|
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-10-008-038-001/133309
(Sagthala)
|
1110008000NRG24170220240053736
|
17/02/2024
|
PRAJAPATI GOVINDBHAI LAVJIBHAI
|
1110008WL007652
|
PRAJAPATI GOVINDBHAI LAVJIBHAI
|
00032
|
UTIB0000461
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894121023
|
|
GOVINDBHAI LAVJIBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-017-001/130562
(Kuda)
|
1110008000NRG24170220240053706
|
17/02/2024
|
Thakor Ishvarji Sankarji
|
1110008WL007652
|
Thakor Ishvarji Sankarji
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121015
|
|
ISHVARJI SHANKARJI T
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-017-001/130564
(Kuda)
|
1110008000NRG24170220240053707
|
17/02/2024
|
THAKOR ARJANJI KADVAJI
|
1110008WL007652
|
THAKOR ARJANJI KADVAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121037
|
|
ARAJANJI KADAVAJI TH
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-017-001/130572
(Kuda)
|
1110008000NRG24170220240053708
|
17/02/2024
|
thakor vinuji pujaji
|
1110008WL007652
|
thakor vinuji pujaji
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121019
|
|
VINUJI PUNJAJI THAKO
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-017-001/133412
(Kuda)
|
1110008000NRG24170220240053709
|
17/02/2024
|
THAKOR SITABEN RAMAJI
|
1110008WL007652
|
THAKOR SITABEN RAMAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121010
|
|
RAMAJI SAVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
KHERALU
|
GJ-10-008-017-001/133438
(Kuda)
|
1110008000NRG24170220240053710
|
17/02/2024
|
THAKOR SURESHJI GAMAJI
|
1110008WL007652
|
THAKOR SURESHJI GAMAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121036
|
|
SURESHJI GAMAJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-017-001/153505
(Kuda)
|
1110008000NRG24170220240053711
|
17/02/2024
|
Thakor Maguben Bhikhaji
|
1110008WL007652
|
Thakor Maguben Bhikhaji
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121016
|
|
MANGUBEN BHAKHAJI TH
|
BANK OF BARODA(606985)
|
|
8
|
KHERALU
|
GJ-10-008-017-001/153506
(Kuda)
|
1110008000NRG24170220240053712
|
17/02/2024
|
THAKOR CHAMPABEN RAMESHJI
|
1110008WL007652
|
THAKOR CHAMPABEN RAMESHJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121034
|
|
CHAMPABEN RAMESHJI T
|
BANK OF BARODA(606985)
|
|
9
|
KHERALU
|
GJ-10-008-017-001/153526
(Kuda)
|
1110008000NRG24170220240053713
|
17/02/2024
|
THAKOR AMIBEN NATUJI
|
1110008WL007652
|
THAKOR AMIBEN NATUJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121038
|
|
AMIBEN NATUJI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
KHERALU
|
GJ-10-008-017-001/153539
(Kuda)
|
1110008000NRG24170220240053714
|
17/02/2024
|
THAKOR ASHVINJI VIRSANGJI
|
1110008WL007652
|
THAKOR ASHVINJI VIRSANGJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121009
|
|
ASHVINJI VIRSANGJI T
|
BANK OF BARODA(606985)
|
|
11
|
KHERALU
|
GJ-10-008-017-001/172571
(Kuda)
|
1110008000NRG24170220240053715
|
17/02/2024
|
THAKOR TINAJI ISHVARJI
|
1110008WL007652
|
THAKOR TINAJI ISHVARJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121014
|
|
TINUJI ISHVARJI THAK
|
BANK OF BARODA(606985)
|
|
12
|
KHERALU
|
GJ-10-008-017-001/172642
(Kuda)
|
1110008000NRG24170220240053716
|
17/02/2024
|
THAKOR MANGUBEN SURAJI
|
1110008WL007652
|
THAKOR MANGUBEN SURAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121018
|
|
MANGUBEN SURAJI THAK
|
BANK OF BARODA(606985)
|
|
13
|
KHERALU
|
GJ-10-008-017-001/176421
(Kuda)
|
1110008000NRG24170220240053717
|
17/02/2024
|
THAKOR ASHOKJI CHELAJI
|
1110008WL007652
|
THAKOR ASHOKJI CHELAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121011
