|
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
|
SARASVATI
|
GJ-20-004-127-001/344
(Vahana )
|
1120004000NRG25170520240015587
|
18/05/2024
|
THAKOR KRISNABEN MUKESHJI
|
1120004WL0001827
|
THAKOR KRISNABEN MUKESHJI
|
00045
|
BARB0AGHARX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289106
|
|
THAKOR KRISNABEN MUKESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-105-001/113
(Sagodiya )
|
1120004000NRG25170520240015578
|
18/05/2024
|
BHANGI RAMILABEN BHAGABHAI
|
1120004WL0001826
|
BHANGI RAMILABEN BHAGABHAI
|
00045
|
BARB0PATANX
|
2910
|
2910
|
Processed
|
22/05/2024
|
|
4224289112
|
|
BHANGI RAMILABEN BHAGABHAI
|
()
|
|
3
|
SARASVATI
|
GJ-20-004-127-001/1153
(Vahana )
|
1120004000NRG25170520240015585
|
18/05/2024
|
THAKOR BALUJI ANARJI
|
1120004WL0001827
|
THAKOR BALUJI ANARJI
|
00045
|
BARB0PATANX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224289080
|
|
THAKOR BALUJI ANARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-065-001/1081
(Khareda )
|
1120004000NRG25170520240015563
|
18/05/2024
|
THAKOR AMARBEN KESHAJI
|
1120004WL0001820
|
THAKOR AMARBEN KESHAJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224289099
|
|
THAKOR AMARBEN KESHAJI
|
()
|
|
5
|
SARASVATI
|
GJ-20-004-065-001/1116
(Khareda )
|
1120004000NRG25170520240015564
|
18/05/2024
|
THAKOR JATUBEN POPATJI
|
1120004WL0001820
|
THAKOR JATUBEN POPATJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224289102
|
|
THAKOR JATUBEN POPATJI
|
()
|
|
6
|
SARASVATI
|
GJ-20-004-068-001/818
(Khodana )
|
1120004000NRG25170520240015568
|
18/05/2024
|
THAKOR PURSPABEN PRADHANJI
|
1120004WL0001821
|
THAKOR PURSPABEN PRADHANJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224289101
|
|
THAKOR PURSPABEN PRADHANJI
|
()
|
|
7
|
SARASVATI
|
GJ-20-004-070-001/1265
(Koita )
|
1120004000NRG25170520240015573
|
18/05/2024
|
thakor shardaben valjiji
|
1120004WL0001822
|
thakor shardaben valjiji
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289083
|
|
thakor shardaben valjiji
|
()
|
|
8
|
SARASVATI
|
GJ-20-004-090-001/303
(Muna )
|
1120004000NRG25170520240015574
|
18/05/2024
|
CHAMAR PRAHLADBHAI DAHYABHAI
|
1120004WL0001823
|
CHAMAR PRAHLADBHAI DAHYABHAI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224289100
|
|
CHAMAR PRAHLADBHAI DAHYABHAI
|
()
|
|
9
|
SARASVATI
|
GJ-20-004-127-001/1099
(Vahana )
|
1120004000NRG25170520240015582
|
18/05/2024
|
THAKOR KALAJI GOVINDJI
|
1120004WL0001827
|
THAKOR KALAJI GOVINDJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224289086
|
|
THAKOR KALAJI GOVINDJI
|
()
|
|
10
|
SARASVATI
|
GJ-20-004-127-001/1123
(Vahana )
|
1120004000NRG25170520240015583
|
18/05/2024
|
THAKOR MUKESHJI SEDHAJI
|
1120004WL0001827
|
THAKOR MUKESHJI SEDHAJI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289081
|
|
THAKOR MUKESHJI SEDHAJI
|
()
|
|
11
|
SARASVATI
|
GJ-20-004-127-001/1143
(Vahana )
|
1120004000NRG25170520240015584
|
18/05/2024
|
THAKOR JAYNTIJI RAYCHANDJI
|
1120004WL0001827
|
THAKOR JAYNTIJI RAYCHANDJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224289098
|
|
THAKOR JAYNTIJI RAYCHANDJI
|
()
|
|
12
|
SARASVATI
|
GJ-20-004-127-001/1153
(Vahana )
|
1120004000NRG25170520240015586
|
18/05/2024
|
THAKOR GITABEN BALUJI
|
1120004WL0001827
|
THAKOR GITABEN BALUJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224289085
