|
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-20-004-065-001/787
(Khareda )
|
1120004000NRG25150620240031433
|
15/06/2024
|
thakor karanji sovanji
|
1120004WL003026
|
thakor karanji sovanji
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6136504901
|
|
THAKOR KARANJI
|
BANK OF INDIA(508505)
|
|
2
|
SARASVATI
|
GJ-20-004-065-001/787
(Khareda )
|
1120004000NRG25150620240031434
|
15/06/2024
|
thakor rushiben karanji
|
1120004WL003026
|
thakor rushiben karanji
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6136504907
|
|
THAKOR RUSHIBEN
|
BANK OF BARODA(606985)
|
|
3
|
SARASVATI
|
GJ-20-004-065-001/928
(Khareda )
|
1120004000NRG25150620240031461
|
15/06/2024
|
THAKOR MANJUBEN SARJIJI
|
1120004WL003035
|
THAKOR MANJUBEN SARJIJI
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6136504909
|
|
MRS MANJUBEN RUPSIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-065-001/1106
(Khareda )
|
1120004000NRG25150620240031448
|
15/06/2024
|
THAKOR MODANJI MOBTAJI
|
1120004WL003029
|
THAKOR MODANJI MOBTAJI
|
00045
|
BARB0CHADOT
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6136504906
|
|
THAKOR MANDANJI MOBT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-065-001/884
(Khareda )
|
1120004000NRG25150620240031442
|
15/06/2024
|
THAKOR SANGRAMJI RADHUJI
|
1120004WL003027
|
THAKOR SANGRAMJI RADHUJI
|
00048
|
BKID0002202
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6136504893
|
|
SAGRAMJI RADUJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
SARASVATI
|
GJ-20-004-016-001/351
(Bhatsan )
|
1120004000NRG25150620240031452
|
15/06/2024
|
THAKOR JENIBEN VISHNUJI
|
1120004WL003030
|
THAKOR JENIBEN VISHNUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6136504894
|
|
JHENIBEN VISHNUJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
SARASVATI
|
GJ-20-004-016-001/351
(Bhatsan )
|
1120004000NRG25150620240031451
|
15/06/2024
|
THAKOR VISNUJI UMEDJI
|
1120004WL003030
|
THAKOR VISNUJI UMEDJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6136504902
|
|
VISHNUJI UMEDJI THAKOR
|
HDFC BANK LTD(607152)
|
|
8
|
SARASVATI
|
GJ-20-004-016-001/519
(Bhatsan )
|
1120004000NRG25150620240031453
|
15/06/2024
|
THAKOR PARJIJI PRATAPJI
|
1120004WL003030
|
THAKOR PARJIJI PRATAPJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504903
|
|
THAKOR PARAJIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SARASVATI
|
GJ-20-004-016-001/878
(Bhatsan )
|
1120004000NRG25150620240031454
|
15/06/2024
|
THAKOR HIRABEN KAMSHIJI
|
1120004WL003030
|
THAKOR HIRABEN KAMSHIJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504904
|
|
THAKOR HIRABEN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
SARASVATI
|
GJ-20-004-065-001/1005
(Khareda )
|
1120004000NRG25150620240031460
|
15/06/2024
|
THAKOR ABHUJI DHARSANGJI
|
1120004WL003035
|
THAKOR ABHUJI DHARSANGJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6136504912
|
|
ABHUJI DHARSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
SARASVATI
|
GJ-20-004-065-001/1107
(Khareda )
|
1120004000NRG25150620240031444
|
15/06/2024
|
THAKOR JESALJI SARDARJI
|
1120004WL003028
|
THAKOR JESALJI SARDARJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6136504888
|
|
THAKOR JESALJI
|
BANK OF BARODA(606985)
|
|
12
|
SARASVATI
|
GJ-20-004-065-001/1116
(Khareda )
|
1120004000NRG25150620240031449
|
15/06/2024
|
THAKOR JATUBEN POPATJI
|
1120004WL003029
|
THAKOR JATUBEN POPATJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
11/07/2024
|
|
6136504890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SARASVATI
|
GJ-20-004-065-001/218
(Khareda )
|
1120004000NRG25150620240031439
|
15/06/2024
|
HEMAJI
|
1120004WL003027
|
HEMAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6136504896
|
|
THAKOR HEMJIJI MANCHANDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARASVATI
|
GJ-20-004-065-001/336
(Khareda )
|
1120004000NRG25150620240031445
|
15/06/2024
|
POCHAJI
|
1120004WL003028
|
POCHAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6136504905
|
|
VIPULJI PANCHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
