|
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-08-030-015-001/21007
(Devkapdi)
|
1108030000NRG25180520240032587
|
20/05/2024
|
Thakor Jellaben Valabhai
|
1108030WL002837
|
Thakor Jellaben Valabhai
|
00045
|
BARB0BHAMEH
|
512
|
512
|
Processed
|
22/05/2024
|
|
4213180266
|
|
SEMANIYA JELABEN VAL
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-026-001/669426
(Khari Paldi)
|
1108030000NRG25200520240032908
|
20/05/2024
|
Thakor Bharatji Tejaji
|
1108030WL002893
|
Thakor Bharatji Tejaji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213180259
|
|
Thakor Bharatji Tejaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHABHAR
|
GJ-08-030-027-001/593612
(Kuvala)
|
1108030000NRG25180520240032194
|
20/05/2024
|
Desai Isawarbhai Kalabhai
|
1108030WL002815
|
Desai Isawarbhai Kalabhai
|
00045
|
BARB0BHAMEH
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213180262
|
|
DESAI ISHVARBHAI KAL
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-027-001/593612
(Kuvala)
|
1108030000NRG25180520240032195
|
20/05/2024
|
Desai Kamalaben Isawarbhai
|
1108030WL002815
|
Desai Kamalaben Isawarbhai
|
00045
|
BARB0BHAMEH
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213180263
|
|
DESAI KAMALABEN ISHV
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-029-001/655804
(Mera)
|
1108030000NRG25200520240032915
|
20/05/2024
|
Harijan Mukeshbhai Raghubhai
|
1108030WL002898
|
Harijan Mukeshbhai Raghubhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213180269
|
|
MUKESHBHAI RAGHUBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-029-001/677880
(Mera)
|
1108030000NRG25200520240032909
|
20/05/2024
|
Thakor Rameshji Bhuraji
|
1108030WL002894
|
Thakor Rameshji Bhuraji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213180268
|
|
RAMESHJI BHURAJI PAR
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-029-001/678478
(Mera)
|
1108030000NRG25200520240032916
|
20/05/2024
|
Thakor Arvindji Valaji
|
1108030WL002899
|
Thakor Arvindji Valaji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213180267
|
|
THAKOR ARVINDJI VALA
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-033-001/534370
(Sanesda)
|
1108030000NRG25200520240032918
|
20/05/2024
|
Vaghela Somaji Lavaji
|
1108030WL002901
|
Vaghela Somaji Lavaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180258
|
|
SOMAJEE LAVAJI VAG
|
BANK OF BARODA(606985)
|
|
9
|
BHABHAR
|
GJ-08-030-033-001/534372
(Sanesda)
|
1108030000NRG25200520240032919
|
20/05/2024
|
Vaghela Suraji Lavaji
|
1108030WL002901
|
Vaghela Suraji Lavaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180257
|
|
SURESHJI LAVAJI VA
|
BANK OF BARODA(606985)
|
|
10
|
BHABHAR
|
GJ-08-030-033-001/669329
(Sanesda)
|
1108030000NRG25200520240032925
|
20/05/2024
|
Vaghela Nagjiji Jahaji
|
1108030WL002906
|
Vaghela Nagjiji Jahaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180260
|
|
MR VAGHELA NAGAJIJI JAHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHABHAR
|
GJ-08-030-033-001/678371
(Sanesda)
|
1108030000NRG25200520240032920
|
20/05/2024
|
Vaghela Mukeshbhai Nagji
|
1108030WL002902
|
Vaghela Mukeshbhai Nagji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180261
|
|
Vaghela Mukeshbhai Nagji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
BHABHAR
|
GJ-08-030-033-001/695326
(Sanesda)
|
1108030000NRG25200520240032923
|
20/05/2024
|
Vaghela Lagdhirji Hemajiji
|
1108030WL002905
|
Vaghela Lagdhirji Hemajiji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180256
|
|
LAGDHIRJI HEMJIJI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
13
|
BHABHAR
|
GJ-08-030-015-001/21007
(Devkapdi)
|
1108030000NRG25180520240032586
|
20/05/2024
|
Thakor Valabhai Bhemabhai
|
1108030WL002837
|
Thakor Valabhai Bhemabhai
|
00114
|
GSCB0BKD001
|
512
|
512
|
Processed
|
22/05/2024
|
|
4213180253
|
|
THAKOR VALABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
14
|
BHABHAR
|
GJ-08-030-029-001/655836
(Mera)
|
1108030000NRG25200520240032912
|
20/05/2024
|
Thakor Vijuben Chamanji
|
1108030WL002896
|
Thakor Vijuben Chamanji
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213180255
|
|
MRS VIJUBEN CHAMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHABHAR
|
GJ-08-030-029-001/678076
(Mera)
|
1108030000NRG25200520240032913
|
20/05/2024
|
Thakor Chehraji Manaji
|
1108030WL002897
|
Thakor Chehraji Manaji
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213180254
|
|
PARMAR CHEHRAJI MANA
|
BANK OF BARODA(606985)
|
|
16
|
BHABHAR
|
GJ-08-030-029-001/678084
(Mera)
|
1108030000NRG25200520240032914
|
20/05/2024
|
Thakor Tarsangji Chaturji
|
1108030WL002897
|
Thakor Tarsangji Chaturji
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213180273
|
|
TARSANGJI CHATURJI T
|
BANK OF BARODA(606985)
|
|
17
|
BHABHAR
|
GJ-08-030-029-001/695246
(Mera)
|
1108030000NRG25200520240032910
|
20/05/2024
|
Thakor Saktaji Anadaji
|
1108030WL002895
|
Thakor Saktaji Anadaji
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213180272
|
|
MR SAKTAJI ANADAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHABHAR
|
GJ-08-030-029-001/695250
(Mera)
|
1108030000NRG25200520240032917
|
20/05/2024
|
Thakor Andaji Kesaji
|
1108030WL002900
|
Thakor Andaji Kesaji
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213180271
|
|
ANADAJI KESAJI THAKO
|
BANK OF BARODA(606985)
|
|
19
|
BHABHAR
|
GJ-08-030-029-001/695553
(Mera)
|
1108030000NRG25200520240032911
|
20/05/2024
|
Parmar Vinaji Bhomaji
|
1108030WL002895
|
Parmar Vinaji Bhomaji
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213180270
|
|
MR PARMAR VINAJI BHOMAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHABHAR
|
GJ-08-030-033-001/632440
(Sanesda)
|
1108030000NRG25200520240032922
|
20/05/2024
|
Vaghela Jayantiji Valaji
|
1108030WL002904
|
Vaghela Jayantiji Valaji
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180274
|
|
MR JAYANTIJI VALAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHABHAR
|
GJ-08-030-033-001/695328
(Sanesda)
|
1108030000NRG25200520240032924
|
20/05/2024
|
Makvana Amaratbhai Tejabhai
|
1108030WL002905
|
Makvana Amaratbhai Tejabhai
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180264
|
|
MAKVANA AMRATBHAI TE
|
BANK OF BARODA(606985)
|
|
22
|
BHABHAR
|
GJ-08-030-033-001/695330
(Sanesda)
|
1108030000NRG25200520240032921
|
20/05/2024
|
Subaji Babuji Vaghela
|
1108030WL002903
|
Subaji Babuji Vaghela
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180265
|
|
MR VAGHELA SUBAJI BABUJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69596
|
69596
|
|
|
|
|
|
|
|