00152
|
HDFC0000532
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850897
|
|
MAHENDRAJI CHANDUJI THAKOR
|
HDFC BANK LTD(607152)
|
|
22
|
KHERALU
|
GJ-10-008-042-001/176453
(Vaghvadi)
|
1110008000NRG24070220240051594
|
07/02/2024
|
THAKOR JAVANJI MADHUJI
|
1110008WL007438
|
THAKOR JAVANJI MADHUJI
|
00152
|
HDFC0000532
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157850898
|
|
JAVANJI MADHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
23
|
KHERALU
|
GJ-10-008-042-001/172652
(Vaghvadi)
|
1110008000NRG24070220240051591
|
07/02/2024
|
THAKOR VIRAMJI SHANKARJI
|
1110008WL007438
|
THAKOR VIRAMJI SHANKARJI
|
00354
|
PUNB0883900
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157850917
|
|
VIRAMJI SHANKARJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
24
|
KHERALU
|
GJ-10-008-042-001/474
(Vaghvadi)
|
1110008000NRG24070220240051618
|
07/02/2024
|
DIPIKABEN NARESHKUMAR MAKVANA
|
1110008WL007438
|
DIPIKABEN NARESHKUMAR MAKVANA
|
00415
|
SBIN0013464
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850896
|
|
DIPIKABEN NARESHKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
KHERALU
|
GJ-10-008-042-001/188818
(Vaghvadi)
|
1110008000NRG24070220240051603
|
07/02/2024
|
SENMA ANILKUMAR JESANGBHAI
|
1110008WL007438
|
SENMA ANILKUMAR JESANGBHAI
|
00415
|
SBIN0060246
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850895
|
|
MR ANILKUMAR JESANGBHAI SENMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
26
|
KHERALU
|
GJ-10-008-042-001/131886
(Vaghvadi)
|
1110008000NRG24070220240051581
|
07/02/2024
|
SHRIMALI SHARDABEN DEVABHAI
|
1110008WL007438
|
SHRIMALI SHARDABEN DEVABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850912
|
|
SHARDABEN DEVABHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHERALU
|
GJ-10-008-042-001/132174-A
(Vaghvadi)
|
1110008000NRG24070220240051583
|
07/02/2024
|
THAKOR DASHARATHJI JAVANJI
|
1110008WL007438
|
THAKOR DASHARATHJI JAVANJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850908
|
|
DASHARATHJI JAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KHERALU
|
GJ-10-008-042-001/170266
(Vaghvadi)
|
1110008000NRG24070220240051585
|
07/02/2024
|
PRAJAPATI HARGOVAN BHAI CHELABHAI
|
1110008WL007438
|
PRAJAPATI HARGOVAN BHAI CHELABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850919
|
|
HARGOVANBHAI CHELABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KHERALU
|
GJ-10-008-042-001/170345
(Vaghvadi)
|
1110008000NRG24070220240051587
|
07/02/2024
|
SHRIMALI KISHANBHAI MOHANBHAI
|
1110008WL007438
|
SHRIMALI KISHANBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850901
|
|
KISHANBHAI MOHANBHAI SHRIMALI JOINT A
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHERALU
|
GJ-10-008-042-001/172651
(Vaghvadi)
|
1110008000NRG24070220240051590
|
07/02/2024
|
THAKOR JASVANTJI ALKHAJI
|
1110008WL007438
|
THAKOR JASVANTJI ALKHAJI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157850903
|
|
ASHVANTJI ALKHAJI T
|
BANK OF BARODA(606985)
|
|
31
|
KHERALU
|
GJ-10-008-042-001/172670
(Vaghvadi)
|
1110008000NRG24070220240051592
|
07/02/2024
|
SHRIMALI TARABEN JAYANTIBHAI
|
1110008WL007438
|
SHRIMALI TARABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157850916
|
|
TARABEN JAYANTIBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KHERALU
|
GJ-10-008-042-001/176487
(Vaghvadi)
|
1110008000NRG24070220240051598
|
07/02/2024
|
THAKOR NIRMABEN JASHVANTJI
|
1110008WL007438
|
THAKOR NIRMABEN JASHVANTJI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157850913
|
|
NIRMABEN JASHAVANTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHERALU
|
GJ-10-008-042-001/176490
(Vaghvadi)
|
1110008000NRG24070220240051599
|
07/02/2024
|
THAKOR LADUBEN ALKHAJI
|
1110008WL007438
|
THAKOR LADUBEN ALKHAJI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157850918
|
|
LADUBEN ALKHAJI THAKOR PRATAPJI ALKHAJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KHERALU
|
GJ-10-008-042-001/176492
(Vaghvadi)
|
1110008000NRG24070220240051600
|
07/02/2024
|
THAKOR BAIBABEN BHIKHAJI
|
1110008WL007438
|
THAKOR BAIBABEN BHIKHAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850911
|
|
BAIBABEN BHIKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KHERALU
|
GJ-10-008-042-001/176493
(Vaghvadi)
|
1110008000NRG24070220240051601
|
07/02/2024
|
THAKOR SHANTABEN BHIKHAJI
|
1110008WL007438
|
THAKOR SHANTABEN BHIKHAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850904
|
|
THAKOR SHANTABEN BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KHERALU
|
GJ-10-008-042-001/188830
(Vaghvadi)
|
1110008000NRG24070220240051604
|
07/02/2024
|
THAKOR LILABEN KANAJI
|
1110008WL007438
|
THAKOR LILABEN KANAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850907
|
|
LILABEN KANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHERALU
|
GJ-10-008-042-001/188932
(Vaghvadi)
|
1110008000NRG24070220240051605
|
07/02/2024
|
THAKOR ANJANABEN KANUJI
|
1110008WL007438
|
THAKOR ANJANABEN KANUJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850914
|
|
ANJANABEN KANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KHERALU
|
GJ-10-008-042-001/188968
(Vaghvadi)
|
1110008000NRG24070220240051609
|
07/02/2024
|
SHRIMALI KOKILABEN RAMESHBHAI
|
1110008WL007438
|
SHRIMALI KOKILABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850915
|
|
KOKILABEN RAMESHBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KHERALU
|
GJ-10-008-042-001/196055
(Vaghvadi)
|
1110008000NRG24070220240051614
|
07/02/2024
|
VANKAR DILIPKUMAR MOHANBHAI
|
1110008WL007438
|
VANKAR DILIPKUMAR MOHANBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850902
|
|
DILIPKUMAR MOHANLAL MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KHERALU
|
GJ-10-008-042-001/3679
(Vaghvadi)
|
1110008000NRG24070220240051615
|
07/02/2024
|
senma Sonioben haribhai
|
1110008WL007438
|
senma Sonioben haribhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157850909
|
|
SONIBEN HARIBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52736
|
52736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140032
|
140032
|
|
|
|
|
|
|
|