|
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-10-008-008-001/133389
(Dabhad)
|
1110008000NRG24200220240054000
|
20/02/2024
|
THAKARDA REKHABEN HAMIRJI
|
1110008WL007685
|
THAKARDA REKHABEN HAMIRJI
|
00045
|
BARB0CHANSO
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227968
|
|
REKHABEN HAMIRJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-008-001/21536
(Dabhad)
|
1110008000NRG24200220240054024
|
20/02/2024
|
THAKOR GOVINDJI MANGAJI
|
1110008WL007685
|
THAKOR GOVINDJI MANGAJI
|
00045
|
BARB0CHANSO
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227969
|
|
GOVINDJI MANGAJI THA
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-008-001/21577
(Dabhad)
|
1110008000NRG24200220240054027
|
20/02/2024
|
THAKOR VIPULKUMAR RAVTAJI
|
1110008WL007685
|
THAKOR VIPULKUMAR RAVTAJI
|
00045
|
BARB0CHANSO
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227967
|
|
VIPULKUMAR RAVTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-008-001/145934
(Dabhad)
|
1110008000NRG24200220240054005
|
20/02/2024
|
SENMA DAHIBEN BALDEVBHAI
|
1110008WL007685
|
SENMA DAHIBEN BALDEVBHAI
|
00045
|
BARB0KHERAL
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227962
|
|
DAHIBEN BALDEVBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-008-001/133388
(Dabhad)
|
1110008000NRG24200220240053999
|
20/02/2024
|
THAKARDA GANGABEN VIRAJI
|
1110008WL007685
|
THAKARDA GANGABEN VIRAJI
|
00048
|
BKID0002219
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227963
|
|
GANGABEN VIRAJI THAK
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-008-001/133390
(Dabhad)
|
1110008000NRG24200220240054001
|
20/02/2024
|
THAKARDA JAVANJI KARUJI
|
1110008WL007685
|
THAKARDA JAVANJI KARUJI
|
00048
|
BKID0002219
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227965
|
|
JAVANJI KALUJI THAKARDA
|
BANK OF INDIA(508505)
|
|
7
|
KHERALU
|
GJ-10-008-008-001/133391
(Dabhad)
|
1110008000NRG24200220240054002
|
20/02/2024
|
THAKOR KESHAJI PRATAPJI
|
1110008WL007685
|
THAKOR KESHAJI PRATAPJI
|
00048
|
BKID0002219
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227964
|
|
KESHAJI PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
KHERALU
|
GJ-10-008-008-001/133393
(Dabhad)
|
1110008000NRG24200220240054003
|
20/02/2024
|
THAKOR GOVINDJI TAKHAJI
|
1110008WL007685
|
THAKOR GOVINDJI TAKHAJI
|
00048
|
BKID0002219
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227966
|
|
GOVINDJI TAKHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-008-001/133393
(Dabhad)
|
1110008000NRG24200220240054004
|
20/02/2024
|
THAKOR SOMIBEN GOVINDJI
|
1110008WL007685
|
THAKOR SOMIBEN GOVINDJI
|
00057
|
BARB0BGGBXX
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227959
|
|
SOMIBEN GOVINDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KHERALU
|
GJ-10-008-008-001/15333
(Dabhad)
|
1110008000NRG24200220240054006
|
20/02/2024
|
RAVAL UMIYABEN AMBARAMBHAI
|
1110008WL007685
|
RAVAL UMIYABEN AMBARAMBHAI
|
00057
|
BARB0BGGBXX
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227952
|
|
UMIYABEN AMBARAMBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KHERALU
|
GJ-10-008-008-001/15373
(Dabhad)
|
1110008000NRG24200220240054007
|
20/02/2024
|
RAVAL SANTOKBEN MANGABHAI
|
1110008WL007685
|
RAVAL SANTOKBEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227944
|
|
SANTOKBEN MANGHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KHERALU
|
GJ-10-008-008-001/15374
(Dabhad)
|
1110008000NRG24200220240054008
|
20/02/2024
|
RAVAL BHIKHABHAI SHANKARBHAI
|
1110008WL007685
|
RAVAL BHIKHABHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227945
|
|
BHIKHABHAI SHANKARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHERALU
|
GJ-10-008-008-001/15374
(Dabhad)
|
1110008000NRG24200220240054009
|
20/02/2024
|
RAVAL SITABEN BHIKHABHAI
|
1110008WL007685
|
RAVAL SITABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227970
|
|
SITABEN BHIKHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHERALU
|
GJ-10-008-008-001/15380
(Dabhad)
|
1110008000NRG24200220240054010
|
20/02/2024
|
RAVAL HATIBEN VALJIBHAI
|
1110008WL007685
|
RAVAL HATIBEN VALJIBHAI
|
00057
|
BARB0BGGBXX
|
3720
|
3720
|
Processed
|
10/04/2024
|
|
2801227960
|
|
SANTOKBEN VALJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHERALU
|
GJ-10-008-008-001/17105
(Dabhad)
|
1110008000NRG24200220240054011
|
20/02/2024
|
THAKOR MANSANGJI JETHAJI
|
1110008WL007685
|
THAKOR MANSANGJI JETHAJI
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227953
|
|
