|
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-10-008-029-001/38023
(MotiHiravani)
|
1110008000NRG24160620230015025
|
16/06/2023
|
PARMAR PANKAJBHAI HIRABHAI
|
1110008WL001901
|
PARMAR PANKAJBHAI HIRABHAI
|
00045
|
BARB0KHERAL
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080302
|
|
PANKAJBHAI HIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-032-001/187422
(NaniHiravani)
|
1110008000NRG24160620230015027
|
16/06/2023
|
GOSVAMI VISHALGIRI BHIKHAGIRI
|
1110008WL001901
|
GOSVAMI VISHALGIRI BHIKHAGIRI
|
00045
|
BARB0KHERAL
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080303
|
|
VISHALKUMAR BHIKHAGIRI GOSWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-029-001/153008
(MotiHiravani)
|
1110008000NRG24160620230015009
|
16/06/2023
|
SENMA MUKESHBHAI CHEHARABHAI
|
1110008WL001901
|
SENMA MUKESHBHAI CHEHARABHAI
|
00048
|
BKID0002219
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080304
|
|
MUKESHKUMAR CHEHARABHAI SENMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-029-001/132277
(MotiHiravani)
|
1110008000NRG24160620230015008
|
16/06/2023
|
THAKOR BHIKHAJI KACHARAJI
|
1110008WL001901
|
THAKOR BHIKHAJI KACHARAJI
|
00057
|
BARB0BGGBXX
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080318
|
|
BHIKHAJI KACHARAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
KHERALU
|
GJ-10-008-029-001/18216
(MotiHiravani)
|
1110008000NRG24160620230015013
|
16/06/2023
|
MRS ASHABEN MEHULKUMAR CHAUDHARI
|
1110008WL001901
|
MRS ASHABEN MEHULKUMAR CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080322
|
|
ASHABEN LAVJIBHAI CHAUDHARY(MANDALI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHERALU
|
GJ-10-008-029-001/18224
(MotiHiravani)
|
1110008000NRG24160620230015017
|
16/06/2023
|
RABARI JAYRAMBHAI VALJIBHAI
|
1110008WL001901
|
RABARI JAYRAMBHAI VALJIBHAI
|
00057
|
BARB0BGGBXX
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080320
|
|
JAYRAMBHAI VALAJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-029-001/180312
(MotiHiravani)
|
1110008000NRG24160620230015010
|
16/06/2023
|
CHAUDHARI KISHANKUMAR GANESHBHAI
|
1110008WL001901
|
CHAUDHARI KISHANKUMAR GANESHBHAI
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080311
|
|
KISHANKUMAR GANESHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
KHERALU
|
GJ-10-008-029-001/180317
(MotiHiravani)
|
1110008000NRG24160620230015011
|
16/06/2023
|
CHAUDHARI GOVINDBHAI GANESHBHAI
|
1110008WL001901
|
CHAUDHARI GOVINDBHAI GANESHBHAI
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080316
|
|
Mr. GOVINDBHAI GANESHBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHERALU
|
GJ-10-008-029-001/18208
(MotiHiravani)
|
1110008000NRG24160620230015012
|
16/06/2023
|
CHAUDHARI NITESHKUMAR VALJIBHAI
|
1110008WL001901
|
CHAUDHARI NITESHKUMAR VALJIBHAI
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080310
|
|
MR NITESHKUMAR VALJIBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHERALU
|
GJ-10-008-029-001/18217
(MotiHiravani)
|
1110008000NRG24160620230015014
|
16/06/2023
|
CHAUDHARI DINESHBHAI DALJIBHAI
|
1110008WL001901
|
CHAUDHARI DINESHBHAI DALJIBHAI
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080308
|
|
DALJIBHAI GOKARBHAI CHAUDHARY [MIYAT]
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
KHERALU
|
GJ-10-008-029-001/18222
(MotiHiravani)
|
1110008000NRG24160620230015016
|
16/06/2023
|
PRAJAPATI PRAHLADBHAI PRABHUDAS
|
1110008WL001901
|
PRAJAPATI PRAHLADBHAI PRABHUDAS