|
|
ASHOKJI CHELAJI THA
|
BANK OF BARODA(606985)
|
|
14
|
KHERALU
|
GJ-10-008-017-001/180251
(Kuda)
|
1110008000NRG24170220240053718
|
17/02/2024
|
Thakor Bhikhiben Ishvarji
|
1110008WL007652
|
Thakor Bhikhiben Ishvarji
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121032
|
|
BHIKHIBEN ISHVARJI T
|
BANK OF BARODA(606985)
|
|
15
|
KHERALU
|
GJ-10-008-017-001/180255
(Kuda)
|
1110008000NRG24170220240053719
|
17/02/2024
|
THAKOR LKHIBEN PRADHANJI
|
1110008WL007652
|
THAKOR LKHIBEN PRADHANJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121007
|
|
LAKHIBEN PRADHANJI T
|
BANK OF BARODA(606985)
|
|
16
|
KHERALU
|
GJ-10-008-017-001/180261
(Kuda)
|
1110008000NRG24170220240053720
|
17/02/2024
|
Thakor Ashben Ranjitji
|
1110008WL007652
|
Thakor Ashben Ranjitji
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121017
|
|
ASHABEN
|
BANK OF BARODA(606985)
|
|
17
|
KHERALU
|
GJ-10-008-017-001/180495
(Kuda)
|
1110008000NRG24170220240053721
|
17/02/2024
|
THAKOR PRAHLADJI KANAJI
|
1110008WL007652
|
THAKOR PRAHLADJI KANAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121005
|
|
PRAHALADJI KANAJI TH
|
BANK OF BARODA(606985)
|
|
18
|
KHERALU
|
GJ-10-008-017-001/180496
(Kuda)
|
1110008000NRG24170220240053722
|
17/02/2024
|
THAKOR KANAJI NATHAJI
|
1110008WL007652
|
THAKOR KANAJI NATHAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121013
|
|
KANAJI NATHAJI THAKO
|
BANK OF BARODA(606985)
|
|
19
|
KHERALU
|
GJ-10-008-017-001/18490
(Kuda)
|
1110008000NRG24170220240053723
|
17/02/2024
|
THAKOR VINTABEN KHODAJI
|
1110008WL007652
|
THAKOR VINTABEN KHODAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121012
|
|
VINTABEN KHODAJI THA
|
BANK OF BARODA(606985)
|
|
20
|
KHERALU
|
GJ-10-008-017-001/19725
(Kuda)
|
1110008000NRG24170220240053726
|
17/02/2024
|
THAKOR NAGJIJI AJMELJI
|
1110008WL007652
|
THAKOR NAGJIJI AJMELJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894121004
|
|
NAGAJIBHAI AJMELJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHERALU
|
GJ-10-008-017-001/19854
(Kuda)
|
1110008000NRG24170220240053728
|
17/02/2024
|
THAKOR SURAJI FADAJI
|
1110008WL007652
|
THAKOR SURAJI FADAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121006
|
|
SURAJI FUDA THAKOR
|
BANK OF BARODA(606985)
|
|
22
|
KHERALU
|
GJ-10-008-017-001/207386
(Kuda)
|
1110008000NRG24170220240053729
|
17/02/2024
|
THAKOR ASHVINJI VADANJI
|
1110008WL007652
|
THAKOR ASHVINJI VADANJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121033
|
|
ASVINJI VADANJI THAK
|
BANK OF BARODA(606985)
|
|
23
|
KHERALU
|
GJ-10-008-017-001/3965
(Kuda)
|
1110008000NRG24170220240053730
|
17/02/2024
|
THAKOR CHANDUJI TALAJI
|
1110008WL007652
|
THAKOR CHANDUJI TALAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894121003
|
|
Mr. CHANDUJI TALAJI THAKOR
|
INDIAN BANK(607105)
|
|
24
|
KHERALU
|
GJ-10-008-017-001/3972
(Kuda)
|
1110008000NRG24170220240053731
|
17/02/2024
|
THAKOR TARABEN DINESHJI
|
1110008WL007652
|
THAKOR TARABEN DINESHJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121035
|
|
TARABEN DINESHJI THA
|
BANK OF BARODA(606985)
|
|
25
|
KHERALU
|
GJ-10-008-017-001/3989
(Kuda)
|
1110008000NRG24170220240053732
|
17/02/2024
|
THAKOR SHANKARJI UDAJI
|
1110008WL007652
|
THAKOR SHANKARJI UDAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121002
|
|
SHANKARJI THAKOR
|
BANK OF BARODA(606985)
|
|
26
|
KHERALU
|
GJ-10-008-017-001/99607
(Kuda)
|
1110008000NRG24170220240053733
|
17/02/2024
|
THAKOR MAFAJI VIRAJI
|
1110008WL007652
|
THAKOR MAFAJI VIRAJI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121008
