|
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-08-030-003-001/13481
(Asana)
|
1108030000NRG25160520240027518
|
17/05/2024
|
Thakor Aratiben Vikramkumar
|
1108030WL002499
|
Thakor Aratiben Vikramkumar
|
00045
|
BARB0BHAMEH
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224570940
|
|
THAKOR ARATIBEN VIKR
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-003-001/642327
(Asana)
|
1108030000NRG25160520240027510
|
17/05/2024
|
Thakor Shravanbhai Bhemaji
|
1108030WL002494
|
Thakor Shravanbhai Bhemaji
|
00045
|
BARB0BHAMEH
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224570947
|
|
THAKOR SHRAVANBHAI B
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-003-001/642329
(Asana)
|
1108030000NRG25160520240027517
|
17/05/2024
|
Thakor Bharatbhai Rajaji
|
1108030WL002498
|
Thakor Bharatbhai Rajaji
|
00045
|
BARB0BHAMEH
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224570948
|
|
Thakor Bharatbhai Rajaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHABHAR
|
GJ-08-030-003-001/642397
(Asana)
|
1108030000NRG25160520240027519
|
17/05/2024
|
Asaniya Maganji Dharasiji
|
1108030WL002499
|
Asaniya Maganji Dharasiji
|
00045
|
BARB0BHAMEH
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224570937
|
|
MAGANJI DHARASIJI TH
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-003-001/642397
(Asana)
|
1108030000NRG25160520240027520
|
17/05/2024
|
Thakor Gitaben Maganji
|
1108030WL002499
|
Thakor Gitaben Maganji
|
00045
|
BARB0BHAMEH
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224570939
|
|
THAKOR GEETABEN MAGA
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-003-001/811788
(Asana)
|
1108030000NRG25160520240027516
|
17/05/2024
|
Thakor Vikramji Savajiji
|
1108030WL002497
|
Thakor Vikramji Savajiji
|
00045
|
BARB0BHAMEH
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224570941
|
|
THAKOR VIKRAMKUMAR S
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-005-001/656004
(Beda)
|
1108030000NRG25160520240028155
|
17/05/2024
|
Rathod Manguben Gemarji
|
1108030WL002539
|
Rathod Manguben Gemarji
|
00045
|
BARB0BHAMEH
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224570935
|
|
RATHOD MANGUBEN GEMA
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-005-001/677671
(Beda)
|
1108030000NRG25160520240028153
|
17/05/2024
|
Thakor Vajaji Kanajui
|
1108030WL002538
|
Thakor Vajaji Kanajui
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224570949
|
|
Mr. VAJAJI KANAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
BHABHAR
|
GJ-08-030-014-001/593670
(Chichodara)
|
1108030000NRG25160520240028131
|
17/05/2024
|
Joyataji Gharasibhai Thakor
|
1108030WL002534
|
Joyataji Gharasibhai Thakor
|
00045
|
BARB0BHAMEH
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4224570931
|
|
JOITABHAI DHARSHIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHABHAR
|
GJ-08-030-020-001/656043
(Indarva Nava)
|
1108030000NRG25160520240028151
|
17/05/2024
|
Rathod Bajuben Keshabhai
|
1108030WL002536
|
Rathod Bajuben Keshabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224570936
|
|
RATHOD BAJUBEN KESHA
|
BANK OF BARODA(606985)
|
|
11
|
BHABHAR
|
GJ-08-030-021-002/663360
(Jasanwada)
|
1108030000NRG25160520240028030
|
17/05/2024
|
Parmar Champaben Bhanajibhai
|
1108030WL002525
|
Parmar Champaben Bhanajibhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224570934
|
|
PARMAR CHAMPABEN BHA
|
BANK OF BARODA(606985)
|
|
12
|
BHABHAR
|
GJ-08-030-023-002/656101
(Kaprupur)
|
1108030000NRG25160520240027536
|
17/05/2024
|
Rathad Lilaben Kantibhai
|
1108030WL002503
|
Rathad Lilaben Kantibhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224570933
|
|
LILABEN KANTIBHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
BHABHAR
|
GJ-08-030-023-002/656298
(Kaprupur)
|
1108030000NRG25160520240027535
|
17/05/2024
|
Rathod Sonabhai Hahji
|
1108030WL002502
|
Rathod Sonabhai Hahji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224570950
|
|
SONABHAI HAHJI RATHO
|
BANK OF BARODA(606985)
|
|
14
|
BHABHAR
|
GJ-08-030-036-001/593872
(Tanvad)
|
1108030000NRG25160520240028152
|
17/05/2024
|
Rathod Ashokkumar Ganeshji
