|
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-20-007-003-001/712
(Brahmanvada )
|
1120007000NRG25220520240017946
|
22/05/2024
|
THAKOR KALPESHJI JAVANJI
|
1120007WL002000
|
THAKOR KALPESHJI JAVANJI
|
00045
|
BARB0CHANAS
|
2730
|
2730
|
Processed
|
25/05/2024
|
|
4287406013
|
|
KALPESHJI JAVANJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-003-001/678
(Brahmanvada )
|
1120007000NRG25220520240017932
|
22/05/2024
|
THAKOR RAMZABEN RAMSANGJI
|
1120007WL002000
|
THAKOR RAMZABEN RAMSANGJI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4287406012
|
|
RAMAZABEN RAMSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHANASMA
|
GJ-20-007-003-001/687
(Brahmanvada )
|
1120007000NRG25220520240017939
|
22/05/2024
|
VAGHARI KANIBEN DASHARATHBHAI
|
1120007WL002000
|
VAGHARI KANIBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4287406010
|
|
VAGHARI KANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHANASMA
|
GJ-20-007-003-001/691
(Brahmanvada )
|
1120007000NRG25220520240017941
|
22/05/2024
|
THAKOR RANJITSINH GAFURJI
|
1120007WL002000
|
THAKOR RANJITSINH GAFURJI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287405972
|
|
MR THAKOR RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANASMA
|
GJ-20-007-003-001/692
(Brahmanvada )
|
1120007000NRG25220520240017942
|
22/05/2024
|
VAGHARI RAMILABEN NARSINHBHAI
|
1120007WL002000
|
VAGHARI RAMILABEN NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4287405983
|
|
RAMILABEN NARSINHBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-003-001/696
(Brahmanvada )
|
1120007000NRG25220520240017943
|
22/05/2024
|
VAGHARI MADHIBEN VISHNUBHAI
|
1120007WL002000
|
VAGHARI MADHIBEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
2249
|
2249
|
Rejected
|
25/05/2024
|
|
4287406009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHANASMA
|
GJ-20-007-003-001/92
(Brahmanvada )
|
1120007000NRG25220520240017952
|
22/05/2024
|
VAGHARI SAVITABEN NATUBHAI
|
1120007WL002000
|
VAGHARI SAVITABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
2223
|
2223
|
Processed
|
25/05/2024
|
|
4287406011
|
|
VAGHARI SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
8
|
CHANASMA
|
GJ-20-007-003-001/276
(Brahmanvada )
|
1120007000NRG25220520240017913
|
22/05/2024
|
THAKOR CHENAJI VARVAJI
|
1120007WL002000
|
THAKOR CHENAJI VARVAJI
|
00415
|
SBIN0004519
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405971
|
|
THAKOR CHENAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
9
|
CHANASMA
|
GJ-20-007-003-001/108
(Brahmanvada )
|
1120007000NRG25220520240017911
|
22/05/2024
|
THAKOR ARAVINDAJI BIJALAJI
|
1120007WL002000
|
THAKOR ARAVINDAJI BIJALAJI
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
25/05/2024
|
|
4287405984
|
|
ARAVINDJI BIJALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
CHANASMA
|
GJ-20-007-003-001/202
(Brahmanvada )
|
1120007000NRG25220520240017912
|
22/05/2024
|
THAKOR SANJAYJI DINESHJI
|
1120007WL002000
|
THAKOR SANJAYJI DINESHJI
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
25/05/2024
|
|
4287405998
|
|
THAKOR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANASMA
|
GJ-20-007-003-001/3
(Brahmanvada )
|
1120007000NRG25220520240017914
|
22/05/2024
|
PARMAR JETHIBEN AMBALAL
|
1120007WL002000
|
PARMAR JETHIBEN AMBALAL
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
25/05/2024
|
|
4287405999
|
|
JETHIBEN AMBALALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
CHANASMA
