|
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
|
HARIJ
|
GJ-20-005-018-001/15
(Khakhdi )
|
1120005000NRG25110520240012523
|
11/05/2024
|
THAKOR ANANDJI JAYRAMJI
|
1120005WL001507
|
THAKOR ANANDJI JAYRAMJI
|
00045
|
BARB0HARIJX
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746131
|
|
ANANDJI JAYRAMJI THA
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-018-001/153
(Khakhdi )
|
1120005000NRG25110520240012525
|
11/05/2024
|
THAKOR SONALBEN SANJAYJI
|
1120005WL001507
|
THAKOR SONALBEN SANJAYJI
|
00045
|
BARB0HARIJX
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746132
|
|
SONALBEN SANJAYJI TH
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-018-001/17
(Khakhdi )
|
1120005000NRG25110520240012526
|
11/05/2024
|
Thakor Sharvanji Keshaji
|
1120005WL001507
|
Thakor Sharvanji Keshaji
|
00045
|
BARB0HARIJX
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746134
|
|
SHRAVAN KESHAJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
HARIJ
|
GJ-20-005-018-001/350
(Khakhdi )
|
1120005000NRG25110520240012533
|
11/05/2024
|
thakor kapil somaji
|
1120005WL001507
|
thakor kapil somaji
|
00045
|
BARB0HARIJX
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746133
|
|
MR KAPIL SOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARIJ
|
GJ-20-005-018-001/71
(Khakhdi )
|
1120005000NRG25110520240012542
|
11/05/2024
|
Thakor Daxaben Rameshji
|
1120005WL001507
|
Thakor Daxaben Rameshji
|
00045
|
BARB0HARIJX
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746115
|
|
DAXABEN RAMESHJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-018-001/173
(Khakhdi )
|
1120005000NRG25110520240012527
|
11/05/2024
|
thakor gangaramji dahyaji
|
1120005WL001507
|
thakor gangaramji dahyaji
|
00048
|
BKID0002222
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746136
|
|
GANGARAM DAHYAJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
HARIJ
|
GJ-20-005-018-001/2
(Khakhdi )
|
1120005000NRG25110520240012529
|
11/05/2024
|
THAKOR SAJANBEN VIKRAMJI
|
1120005WL001507
|
THAKOR SAJANBEN VIKRAMJI
|
00048
|
BKID0002222
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746128
|
|
THAKOR SAJANBEN VIKRAMJI
|
INDUSIND BANK(607189)
|
|
8
|
HARIJ
|
GJ-20-005-018-001/21
(Khakhdi )
|
1120005000NRG25110520240012530
|
11/05/2024
|
THAKOR KANUJI DAHYAJI
|
1120005WL001507
|
THAKOR KANUJI DAHYAJI
|
00048
|
BKID0002222
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746129
|
|
KANUJI DAHYAJI THAKO
|
BANK OF BARODA(606985)
|
|
9
|
HARIJ
|
GJ-20-005-018-001/391
(Khakhdi )
|
1120005000NRG25110520240012534
|
11/05/2024
|
THAKOR AKASH KALYANJI
|
1120005WL001507
|
THAKOR AKASH KALYANJI
|
00048
|
BKID0002222
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746135
|
|
AKASH KALYANJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
10
|
HARIJ
|
GJ-20-005-018-001/406
(Khakhdi )
|
1120005000NRG25110520240012535
|
11/05/2024
|
DESAI BABUBEN MAFABHAI
|
1120005WL001507
|
DESAI BABUBEN MAFABHAI
|
00152
|
HDFC0002991
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746125
|
|
BABUBEN MAFABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
HARIJ
|
GJ-20-005-018-001/420
(Khakhdi )
|
1120005000NRG25110520240012536
|
11/05/2024
|
DESAI KRISHNABEN VINODBHAI
|
1120005WL001507
|
DESAI KRISHNABEN VINODBHAI
|
00152
|
HDFC0002991
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746123
|
|
Desai Krishnaben Vinodbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
12
|
HARIJ
|
GJ-20-005-018-001/121
(Khakhdi )
|
1120005000NRG25110520240012521
|
11/05/2024
|
Thakor Chetanji Dilipji
|
1120005WL001507
|
Thakor Chetanji Dilipji
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746119
|
|
MASTER THAKOR CHETAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARIJ
|
GJ-20-005-018-001/153
(Khakhdi )
|
1120005000NRG25110520240012524
|
11/05/2024
|
THAKOR SANJAYJI UDAJI
|
1120005WL001507
|
THAKOR SANJAYJI UDAJI
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746120
|
|
SANJAYJI UDAJI THAKO
|
BANK OF BARODA(606985)
|
|
14
|
HARIJ
|
GJ-20-005-018-001/2
(Khakhdi )
|
1120005000NRG25110520240012528
|
11/05/2024
|
THAKOR VIKRAMJI KLYANJI
|
1120005WL001507
|
THAKOR VIKRAMJI KLYANJI
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746127
|
|
VIKRAMSINH KALYANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
HARIJ
|
GJ-20-005-018-001/21
(Khakhdi )
|
1120005000NRG25110520240012531
|
11/05/2024
|
Thakor Kinjalben Kanuji
|
1120005WL001507
|
Thakor Kinjalben Kanuji
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746117
|
|
MASTER RAVINA KANUJI THAKOR MINOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARIJ
|
GJ-20-005-018-001/350
(Khakhdi )
|
1120005000NRG25110520240012532
|
11/05/2024
|
thakor parimal somaji
|
1120005WL001507
|
thakor parimal somaji
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746116
|
|
THAKOR PARIMALSINH SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARIJ
|
GJ-20-005-018-001/59
(Khakhdi )
|
1120005000NRG25110520240012537
|
11/05/2024
|
THAKOR PUJABEN MAHENDRAJI
|
1120005WL001507
|
THAKOR PUJABEN MAHENDRAJI
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746118
|
|
MASTER POOJA MAHENDRASINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARIJ
|
GJ-20-005-018-001/6
(Khakhdi )
|
1120005000NRG25110520240012538
|
11/05/2024
|
THAKOR BHAGVATIBEN LALAJI
|
1120005WL001507
|
THAKOR BHAGVATIBEN LALAJI
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746126
|
|
MRS BHAGWATIBEN LALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARIJ
|
GJ-20-005-018-001/6
(Khakhdi )
|
1120005000NRG25110520240012539
|
11/05/2024
|
Thakor Prabhaben Lalaji
|
1120005WL001507
|
Thakor Prabhaben Lalaji
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746130
|
|
PRABHABEN LALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
HARIJ
|
GJ-20-005-018-001/61
(Khakhdi )
|
1120005000NRG25110520240012540
|
11/05/2024
|
THAKOR ZEBARBEN PRADHANJI
|
1120005WL001507
|
THAKOR ZEBARBEN PRADHANJI
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746121
|
|
MRS JEBARBEN KHAKHDI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HARIJ
|
GJ-20-005-018-001/61
(Khakhdi )
|
1120005000NRG25110520240012541
|
11/05/2024
|
THAKOR ZEBARBEN PRADHANJI
|
1120005WL001507
|
THAKOR ZEBARBEN PRADHANJI
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746122
|
|
SAILESHKUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
22
|
HARIJ
|
GJ-20-005-018-001/139
(Khakhdi )
|
1120005000NRG25110520240012522
|
11/05/2024
|
THAKOR LAXMANJI VASRAMJI
|
1120005WL001507
|
THAKOR LAXMANJI VASRAMJI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043746124
|
|
LAKSHMANJI VASRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|