|
1108030WL002537
|
Rathod Ashokkumar Ganeshji
|
00045
|
BARB0BHAMEH
|
512
|
512
|
Processed
|
22/05/2024
|
|
4224570951
|
|
ASHOKKUMAR GANESHJI
|
BANK OF BARODA(606985)
|
|
15
|
BHABHAR
|
GJ-08-030-039-001/532708
(Undai)
|
1108030000NRG25160520240027540
|
17/05/2024
|
Thakor Vinodbhai Babubhai
|
1108030WL002505
|
Thakor Vinodbhai Babubhai
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570952
|
|
VINODBHAI BABUBHAI T
|
BANK OF BARODA(606985)
|
|
16
|
BHABHAR
|
GJ-08-030-042-001/655860
(Vajapur Juna)
|
1108030000NRG25160520240027548
|
17/05/2024
|
Rabari Shivabhai Velabhai
|
1108030WL002506
|
Rabari Shivabhai Velabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224570932
|
|
KOLA SHIVABHAI VELAB
|
BANK OF BARODA(606985)
|
|
17
|
BHABHAR
|
GJ-08-030-043-001/669471
(Vajapur Nava)
|
1108030000NRG25160520240027549
|
17/05/2024
|
Rabari Khumabhai Manabhai
|
1108030WL002507
|
Rabari Khumabhai Manabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224570938
|
|
KHUMABHAI MANABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50747
|
50747
|
|
|
|
|
|
|
|
|
18
|
BHABHAR
|
GJ-08-030-014-001/593673
(Chichodara)
|
1108030000NRG25160520240028132
|
17/05/2024
|
Swami Vasharampuri Mohanpuri
|
1108030WL002534
|
Swami Vasharampuri Mohanpuri
|
00114
|
GSCB0BKD001
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4224570922
|
|
Mr. VASANTPURI BHURPURI SAVAMI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
19
|
BHABHAR
|
GJ-08-030-039-001/642250
(Undai)
|
1108030000NRG25160520240027544
|
17/05/2024
|
Chaudhary Bhavnaben Bhaveshbhai
|
1108030WL002505
|
Chaudhary Bhavnaben Bhaveshbhai
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570924
|
|
Mrs. BHAVNABEN BHAVESHBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
20
|
BHABHAR
|
GJ-08-030-039-001/669387
(Undai)
|
1108030000NRG25160520240027545
|
17/05/2024
|
Chaudhary Karankumar Meghabhai
|
1108030WL002505
|
Chaudhary Karankumar Meghabhai
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570959
|
|
MR CHAUDHARY KARANKUMAR MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8576
|
8576
|
|
|
|
|
|
|
|
|
21
|
BHABHAR
|
GJ-08-030-023-001/687959
(Kaprupur)
|
1108030000NRG25160520240028033
|
17/05/2024
|
Rathod Lakhubha Salubha
|
1108030WL002527
|
Rathod Lakhubha Salubha
|
00114
|
GSCB0BKD012
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224570946
|
|
Mrs. SAVITABEN LAKHUBHA RATHOD
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
22
|
BHABHAR
|
GJ-08-030-023-001/687959
(Kaprupur)
|
1108030000NRG25160520240028032
|
17/05/2024
|
Rathod Savitaba Lakhubha
|
1108030WL002527
|
Rathod Savitaba Lakhubha
|
00114
|
GSCB0BKD012
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224570923
|
|
Mrs. SAVITABEN LAKHUBHA RATHOD
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
23
|
BHABHAR
|
GJ-08-030-003-001/811759
(Asana)
|
1108030000NRG25160520240027515
|
17/05/2024
|
Thakor Shravanji Maganji
|
1108030WL002496
|
Thakor Shravanji Maganji
|
00415
|
SBIN0002632
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224570958
|
|
THAKOR SHARVANBHAI M
|
BANK OF BARODA(606985)
|
|
24
|
BHABHAR
|
GJ-08-030-005-001/677671
(Beda)
|
1108030000NRG25160520240028154
|
17/05/2024
|
Thakor Lilaben Vajaji
|
1108030WL002538
|
Thakor Lilaben Vajaji
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224570930
|
|
Thakor Lilaben Vajaji
|
INDUSIND BANK(607189)
|
|
25
|
BHABHAR
|
GJ-08-030-010-001/663348
(Chachasana)
|
1108030000NRG25160520240027521
|
17/05/2024
|
Thakor Nanuben Valaji
|
1108030WL002500
|
Thakor Nanuben Valaji
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224570953
|
|
NANUBEN VALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHABHAR
|
GJ-08-030-023-001/606086
(Kaprupur)
|
1108030000NRG25160520240028031
|
17/05/2024
|
Rathod Rajubha Veluji
|
1108030WL002526
|
Rathod Rajubha Veluji
|
00415
|
SBIN0002632
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224570927
|
|
MR RAJUBHA VELUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHABHAR
|
GJ-08-030-039-001/13207
(Undai)
|
1108030000NRG25160520240027538
|
17/05/2024
|
Chaudhari Chelabhai Okhabhai