|
GJ-20-007-003-001/563
(Brahmanvada )
|
1120007000NRG25220520240017916
|
22/05/2024
|
VAGHARI BHAVANABEN AJAYBHAI
|
1120007WL002000
|
VAGHARI BHAVANABEN AJAYBHAI
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
25/05/2024
|
|
4287405996
|
|
BHAVNABEN AJAYBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHANASMA
|
GJ-20-007-003-001/563
(Brahmanvada )
|
1120007000NRG25220520240017915
|
22/05/2024
|
VAGHARI HAKIBEN RAMANBHAI
|
1120007WL002000
|
VAGHARI HAKIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
2210
|
2210
|
Processed
|
25/05/2024
|
|
4287405989
|
|
HAKIBEN RAMANBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
CHANASMA
|
GJ-20-007-003-001/564
(Brahmanvada )
|
1120007000NRG25220520240017917
|
22/05/2024
|
THAKOR DARSHANABEN PRAHLADJI
|
1120007WL002000
|
THAKOR DARSHANABEN PRAHLADJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287406004
|
|
DARSHANA PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
CHANASMA
|
GJ-20-007-003-001/566
(Brahmanvada )
|
1120007000NRG25220520240017918
|
22/05/2024
|
THAKOR SAVITABEN DHARASHIJI
|
1120007WL002000
|
THAKOR SAVITABEN DHARASHIJI
|
00502
|
BKDN0700000
|
1892
|
1892
|
Processed
|
25/05/2024
|
|
4287405976
|
|
SAVITABEN DHARSINHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
CHANASMA
|
GJ-20-007-003-001/571
(Brahmanvada )
|
1120007000NRG25220520240017919
|
22/05/2024
|
THAKOR PUNAJI DAZUJI
|
1120007WL002000
|
THAKOR PUNAJI DAZUJI
|
00502
|
BKDN0700000
|
1548
|
1548
|
Processed
|
25/05/2024
|
|
4287406006
|
|
PUNAJI DAZUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
CHANASMA
|
GJ-20-007-003-001/574
(Brahmanvada )
|
1120007000NRG25220520240017920
|
22/05/2024
|
THAKOR SAVITABEN AOKHAJI
|
1120007WL002000
|
THAKOR SAVITABEN AOKHAJI
|
00502
|
BKDN0700000
|
2064
|
2064
|
Processed
|
25/05/2024
|
|
4287405987
|
|
SAVITABEN OKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
CHANASMA
|
GJ-20-007-003-001/576
(Brahmanvada )
|
1120007000NRG25220520240017921
|
22/05/2024
|
THAKOR LALITABEN SURESHKUMAR
|
1120007WL002000
|
THAKOR LALITABEN SURESHKUMAR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287406002
|
|
THAKOR LALITABEN SURESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
CHANASMA
|
GJ-20-007-003-001/589
(Brahmanvada )
|
1120007000NRG25220520240017922
|
22/05/2024
|
SOLANKI PARAGBHAI KALYANBHAI
|
1120007WL002000
|
SOLANKI PARAGBHAI KALYANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287405974
|
|
PARAGBHAI KALYANBHAI VANKAR JT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
CHANASMA
|
GJ-20-007-003-001/589
(Brahmanvada )
|
1120007000NRG25220520240017923
|
22/05/2024
|
SOLANKI PURIBEN PARAGBHAI
|
1120007WL002000
|
SOLANKI PURIBEN PARAGBHAI
|
00502
|
BKDN0700000
|
1575
|
1575
|
Processed
|
25/05/2024
|
|
4287405992
|
|
PURIBEN PARAGBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
CHANASMA
|
GJ-20-007-003-001/60
(Brahmanvada )
|
1120007000NRG25220520240017924
|
22/05/2024
|
VAGHARI PINKIBEN ARVINDBHAI
|
1120007WL002000
|
VAGHARI PINKIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
2275
|
2275
|
Processed
|
25/05/2024
|
|
4287405990
|
|
PINKIBEN ARVINDBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
CHANASMA
|
GJ-20-007-003-001/647
(Brahmanvada )
|
1120007000NRG25220520240017925
|
22/05/2024
|
THAKOR NITABEN KUVARJI
|
1120007WL002000
|
THAKOR NITABEN KUVARJI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
25/05/2024
|
|
4287405986
|
|