|
|
MAFAJI VIRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
27
|
KHERALU
|
GJ-10-008-017-001/18716
(Kuda)
|
1110008000NRG24170220240053724
|
17/02/2024
|
LALAJI VADANJI THAKOR
|
1110008WL007652
|
LALAJI VADANJI THAKOR
|
00045
|
BARB0SATLAS
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121028
|
|
LALAJI VADANJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
KHERALU
|
GJ-10-008-017-001/99643
(Kuda)
|
1110008000NRG24170220240053734
|
17/02/2024
|
THAKOR DILIPSINH VIRSHANGJI
|
1110008WL007652
|
THAKOR DILIPSINH VIRSHANGJI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121031
|
|
DILIPSINH VIRSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
29
|
KHERALU
|
GJ-10-008-038-001/172004
(Sagthala)
|
1110008000NRG24170220240053738
|
17/02/2024
|
THAKOR KAMINIBEN DINESHJI
|
1110008WL007652
|
THAKOR KAMINIBEN DINESHJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121022
|
|
KAMINIBEN DINESHJI THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KHERALU
|
GJ-10-008-038-001/172170
(Sagthala)
|
1110008000NRG24170220240053739
|
17/02/2024
|
THAKOR TEJALBEN AJMELJI
|
1110008WL007652
|
THAKOR TEJALBEN AJMELJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121021
|
|
TEJIBEN AJMALJI THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
31
|
KHERALU
|
GJ-10-008-038-001/172171
(Sagthala)
|
1110008000NRG24170220240053740
|
17/02/2024
|
THAKOR ALKHAJI JAVANJI
|
1110008WL007652
|
THAKOR ALKHAJI JAVANJI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121027
|
|
ALKHAJI JAVANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
32
|
KHERALU
|
GJ-10-008-017-001/19713
(Kuda)
|
1110008000NRG24170220240053725
|
17/02/2024
|
rabari kanjibhai bhagvanbhai
|
1110008WL007652
|
rabari kanjibhai bhagvanbhai
|
00415
|
SBIN0013464
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894121020
|
|
MR KANJIBHAI BHAGAVANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHERALU
|
GJ-10-008-017-001/19745
(Kuda)
|
1110008000NRG24170220240053727
|
17/02/2024
|
Thakor Mangaji Pratapji
|
1110008WL007652
|
Thakor Mangaji Pratapji
|
00415
|
SBIN0013464
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894121030
|
|
MR MANGAJI PRATAPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
34
|
KHERALU
|
GJ-10-008-013-001/14701
(Delvada)
|
1110008000NRG24170220240053705
|
17/02/2024
|
ARTIBEN RAMAJI THAKOR
|
1110008WL007652
|
ARTIBEN RAMAJI THAKOR
|
00468
|
UBIN0934518
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894121029
|
|
THAKOR RAMAJI DASHARATHJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KHERALU
|
GJ-10-008-038-001/133303-A
(Sagthala)
|
1110008000NRG24170220240053735
|
17/02/2024
|
THAKOR RAJUJI VIRSANGJI
|
1110008WL007652
|
THAKOR RAJUJI VIRSANGJI
|
00468
|
UBIN0934518
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121026
|
|
RAJUJI VIRSANGJI THAKOR
|
HDFC BANK LTD(607152)
|
|
36
|
KHERALU
|
GJ-10-008-038-001/172004
(Sagthala)
|
1110008000NRG24170220240053737
|
17/02/2024
|
THAKOR DINESHJI GANESHJI
|
1110008WL007652
|
THAKOR DINESHJI GANESHJI
|
00468
|
UBIN0934518
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894121024
|
|
DINESHJI GANESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHERALU
|
GJ-10-008-038-001/172172
(Sagthala)
|
1110008000NRG24170220240053741
|
17/02/2024
|
THAKOR SEDHAJI VIRSHANGJI
|
1110008WL007652
|
THAKOR SEDHAJI VIRSHANGJI
|
00468
|
UBIN0934518
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894121025
|
|
SENDHAJI VIRSANGJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132608
|
132608
|
|
|
|
|
|
|
|