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-20-004-002-001/1895 (Aghar )
|
1120004000NRG25300420240006890
|
30/04/2024
|
THAKOR DANAJI CHATRAJI
|
1120004WL000937
|
THAKOR DANAJI CHATRAJI
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630995751
|
|
DANAJI CHHATRAJI THA
|
BANK OF BARODA(606985)
|
2
|
SARASVATI
|
GJ-20-004-002-001/1895 (Aghar )
|
1120004000NRG25300420240006891
|
30/04/2024
|
THAKOR LILIBEN DANAJI
|
1120004WL000937
|
THAKOR LILIBEN DANAJI
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630995752
|
|
LILIBEN DANSANGJI TH
|
BANK OF BARODA(606985)
|
3
|
SARASVATI
|
GJ-20-004-002-001/1901 (Aghar )
|
1120004000NRG25300420240006892
|
30/04/2024
|
SOLANKI SONALBA CHEHARSIING
|
1120004WL000937
|
SOLANKI SONALBA CHEHARSIING
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3630995754
|
|
SOLANKI SONALBA CHEH
|
BANK OF BARODA(606985)
|
4
|
SARASVATI
|
GJ-20-004-002-001/214 (Aghar )
|
1120004000NRG25300420240006894
|
30/04/2024
|
THAKOR KANCHANBEN PRAHLADJI
|
1120004WL000937
|
THAKOR KANCHANBEN PRAHLADJI
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Rejected
|
04/05/2024
|
|
3630995753
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
5
|
SARASVATI
|
GJ-20-004-002-001/214 (Aghar )
|
1120004000NRG25300420240006893
|
30/04/2024
|
THAKOR PRAHALADJI KUVARJI
|
1120004WL000937
|
THAKOR PRAHALADJI KUVARJI
|
00045
|
BARB0AGHARX
|
800
|
800
|
Processed
|
04/05/2024
|
|
3630995750
|
|
THAKOR PRAHALADJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SARASVATI
|
GJ-20-004-065-001/947 (Khareda )
|
1120004000NRG25300420240006681
|
30/04/2024
|
THAKOR SANGITABEN GANESHJI
|
1120004WL000906
|
THAKOR SANGITABEN GANESHJI
|
00045
|
BARB0AGHARX
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630995755
|
|
THAKOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11735
|
11735
|
|
|
|
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-003-001/754 (Ajimana )
|
1120004000NRG25300420240006900
|
30/04/2024
|
SOLANKI JIVANBHAI PASABHAI
|
1120004WL000940
|
SOLANKI JIVANBHAI PASABHAI
|
00045
|
BARB0GOTAXX
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630995746
|
|
JIVANBHAI PASABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-130-001/146 (Vasni )
|
1120004000NRG25300420240006925
|
30/04/2024
|
THAKOR JALUJI RAYCHANDJI
|
1120004WL000952
|
THAKOR JALUJI RAYCHANDJI
|
00045
|
BARB0VJVDAN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630995758
|
|
THAKOR JALUJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-068-001/361 (Khodana )
|
1120004000NRG25300420240006675
|
30/04/2024
|
RABARI CHEHARABHAI SAVABHAI
|
1120004WL000905
|
RABARI CHEHARABHAI SAVABHAI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630995739
|
|
CHEHRABHAI SAVABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
10
|
SARASVATI
|
GJ-20-004-068-001/58 (Khodana )
|
1120004000NRG25300420240006676
|
30/04/2024
|
THAKOR JAYANTIJI DESALJI
|
1120004WL000905
|
THAKOR JAYANTIJI DESALJI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630995745
|
|
JAYANTIJI DESHALJI THAKOR
|
ICICI BANK LTD(508534)
|
11
|
SARASVATI
|
GJ-20-004-068-001/820 (Khodana )
|
1120004000NRG25300420240006679
|
30/04/2024
|
HARIJAN LAXMIBEN DHARMSINH
|
1120004WL000905
|
HARIJAN LAXMIBEN DHARMSINH
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630995742
|
|
LAXMIBEN DHARAMSINHBHAI HARIJAN
|
BANK OF INDIA(508505)
|
12
|
SARASVATI
|
GJ-20-004-068-001/831 (Khodana )
|
1120004000NRG25300420240006680
|
30/04/2024
|
CHAMAR SHAILESHBHAI BECHARBHAI
|
1120004WL000905
|
CHAMAR SHAILESHBHAI BECHARBHAI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630995741
|
|
MR CHAMAR SHAILESHBHAI BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
13
|
SARASVATI
|
GJ-20-004-090-001/307 (Muna )
|
1120004000NRG25300420240006906
|
30/04/2024
|
RAHIMBHAI
|
1120004WL000946
|
RAHIMBHAI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630995740
|
|
RAHIMBHAI VALIBHAI MUSLA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
SARASVATI
|
GJ-20-004-090-001/617 (Muna )
|
1120004000NRG25300420240006907
|
30/04/2024
|
bhil partapbhai malabhai
|
1120004WL000946
|
bhil partapbhai malabhai
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630995743
|
|
PRATAPJI MALAJI BHIL
|
BANK OF INDIA(508505)
|
15
|
SARASVATI
|
GJ-20-004-090-001/617 (Muna )
|
1120004000NRG25300420240006908
|
30/04/2024
|
BHIL SITABEN PRATAPBHAI
|
1120004WL000946
|
BHIL SITABEN PRATAPBHAI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630995744