|
1108030WL002505
|
Chaudhari Chelabhai Okhabhai
|
00415
|
SBIN0002632
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570960
|
|
MR CHELABHAI OKHABHAI KUNVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHABHAR
|
GJ-08-030-039-001/13207
(Undai)
|
1108030000NRG25160520240027539
|
17/05/2024
|
Chaudhari Gitaben Chelabhai
|
1108030WL002505
|
Chaudhari Gitaben Chelabhai
|
00415
|
SBIN0002632
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570928
|
|
MRS GITABEN CHELABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHABHAR
|
GJ-08-030-039-001/533163
(Undai)
|
1108030000NRG25160520240027541
|
17/05/2024
|
Gurjar Bhagabhai Ramajibhai
|
1108030WL002505
|
Gurjar Bhagabhai Ramajibhai
|
00415
|
SBIN0002632
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570954
|
|
BHAGABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHABHAR
|
GJ-08-030-039-001/533195
(Undai)
|
1108030000NRG25160520240027542
|
17/05/2024
|
Chaudhari Dashrathbhai Vakhtabhai
|
1108030WL002505
|
Chaudhari Dashrathbhai Vakhtabhai
|
00415
|
SBIN0002632
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570957
|
|
MR DASHARATHBHAI VAKHATABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHABHAR
|
GJ-08-030-039-001/533196
(Undai)
|
1108030000NRG25160520240027543
|
17/05/2024
|
Patel Okhaji Khumaji
|
1108030WL002505
|
Patel Okhaji Khumaji
|
00415
|
SBIN0002632
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570956
|
|
MR OKHAJI KHUMAJI KUVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHABHAR
|
GJ-08-030-039-001/551580
(Undai)
|
1108030000NRG25160520240027537
|
17/05/2024
|
Chaudhari Jagmalbhai Darghabhai
|
1108030WL002504
|
Chaudhari Jagmalbhai Darghabhai
|
00415
|
SBIN0002632
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224570926
|
|
MR JAGAMALBHAI DARAGHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHABHAR
|
GJ-08-030-039-001/678499
(Undai)
|
1108030000NRG25160520240027546
|
17/05/2024
|
Chaudhari Dineshbhai Dhudabhai
|
1108030WL002505
|
Chaudhari Dineshbhai Dhudabhai
|
00415
|
SBIN0002632
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570955
|
|
MR DINESHKUMAR DHUDABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHABHAR
|
GJ-08-030-039-001/695681
(Undai)
|
1108030000NRG25160520240027547
|
17/05/2024
|
Patel Rameshkumar Ganeshbhai
|
1108030WL002505
|
Patel Rameshkumar Ganeshbhai
|
00415
|
SBIN0002632
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570929
|
|
MR RAMESHKUMAR GANESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29553
|
29553
|
|
|
|
|
|
|
|
|
35
|
BHABHAR
|
GJ-08-030-014-001/655935
(Chichodara)
|
1108030000NRG25160520240028133
|
17/05/2024
|
Paramar Bharatbhai Maganbhai
|
1108030WL002534
|
Paramar Bharatbhai Maganbhai
|
00415
|
SBIN0005306
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224570925
|
|
BHARAT MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
36
|
BHABHAR
|
GJ-08-030-044-001/663725
()
|
1108030000NRG25160520240028028
|
17/05/2024
|
Paramar Keshaji Mavjibhai
|
1108030WL002524
|
Paramar Keshaji Mavjibhai
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224570945
|
|
Parmar Keshaji Mavjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BHABHAR
|
GJ-08-030-044-001/663725
()
|
1108030000NRG25160520240028029
|
17/05/2024
|
Thakor Vikramji Keshaji
|
1108030WL002524
|
Thakor Vikramji Keshaji
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224570942
|
|
Thakor Vikramji Keshaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BHABHAR
|
GJ-08-030-044-001/677588
()
|
1108030000NRG25160520240028026
|
17/05/2024
|
Bajaniya Shravanbhai Malabhai
|
1108030WL002523
|
Bajaniya Shravanbhai Malabhai
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224570943
|
|
BAJANIYA SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHABHAR
|
GJ-08-030-044-001/677588
()
|
1108030000NRG25160520240028027
|
17/05/2024
|
Manjuben Shravanji Bajaniya
|
1108030WL002523
|
Manjuben Shravanji Bajaniya
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224570944
|
|
Manjuben Shravanji Bajaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115246
|
115246
|
|
|
|
|
|
|
|