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080309
|
|
PRAHALADBHAI PRABHUDAS PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
KHERALU
|
GJ-10-008-029-001/18225
(MotiHiravani)
|
1110008000NRG24160620230015018
|
16/06/2023
|
RABARI ALPESHKUMAR GOVINDBHAI
|
1110008WL001901
|
RABARI ALPESHKUMAR GOVINDBHAI
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080315
|
|
ALPESHKUMAR GOVINDBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
KHERALU
|
GJ-10-008-029-001/18226
(MotiHiravani)
|
1110008000NRG24160620230015019
|
16/06/2023
|
RABARI VIPULKUMAR LAXMANBHAI
|
1110008WL001901
|
RABARI VIPULKUMAR LAXMANBHAI
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080319
|
|
VIPULKUMAR LAXMANBHAI RABARI
|
BANK OF BARODA(606985)
|
|
14
|
KHERALU
|
GJ-10-008-029-001/18227
(MotiHiravani)
|
1110008000NRG24160620230015020
|
16/06/2023
|
RABARI SANJAYBHAI GOKALBHAI
|
1110008WL001901
|
RABARI SANJAYBHAI GOKALBHAI
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080313
|
|
SANJAY KUMAR GOKALBHAI RABARI
|
BANK OF BARODA(606985)
|
|
15
|
KHERALU
|
GJ-10-008-029-001/18228
(MotiHiravani)
|
1110008000NRG24160620230015021
|
16/06/2023
|
RABARI SHAILESHBHAI MAVJIBHAI
|
1110008WL001901
|
RABARI SHAILESHBHAI MAVJIBHAI
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080314
|
|
SHAILESHBHAI MAVJIBHAI RABARI
|
BANK OF BARODA(606985)
|
|
16
|
KHERALU
|
GJ-10-008-029-001/18240
(MotiHiravani)
|
1110008000NRG24160620230015023
|
16/06/2023
|
CHAUDHARI KANKUBEN ABHERAJBHAI
|
1110008WL001901
|
CHAUDHARI KANKUBEN ABHERAJBHAI
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080312
|
|
ABHERAJBHAI DALJIBHAI CHUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
KHERALU
|
GJ-10-008-029-001/18249
(MotiHiravani)
|
1110008000NRG24160620230015024
|
16/06/2023
|
CHAUDHARI CHEHARBEN GOVINDBHAI
|
1110008WL001901
|
CHAUDHARI CHEHARBEN GOVINDBHAI
|
00152
|
HDFC0000532
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080307
|
|
CHEHARBEN GOVINDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36322
|
36322
|
|
|
|
|
|
|
|
|
18
|
KHERALU
|
GJ-10-008-029-001/11290
(MotiHiravani)
|
1110008000NRG24160620230015007
|
16/06/2023
|
CHAUDHARI JAIMIKKUMAR JETHABHAI
|
1110008WL001901
|
CHAUDHARI JAIMIKKUMAR JETHABHAI
|
00354
|
PUNB0929200
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080321
|
|
JAIMIKKUMAR JETHABHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
19
|
KHERALU
|
GJ-10-008-029-001/18230
(MotiHiravani)
|
1110008000NRG24160620230015022
|
16/06/2023
|
RAJPUT BHARATSINH PRATAPSINH
|
1110008WL001901
|
RAJPUT BHARATSINH PRATAPSINH
|
00415
|
SBIN0003270
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080305
|
|
MR BHARATSINH PRATAPSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
20
|
KHERALU
|
GJ-10-008-029-001/18218
(MotiHiravani)
|
1110008000NRG24160620230015015
|
16/06/2023
|
CHAUDHARI RAMESHBHAI HEMRAJBHAI
|
1110008WL001901
|
CHAUDHARI RAMESHBHAI HEMRAJBHAI
|
00415
|
SBIN0013464
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080306
|
|
MR RAMESHBHAI HEMRAJBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
21
|
KHERALU
|
GJ-10-008-029-001/38077
(MotiHiravani)
|
1110008000NRG24160620230015026
|
16/06/2023
|
Thakor Metiben Viraji
|
1110008WL001901
|
Thakor Metiben Viraji
|
00502
|
BKDN0700000
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2802080317
|
|
MOTIBEN VIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|