|
|
THAKOR GITABEN BALUJI
|
()
|
|
13
|
SARASVATI
|
GJ-20-004-127-001/519
(Vahana )
|
1120004000NRG25170520240015588
|
18/05/2024
|
THAKOR TARABEN MATHURAJI
|
1120004WL0001827
|
THAKOR TARABEN MATHURAJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4224289103
|
A/c Blocked or Frozen
|
|
|
|
14
|
SARASVATI
|
GJ-20-004-127-001/533
(Vahana )
|
1120004000NRG25170520240015589
|
18/05/2024
|
THAKOR PRAVINJI KAMASHIJI
|
1120004WL0001827
|
THAKOR PRAVINJI KAMASHIJI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289082
|
|
THAKOR PRAVINJI KAMASHIJI
|
()
|
|
15
|
SARASVATI
|
GJ-20-004-127-001/70
(Vahana )
|
1120004000NRG25170520240015579
|
18/05/2024
|
BHNGI BHIKHIBEN ROMABHAI
|
1120004WL0001827
|
BHNGI BHIKHIBEN ROMABHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289104
|
|
BHNGI BHIKHIBEN ROMABHAI
|
()
|
|
16
|
SARASVATI
|
GJ-20-004-127-001/707-A
(Vahana )
|
1120004000NRG25170520240015580
|
18/05/2024
|
THAKOR JOBHIBEN JIBHAJI
|
1120004WL0001827
|
THAKOR JOBHIBEN JIBHAJI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289084
|
|
THAKOR JOBHIBEN JIBHAJI
|
()
|
|
17
|
SARASVATI
|
GJ-20-004-127-001/867
(Vahana )
|
1120004000NRG25170520240015581
|
18/05/2024
|
sagitaben
|
1120004WL0001827
|
sagitaben
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289097
|
|
sagitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40815
|
40815
|
|
|
|
|
|
|
|
|
18
|
SARASVATI
|
GJ-20-004-058-001/183-C
(Kansa )
|
1120004000NRG25170520240015561
|
18/05/2024
|
THAKOR SARLABEN KADVAJI
|
1120004WL0001818
|
THAKOR SARLABEN KADVAJI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224289079
|
|
THAKOR SARLABEN KADVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
19
|
SARASVATI
|
GJ-20-004-004-001/875
(Ajuja )
|
1120004000NRG25170520240015556
|
18/05/2024
|
THAKOR VAGHAJI NAGJIJI
|
1120004WL0001814
|
THAKOR VAGHAJI NAGJIJI
|
00078
|
CNRB0017197
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289087
|
|
THAKOR VAGHAJI NAGJIJI
|
()
|
|
20
|
SARASVATI
|
GJ-20-004-070-001/121-A
(Koita )
|
1120004000NRG25170520240015571
|
18/05/2024
|
THAKOR BABAJI PRATAPJI
|
1120004WL0001822
|
THAKOR BABAJI PRATAPJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289096
|
|
THAKOR BABAJI PRATAPJI
|
()
|
|
21
|
SARASVATI
|
GJ-20-004-070-001/1261
(Koita )
|
1120004000NRG25170520240015572
|
18/05/2024
|
THAKOR CHENIBEN BHIKHAJI
|
1120004WL0001822
|
THAKOR CHENIBEN BHIKHAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289111
|
|
THAKOR CHENIBEN BHIKHAJI
|
()
|
|
22
|
SARASVATI
|
GJ-20-004-070-001/1327
(Koita )
|
1120004000NRG25170520240015569
|
18/05/2024
|
THAKOR CHHABIBEN AMRATJI
|
1120004WL0001822
|
THAKOR CHHABIBEN AMRATJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289108
|
|
THAKOR CHHABIBEN AMRATJI
|
()
|
|
23
|
SARASVATI
|
GJ-20-004-070-001/1355
(Koita )
|
1120004000NRG25170520240015570
|
18/05/2024
|
MUMAN MUXUDABEN YAKUB RAHIMBHAI
|
1120004WL0001822
|
MUMAN MUXUDABEN YAKUB RAHIMBHAI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224289110
|
|
MUMAN MUXUDABEN YAKUB RAHIMBHAI
|
()
|
|
24
|
SARASVATI
|
GJ-20-004-099-001/512
(Raviyana )
|
1120004000NRG25170520240015576
|
18/05/2024
|
RABARI MENABEN KAMSHIBHAI
|
1120004WL0001825
|
RABARI MENABEN KAMSHIBHAI
|
00078
|
CNRB0017197