MANSANGJI JETHAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHERALU
|
GJ-10-008-008-001/17111
(Dabhad)
|
1110008000NRG24200220240054012
|
20/02/2024
|
THAKOR MAMTABEN AMARATJI
|
1110008WL007685
|
THAKOR MAMTABEN AMARATJI
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227949
|
|
MAMATABEN AMARATJI T
|
BANK OF BARODA(606985)
|
|
17
|
KHERALU
|
GJ-10-008-008-001/172098
(Dabhad)
|
1110008000NRG24200220240054013
|
20/02/2024
|
SIPAI DOLTKHAN RASULBHAI
|
1110008WL007685
|
SIPAI DOLTKHAN RASULBHAI
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227943
|
|
DOLATBHAI RASULBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KHERALU
|
GJ-10-008-008-001/180401
(Dabhad)
|
1110008000NRG24200220240054014
|
20/02/2024
|
THAKOR SOMAJI VIRAJI
|
1110008WL007685
|
THAKOR SOMAJI VIRAJI
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227972
|
|
SOMAJI VIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KHERALU
|
GJ-10-008-008-001/180404
(Dabhad)
|
1110008000NRG24200220240054015
|
20/02/2024
|
RANA VAJUJI GOPALJI
|
1110008WL007685
|
RANA VAJUJI GOPALJI
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227956
|
|
VAJUJI GOPALJI RANA
|
HDFC BANK LTD(607152)
|
|
20
|
KHERALU
|
GJ-10-008-008-001/205932
(Dabhad)
|
1110008000NRG24200220240054016
|
20/02/2024
|
SIPAI KALUBHAI CHOTUBHAI
|
1110008WL007685
|
SIPAI KALUBHAI CHOTUBHAI
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227947
|
|
KALUBHAI CHHOTUBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KHERALU
|
GJ-10-008-008-001/207272
(Dabhad)
|
1110008000NRG24200220240054017
|
20/02/2024
|
SHIPAI AKABARBHAI DHANJIBHAI
|
1110008WL007685
|
SHIPAI AKABARBHAI DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227954
|
|
AKBARBHAI DHANJIBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KHERALU
|
GJ-10-008-008-001/21298
(Dabhad)
|
1110008000NRG24200220240054022
|
20/02/2024
|
THAKOR VINUJI MANGAJI
|
1110008WL007685
|
THAKOR VINUJI MANGAJI
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227950
|
|
VINUJI MANGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KHERALU
|
GJ-10-008-008-001/21546
(Dabhad)
|
1110008000NRG24200220240054025
|
20/02/2024
|
THAKOR KADVAJI MANSHANGJI
|
1110008WL007685
|
THAKOR KADVAJI MANSHANGJI
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227961
|
|
KADVAJI MANSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KHERALU
|
GJ-10-008-008-001/21576
(Dabhad)
|
1110008000NRG24200220240054026
|
20/02/2024
|
THAKARDA BHADIBEN PARBATJI
|
1110008WL007685
|
THAKARDA BHADIBEN PARBATJI
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227957
|
|
BHADIBEN PARBATJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KHERALU
|
GJ-10-008-008-001/3898-A
(Dabhad)
|
1110008000NRG24200220240054028
|
20/02/2024
|
SIPAI ABDULBHAI MAMUBHAI
|
1110008WL007685
|
SIPAI ABDULBHAI MAMUBHAI
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227946
|
|
FATMABEN ABDULBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63075
|
63075
|
|
|
|
|
|
|
|
|
26
|
KHERALU
|
GJ-10-008-008-001/207272
(Dabhad)
|
1110008000NRG24200220240054018
|
20/02/2024
|
SHIPAI SARFARAJ AKABARBHAI
|
1110008WL007685
|
SHIPAI SARFARAJ AKABARBHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227948
|
|
SARFARAJ AKABARBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHERALU
|
GJ-10-008-008-001/21286
(Dabhad)
|
1110008000NRG24200220240054019
|
20/02/2024
|
RATHOD JASUBHAI RAMABHAI
|
1110008WL007685
|
RATHOD JASUBHAI RAMABHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227971
|
|
JASVANTBHAI RAMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KHERALU
|
GJ-10-008-008-001/21286
(Dabhad)
|
1110008000NRG24200220240054020
|
20/02/2024
|
RATHOD NIRUBEN JASUBHAI
|
1110008WL007685
|
RATHOD NIRUBEN JASUBHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227951
|
|
NIRUBEN JASVANTBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KHERALU
|
GJ-10-008-008-001/21297
(Dabhad)
|
1110008000NRG24200220240054021
|
20/02/2024
|
THAKOR RAVTAJI KUVARJI
|
1110008WL007685
|
THAKOR RAVTAJI KUVARJI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227955
|
|
RAVTAJI KUNVARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHERALU
|
GJ-10-008-008-001/21298
(Dabhad)
|
1110008000NRG24200220240054023
|
20/02/2024
|
THAKOR NITABEN VINUJI
|
1110008WL007685
|
THAKOR NITABEN VINUJI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
10/04/2024
|
|
2801227958
|
|
NITABEN VINUJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111330
|
111330
|
|
|
|
|
|
|
|