|
|
SITABEN PRATAPJI BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25665
|
25665
|
|
|
|
|
|
|
|
16
|
SARASVATI
|
GJ-20-004-003-001/459 (Ajimana )
|
1120004000NRG25300420240006898
|
30/04/2024
|
THAKOR BHARATJI CHANDUJI
|
1120004WL000940
|
THAKOR BHARATJI CHANDUJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630995738
|
|
MR BHARATJI CHANDUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
17
|
SARASVATI
|
GJ-20-004-050-001/47 (Jakha )
|
1120004000NRG25300420240006896
|
30/04/2024
|
THAKOR VIJABEN PARABATJI
|
1120004WL000939
|
THAKOR VIJABEN PARABATJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630995759
|
|
VIJABEN PARBATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
18
|
SARASVATI
|
GJ-20-004-126-001/281 (Vaghasar )
|
1120004000NRG25300420240006917
|
30/04/2024
|
thakor bhikhiben jivanji
|
1120004WL000949
|
thakor bhikhiben jivanji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630995764
|
|
BHIKHIBEN JIVANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
19
|
SARASVATI
|
GJ-20-004-130-001/250 (Vasni )
|
1120004000NRG25300420240006919
|
30/04/2024
|
THAKOR SOMAJI JAYTIJI
|
1120004WL000950
|
THAKOR SOMAJI JAYTIJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630995761
|
|
SOMAJIJI JAYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
20
|
SARASVATI
|
GJ-20-004-130-001/89 (Vasni )
|
1120004000NRG25300420240006920
|
30/04/2024
|
THAKOR VADANJI MANSANGJI
|
1120004WL000950
|
THAKOR VADANJI MANSANGJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630995762
|
|
THAKOR VADANJI MANSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
21
|
SARASVATI
|
GJ-20-004-068-001/820 (Khodana )
|
1120004000NRG25300420240006678
|
30/04/2024
|
HARIJAN DHARMSINH BABUBHAI
|
1120004WL000905
|
HARIJAN DHARMSINH BABUBHAI
|
00078
|
CNRB0017197
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630995765
|
|
DHARAMASINH BABUBHAI HARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
22
|
SARASVATI
|
GJ-20-004-077-001/789 (Lodhi )
|
1120004000NRG25300420240006904
|
30/04/2024
|
harijan vijaybhai hirabhai
|
1120004WL000944
|
harijan vijaybhai hirabhai
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630995747
|
|
Mr. VIJAY HIRABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
23
|
SARASVATI
|
GJ-20-004-065-001/985 (Khareda )
|
1120004000NRG25300420240006682
|
30/04/2024
|
THAKOR SAHDEVJI VARSANGJI
|
1120004WL000906
|
THAKOR SAHDEVJI VARSANGJI
|
00152
|
HDFC0000782
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630995756
|
|
Thakor Sahdevji Varshangji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
24
|
SARASVATI
|
GJ-20-004-013-001/221 (Bepadar )
|
1120004000NRG25300420240006895
|
30/04/2024
|
Amratpuri
|
1120004WL000938
|
Amratpuri
|
00176
|
IDIB000P588
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630995757
|
|
AMRATPURI KASHIPURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
25
|
SARASVATI
|
GJ-20-004-003-001/1413 (Ajimana )
|
1120004000NRG25300420240006897
|
30/04/2024
|
RABARI KANTABEN DINESHBHAI
|
1120004WL000940
|
RABARI KANTABEN DINESHBHAI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630995749
|
|
KANTABEN DINESHBHAI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SARASVATI
|
GJ-20-004-003-001/470 (Ajimana )
|
1120004000NRG25300420240006899
|
30/04/2024
|
THAKOR GANDAJI BABUJI
|
1120004WL000940
|
THAKOR GANDAJI BABUJI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630995748
|
|
Mr. GANDAJI BABUJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
27
|
SARASVATI
|
GJ-20-004-130-001/145 (Vasni )
|
1120004000NRG25300420240006918
|
30/04/2024
|
THAKOR BHAVANJI BABARJI
|
1120004WL000950
|
THAKOR BHAVANJI BABARJI
|
00468
|
UBIN0534269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630995766
|
|
THAKOR BHAVANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
28
|
SARASVATI
|
GJ-20-004-068-001/744 (Khodana )
|
1120004000NRG25300420240006677
|
30/04/2024
|
THAKOR RAMJIJI HALAJI
|
1120004WL000905
|
THAKOR RAMJIJI HALAJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630995760
|
|
Ramjiji Halaji Thakor
|
AU SMALL FINANCE BANK LTD(608088)
|
29
|
SARASVATI
|
GJ-20-004-075-001/201 (Lakhdap )
|
1120004000NRG25300420240006902
|
30/04/2024
|
THAKOR MANJUBEN AGRAJI
|
1120004WL000942
|
THAKOR MANJUBEN AGRAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630995763
|
|
MRS MANJUBEN AGRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94970
|
94970
|
|
|
|
|
|
|
|