|
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-20-005-037-001/11
(Vansa )
|
1120005000NRG25190420240002429
|
20/04/2024
|
Thakor Kankuben Nanajiji
|
1120005WL000391
|
Thakor Kankuben Nanajiji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932743
|
|
KANKUBEN NANAJIJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-037-001/212
(Vansa )
|
1120005000NRG25190420240002444
|
20/04/2024
|
BHANGI MAGHABHAI NATHABHAI
|
1120005WL000391
|
BHANGI MAGHABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3370932740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
HARIJ
|
GJ-20-005-037-001/414
(Vansa )
|
1120005000NRG25190420240002446
|
20/04/2024
|
THAKOR ARAJANJI CHATURJI
|
1120005WL000391
|
THAKOR ARAJANJI CHATURJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932748
|
|
ARAJANJI CHATURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-037-001/195
(Vansa )
|
1120005000NRG25190420240002443
|
20/04/2024
|
THAKOR ASHABEN AMARUTJI
|
1120005WL000391
|
THAKOR ASHABEN AMARUTJI
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932758
|
|
ASHABEN AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-037-001/216
(Vansa )
|
1120005000NRG25190420240002445
|
20/04/2024
|
THAKOR NARANJI CHATURJI
|
1120005WL000391
|
THAKOR NARANJI CHATURJI
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932757
|
|
NARANJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-037-001/827
(Vansa )
|
1120005000NRG25190420240002451
|
20/04/2024
|
SOLANKI GITA MANOJBHAI
|
1120005WL000391
|
SOLANKI GITA MANOJBHAI
|
00152
|
HDFC0003536
|
15
|
15
|
Processed
|
29/04/2024
|
|
3370932734
|
|
GEETABEN PARSHOTTAMB
|
BANK OF BARODA(606985)
|
|
7
|
HARIJ
|
GJ-20-005-037-001/827
(Vansa )
|
1120005000NRG25190420240002450
|
20/04/2024
|
SOLANKI MANOJBHAI DALPATBHAI
|
1120005WL000391
|
SOLANKI MANOJBHAI DALPATBHAI
|
00152
|
HDFC0003536
|
15
|
15
|
Processed
|
29/04/2024
|
|
3370932759
|
|
SOLNKI MANOJKUMAR DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HARIJ
|
GJ-20-005-037-001/882
(Vansa )
|
1120005000NRG25190420240002452
|
20/04/2024
|
THAKOR BHARATJI SUNDAJI
|
1120005WL000391
|
THAKOR BHARATJI SUNDAJI
|
00152
|
HDFC0003536
|
15
|
15
|
Processed
|
29/04/2024
|
|
3370932735
|
|
BHARATJI SUNDAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
9
|
HARIJ
|
GJ-20-005-037-001/883
(Vansa )
|
1120005000NRG25190420240002453
|
20/04/2024
|
THAKOR RAMESHJI SUNDAJI
|
1120005WL000391
|
THAKOR RAMESHJI SUNDAJI
|
00152
|
HDFC0003536
|
15
|
15
|
Processed
|
29/04/2024
|
|
3370932736
|
|
RAMESHBHAI SUNDAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
HARIJ
|
GJ-20-005-037-001/106
(Vansa )
|
1120005000NRG25190420240002428
|
20/04/2024
|
THAKOR URMILABEN TARASANGJI
|
1120005WL000391
|
THAKOR URMILABEN TARASANGJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932753
|
|
URMILABEN TARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-037-001/110
(Vansa )
|
1120005000NRG25190420240002430
|
20/04/2024
|
BHANGI HANKABEN BACHUBHAI
|
1120005WL000391
|
BHANGI HANKABEN BACHUBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932750
|
|
HANSABEN BACHUBHAI BHANGI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-037-001/113
(Vansa )
|
1120005000NRG25190420240002431
|
20/04/2024
|
THAKOR JAGALBEN VASARAMJI
|
1120005WL000391
|
THAKOR JAGALBEN VASARAMJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932746
|
|
JAGALBEN VASRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-037-001/116
(Vansa )
|
1120005000NRG25190420240002432
|
20/04/2024
|
THAKOR SANTOKBEN LILAJI
|
1120005WL000391
|
THAKOR SANTOKBEN LILAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932756
|
|
SANTOKBEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-037-001/129
(Vansa )
|
1120005000NRG25190420240002433
|