NITABEN KUNVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
CHANASMA
|
GJ-20-007-003-001/649
(Brahmanvada )
|
1120007000NRG25220520240017926
|
22/05/2024
|
VAGHARI MANUBHAI KANTIBHAI
|
1120007WL002000
|
VAGHARI MANUBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
522
|
522
|
Processed
|
25/05/2024
|
|
4287406008
|
|
MANUBHAI KANTIBHAI VAGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
CHANASMA
|
GJ-20-007-003-001/653
(Brahmanvada )
|
1120007000NRG25220520240017927
|
22/05/2024
|
VAGHARI SAVITRIBEN KISHANBHAI
|
1120007WL002000
|
VAGHARI SAVITRIBEN KISHANBHAI
|
00502
|
BKDN0700000
|
1914
|
1914
|
Processed
|
25/05/2024
|
|
4287406003
|
|
SAVITRIBEN KISHANBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
CHANASMA
|
GJ-20-007-003-001/668
(Brahmanvada )
|
1120007000NRG25220520240017928
|
22/05/2024
|
RAVAL KOMALBEN KARANBHAI
|
1120007WL002000
|
RAVAL KOMALBEN KARANBHAI
|
00502
|
BKDN0700000
|
696
|
696
|
Processed
|
25/05/2024
|
|
4287405979
|
|
KOMALBEN KIRANKUMAR RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
CHANASMA
|
GJ-20-007-003-001/67
(Brahmanvada )
|
1120007000NRG25220520240017929
|
22/05/2024
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
1120007WL002000
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
00502
|
BKDN0700000
|
1870
|
1870
|
Rejected
|
25/05/2024
|
|
4287405977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
CHANASMA
|
GJ-20-007-003-001/675
(Brahmanvada )
|
1120007000NRG25220520240017930
|
22/05/2024
|
ALPABEN ALPESHBHAI THAKOR
|
1120007WL002000
|
ALPABEN ALPESHBHAI THAKOR
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287405993
|
|
ALPABEN ALPESHKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
CHANASMA
|
GJ-20-007-003-001/677
(Brahmanvada )
|
1120007000NRG25220520240017931
|
22/05/2024
|
GITABEN DIVANJI THAKOR
|
1120007WL002000
|
GITABEN DIVANJI THAKOR
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287406000
|
|
GITABEN DIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
CHANASMA
|
GJ-20-007-003-001/68
(Brahmanvada )
|
1120007000NRG25220520240017933
|
22/05/2024
|
VAGHARI RUKHIBEN AMARATBHAI
|
1120007WL002000
|
VAGHARI RUKHIBEN AMARATBHAI
|
00502
|
BKDN0700000
|
2197
|
2197
|
Processed
|
25/05/2024
|
|
4287405980
|
|
RUKHIBEN AMRATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
CHANASMA
|
GJ-20-007-003-001/680
(Brahmanvada )
|
1120007000NRG25220520240017934
|
22/05/2024
|
THAKOR GAURIBEN KANUJI
|
1120007WL002000
|
THAKOR GAURIBEN KANUJI
|
00502
|
BKDN0700000
|
1183
|
1183
|
Processed
|
25/05/2024
|
|
4287405981
|
|
GAURIBEN KANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
CHANASMA
|
GJ-20-007-003-001/682
(Brahmanvada )
|
1120007000NRG25220520240017936
|
22/05/2024
|
VAGHARI MADHUBEN RAJUBHAI
|
1120007WL002000
|
VAGHARI MADHUBEN RAJUBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287406005
|
|
MADHUBEN RAJUBHAI VAGHARI JT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
CHANASMA
|
GJ-20-007-003-001/682
(Brahmanvada )
|
1120007000NRG25220520240017935
|
22/05/2024
|
VAGHARI RATANBEN BABUBHAI
|
1120007WL002000
|
VAGHARI RATANBEN BABUBHAI
|
00502
|
BKDN0700000
|
1859
|
1859
|
Processed
|
25/05/2024
|
|
4287405978
|
|
RATANBEN BABUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
CHANASMA
|
GJ-20-007-003-001/684
(Brahmanvada )
|
1120007000NRG25220520240017937
|
22/05/2024
|
THAKOR KARANKUMAR KAMLESHJI
|
1120007WL002000
|
THAKOR KARANKUMAR KAMLESHJI
|
00502