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224289109
|
|
RABARI MENABEN KAMSHIBHAI
|
()
|
|
25
|
SARASVATI
|
GJ-20-004-099-001/521
(Raviyana )
|
1120004000NRG25170520240015577
|
18/05/2024
|
THAKOR RAMJABEN JAVANJI
|
1120004WL0001825
|
THAKOR RAMJABEN JAVANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289095
|
|
THAKOR RAMJABEN JAVANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19830
|
19830
|
|
|
|
|
|
|
|
|
26
|
SARASVATI
|
GJ-20-004-065-001/811
(Khareda )
|
1120004000NRG25170520240015565
|
18/05/2024
|
THAKOR DHAMSHIJI PARTHIJI
|
1120004WL0001820
|
THAKOR DHAMSHIJI PARTHIJI
|
00152
|
HDFC0000782
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224289107
|
|
THAKOR DHAMSHIJI PARTHIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
27
|
SARASVATI
|
GJ-20-004-068-001/118
(Khodana )
|
1120004000NRG25170520240015566
|
18/05/2024
|
THAKOR AGARBEN DAYAJI
|
1120004WL0001821
|
THAKOR AGARBEN DAYAJI
|
00168
|
ICIC0003086
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224289094
|
|
THAKOR AGARBEN DAYAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
SARASVATI
|
GJ-20-004-096-001/135
(Rakhav )
|
1120004000NRG25170520240015575
|
18/05/2024
|
THAKOR JAYNTIJI TALAJI
|
1120004WL0001824
|
THAKOR JAYNTIJI TALAJI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224289093
|
|
MR JAYANTIJI TALAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
29
|
SARASVATI
|
GJ-20-004-060-001/3
(Katrasamal )
|
1120004000NRG25170520240015562
|
18/05/2024
|
Parmar Ashokbhai Ramjibhai
|
1120004WL0001819
|
Parmar Ashokbhai Ramjibhai
|
00415
|
SBIN0005146
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289092
|
|
MRS LALITABEN ASHOKBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
30
|
SARASVATI
|
GJ-20-004-025-001/325-B
(Delvada )
|
1120004000NRG25170520240015560
|
18/05/2024
|
THAKOR RAMESHBHAI TARSHANGJI
|
1120004WL0001817
|
THAKOR RAMESHBHAI TARSHANGJI
|
00462
|
UCBA0002380
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224289089
|
|
JEHUL MANCHHABHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
31
|
SARASVATI
|
GJ-20-004-018-001/79
(Bhutiya Vasna )
|
1120004000NRG25170520240015557
|
18/05/2024
|
RAVAL HASMUKHBHAI JIVABHAI
|
1120004WL0001815
|
RAVAL HASMUKHBHAI JIVABHAI
|
00468
|
UBIN0534269
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289088
|
|
RAVAL HASMUKHBHAI JIVABHAI
|
()
|
|
32
|
SARASVATI
|
GJ-20-004-024-001/217
(Deliyathara )
|
1120004000NRG25170520240015558
|
18/05/2024
|
THAKOR LAVJIJI JODHAJI
|
1120004WL0001816
|
THAKOR LAVJIJI JODHAJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224289091
|
|
THAKOR LAVJIJI JODHAJI
|
()
|
|
33
|
SARASVATI
|
GJ-20-004-024-001/50
(Deliyathara )
|
1120004000NRG25170520240015559
|
18/05/2024
|
THAKOR JASHVANTSANG RATANSANG
|
1120004WL0001816
|
THAKOR JASHVANTSANG RATANSANG
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224289090
|
|
THAKOR JASHVANTSANG RATANSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
34
|
SARASVATI
|
GJ-20-004-068-001/745
(Khodana )
|
1120004000NRG25170520240015567
|
18/05/2024
|
THAKOR DEVJIJI HALAJI
|
1120004WL0001821
|
THAKOR DEVJIJI HALAJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224289105
|
|
THAKOR DEVJIJI HALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99412
|
99412
|
|
|
|
|
|
|
|