20/04/2024
|
BHANGI SHARADABEN TALABHA
|
1120005WL000391
|
BHANGI SHARADABEN TALABHA
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932738
|
|
SHARADABEN BHANGI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HARIJ
|
GJ-20-005-037-001/134
(Vansa )
|
1120005000NRG25190420240002434
|
20/04/2024
|
THAKOR JAYANTIJI MOPATAJII
|
1120005WL000391
|
THAKOR JAYANTIJI MOPATAJII
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932745
|
|
JAYNTIJI MOPTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-037-001/137
(Vansa )
|
1120005000NRG25190420240002435
|
20/04/2024
|
THAKOR ANUPJI SUJAJI
|
1120005WL000391
|
THAKOR ANUPJI SUJAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932737
|
|
ANUPAJI SUJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HARIJ
|
GJ-20-005-037-001/142
(Vansa )
|
1120005000NRG25190420240002437
|
20/04/2024
|
THAKOR JAMANABEN POPATJI
|
1120005WL000391
|
THAKOR JAMANABEN POPATJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932751
|
|
JAMANABEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-037-001/145
(Vansa )
|
1120005000NRG25190420240002438
|
20/04/2024
|
THAKOR VIJYABEN BABAJI
|
1120005WL000391
|
THAKOR VIJYABEN BABAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932747
|
|
VIJYABEN BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HARIJ
|
GJ-20-005-037-001/177
(Vansa )
|
1120005000NRG25190420240002439
|
20/04/2024
|
SOLANKI DINESHBHAI MAFABHAI
|
1120005WL000391
|
SOLANKI DINESHBHAI MAFABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932744
|
|
DINESHBHAI MAFABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
20
|
HARIJ
|
GJ-20-005-037-001/182
(Vansa )
|
1120005000NRG25190420240002440
|
20/04/2024
|
THAKOR SHANTABEN VIRACHANDJI
|
1120005WL000391
|
THAKOR SHANTABEN VIRACHANDJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932752
|
|
SHANTABEN VIRCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HARIJ
|
GJ-20-005-037-001/183
(Vansa )
|
1120005000NRG25190420240002441
|
20/04/2024
|
THAKOR ANUPJI VIRACHANDJI
|
1120005WL000391
|
THAKOR ANUPJI VIRACHANDJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932739
|
|
ANUPJI VIRCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HARIJ
|
GJ-20-005-037-001/190
(Vansa )
|
1120005000NRG25190420240002442
|
20/04/2024
|
RAVAL PRAHALADBHAI KURASIBHAI
|
1120005WL000391
|
RAVAL PRAHALADBHAI KURASIBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932749
|
|
PRAHLADBHAI KURSIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HARIJ
|
GJ-20-005-037-001/45
(Vansa )
|
1120005000NRG25190420240002447
|
20/04/2024
|
RAVAL KAMUBEN BHARATBHAI
|
1120005WL000391
|
RAVAL KAMUBEN BHARATBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370932742
|
|
RAVAL KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HARIJ
|
GJ-20-005-037-001/708
(Vansa )
|
1120005000NRG25190420240002449
|
20/04/2024
|
Thakor Tiniben Zenaji
|
1120005WL000391
|
Thakor Tiniben Zenaji
|
00502
|
BKDN0700000
|
15
|
15
|
Processed
|
29/04/2024
|
|
3370932754
|
|
TINIBEN ZENAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HARIJ
|
GJ-20-005-037-001/708
(Vansa )
|
1120005000NRG25190420240002448
|
20/04/2024
|
Thakor Zenaji Dharashiji
|
1120005WL000391
|
Thakor Zenaji Dharashiji
|
00502
|
BKDN0700000
|
15
|
15
|
Processed
|
29/04/2024
|
|
3370932755
|
|
ZENAJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HARIJ
|
GJ-20-005-037-001/895
(Vansa )
|
1120005000NRG25190420240002454
|
20/04/2024
|
THAKOR MANAJI SUJAJI
|
1120005WL000391
|
THAKOR MANAJI SUJAJI
|
00502
|
BKDN0700000
|
15
|
15
|
Processed
|
29/04/2024
|
|
3370932741
|
|
MANAJI SUJAJI THAKOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58845
|
58845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79905
|
79905
|
|
|
|
|
|
|
|