|
BKDN0700000
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4287405995
|
|
KARANKUMAR KAMLESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
CHANASMA
|
GJ-20-007-003-001/687
(Brahmanvada )
|
1120007000NRG25220520240017938
|
22/05/2024
|
VAGHARI MANJULABEN PRAVINBHAI
|
1120007WL002000
|
VAGHARI MANJULABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1211
|
1211
|
Processed
|
25/05/2024
|
|
4287405994
|
|
MRS MANJULABEN PRAVINBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANASMA
|
GJ-20-007-003-001/689
(Brahmanvada )
|
1120007000NRG25220520240017940
|
22/05/2024
|
THAKOR ASHOKJI PUNAJI
|
1120007WL002000
|
THAKOR ASHOKJI PUNAJI
|
00502
|
BKDN0700000
|
692
|
692
|
Processed
|
25/05/2024
|
|
4287405982
|
|
ASHOKJI PUNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
CHANASMA
|
GJ-20-007-003-001/704
(Brahmanvada )
|
1120007000NRG25220520240017944
|
22/05/2024
|
THAKOR BHAGIBEN LAKHAJI
|
1120007WL002000
|
THAKOR BHAGIBEN LAKHAJI
|
00502
|
BKDN0700000
|
1211
|
1211
|
Processed
|
25/05/2024
|
|
4287406001
|
|
BHAGVATIBEN LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
CHANASMA
|
GJ-20-007-003-001/710
(Brahmanvada )
|
1120007000NRG25220520240017945
|
22/05/2024
|
THAKOR HARSHADKUMAR JUGAJI
|
1120007WL002000
|
THAKOR HARSHADKUMAR JUGAJI
|
00502
|
BKDN0700000
|
2275
|
2275
|
Processed
|
25/05/2024
|
|
4287405973
|
|
HARSHADKUMAR JUGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
CHANASMA
|
GJ-20-007-003-001/75
(Brahmanvada )
|
1120007000NRG25220520240017947
|
22/05/2024
|
THAKOR SUNILKUMAR NARSANGJI
|
1120007WL002000
|
THAKOR SUNILKUMAR NARSANGJI
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
25/05/2024
|
|
4287405997
|
|
SUNIL NARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
CHANASMA
|
GJ-20-007-003-001/81
(Brahmanvada )
|
1120007000NRG25220520240017948
|
22/05/2024
|
VAGHARI KAMUBEN GOPALBHAI
|
1120007WL002000
|
VAGHARI KAMUBEN GOPALBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4287405991
|
|
KAMUBEN GOPALBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
CHANASMA
|
GJ-20-007-003-001/82
(Brahmanvada )
|
1120007000NRG25220520240017949
|
22/05/2024
|
VAGHARI SUSILABEN SURESHBHAI
|
1120007WL002000
|
VAGHARI SUSILABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1925
|
1925
|
Processed
|
25/05/2024
|
|
4287405985
|
|
SUSILABEN SURESH VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
CHANASMA
|
GJ-20-007-003-001/9
(Brahmanvada )
|
1120007000NRG25220520240017950
|
22/05/2024
|
VANKAR KANKUBEN KANJIBHAI
|
1120007WL002000
|
VANKAR KANKUBEN KANJIBHAI
|
00502
|
BKDN0700000
|
2223
|
2223
|
Processed
|
25/05/2024
|
|
4287405975
|
|
KANKUBEN KANJIBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
CHANASMA
|
GJ-20-007-003-001/908
(Brahmanvada )
|
1120007000NRG25220520240017951
|
22/05/2024
|
RAVAL KAILASHBEN AMARATBHAI
|
1120007WL002000
|
RAVAL KAILASHBEN AMARATBHAI
|
00502
|
BKDN0700000
|
2052
|
2052
|
Processed
|
25/05/2024
|
|
4287405988
|
|
KAILASBEN AMARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
CHANASMA
|
GJ-20-007-003-001/99
(Brahmanvada )
|
1120007000NRG25220520240017953
|
22/05/2024
|
RAVAL MADHUBEN JAYNTIBHAI
|
1120007WL002000
|
RAVAL MADHUBEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
25/05/2024
|
|
4287406007
|
|
MADHUBEN JAYANTIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59789
|
59789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78913
|
78913
|
|
|
|
|
|
|
|