SARASVATI
|
GJ-20-004-065-001/458
(Khareda )
|
1120004000NRG25150620240031430
|
15/06/2024
|
RUPAJI
|
1120004WL003026
|
RUPAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
11/07/2024
|
|
6136504891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
SARASVATI
|
GJ-20-004-065-001/523
(Khareda )
|
1120004000NRG25150620240031446
|
15/06/2024
|
LALUJI
|
1120004WL003028
|
LALUJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504892
|
|
LALUJI MALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
17
|
SARASVATI
|
GJ-20-004-065-001/574
(Khareda )
|
1120004000NRG25150620240031431
|
15/06/2024
|
Thakor Valjiji
|
1120004WL003026
|
Thakor Valjiji
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6136504887
|
|
VALJIJI.TALAJI.THAKOR-KHAREDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SARASVATI
|
GJ-20-004-065-001/723
(Khareda )
|
1120004000NRG25150620240031440
|
15/06/2024
|
THAKOR CHEHUJI ANUPJI
|
1120004WL003027
|
THAKOR CHEHUJI ANUPJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504889
|
|
CHEHUJI ANUPJI THAKOR
|
BANK OF INDIA(508505)
|
|
19
|
SARASVATI
|
GJ-20-004-065-001/784
(Khareda )
|
1120004000NRG25150620240031441
|
15/06/2024
|
THAKOR CHEHUJI RAVTAJI
|
1120004WL003027
|
THAKOR CHEHUJI RAVTAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6136504886
|
|
CHEHARAJI RAVTAJI THAKOR
|
BANK OF INDIA(508505)
|
|
20
|
SARASVATI
|
GJ-20-004-065-001/970
(Khareda )
|
1120004000NRG25150620240031437
|
15/06/2024
|
THAKOR HETALBEN NAVGHANJI
|
1120004WL003026
|
THAKOR HETALBEN NAVGHANJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6136504895
|
|
HETAL NAVGHANJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
21
|
SARASVATI
|
GJ-20-004-060-001/521
(Katrasamal )
|
1120004000NRG25150620240031456
|
15/06/2024
|
PATEL ANITABEN JAYNTIBHAI
|
1120004WL003031
|
PATEL ANITABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504916
|
|
Anitaben Jayantibhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SARASVATI
|
GJ-20-004-060-001/521
(Katrasamal )
|
1120004000NRG25150620240031455
|
15/06/2024
|
PATEL JAYNTIBHAI UJABHAI
|
1120004WL003031
|
PATEL JAYNTIBHAI UJABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504914
|
|
JAYANTIBHAI UJABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
SARASVATI
|
GJ-20-004-016-001/1021
(Bhatsan )
|
1120004000NRG25150620240031450
|
15/06/2024
|
thakor dhayaji talaji
|
1120004WL003030
|
thakor dhayaji talaji
|
00078
|
CNRB0017197
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504920
|
|
Thakor Dahayaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
24
|
SARASVATI
|
GJ-20-004-057-001/111-A
(Kanosan )
|
1120004000NRG25150620240031426
|
15/06/2024
|
thakor bhartatji sambhuji
|
1120004WL003025
|
thakor bhartatji sambhuji
|
00152
|
HDFC0000782
|
3435
|
3435
|
Rejected
|
11/07/2024
|
|
6136504917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
SARASVATI
|
GJ-20-004-057-001/201-A
(Kanosan )
|
1120004000NRG25150620240031429
|
15/06/2024
|
thakor kalyanji kadavaji
|
1120004WL003025
|
thakor kalyanji kadavaji
|
00152
|
HDFC0000782
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504908
|
|
KALYANJI KADVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
26
|
SARASVATI
|
GJ-20-004-065-001/1054
(Khareda )
|
1120004000NRG25150620240031443
|
15/06/2024
|
THAKOR RAMESHJI DHARSANJI
|
1120004WL003028
|
THAKOR RAMESHJI DHARSANJI
|
00152
|
HDFC0000782
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6136504915
|
|
RAMESHJI DHARSANGJI
|
BANK OF BARODA(606985)
|
|
27
|
SARASVATI
|
GJ-20-004-065-001/1136
(Khareda )
|
1120004000NRG25150620240031438
|
15/06/2024
|
THAKOR PARBATJI RUGNATHJI
|
1120004WL003027
|
THAKOR PARBATJI RUGNATHJI
|
00152
|
HDFC0000782
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6136504910
|
|
Mr. PARABATJI RUGHANATHJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
28
|
SARASVATI
|
GJ-20-004-065-001/574
(Khareda )
|
1120004000NRG25150620240031432
|
15/06/2024
|
thakor ramjiji valjiji
|
1120004WL003026
|
thakor ramjiji valjiji
|
00152
|
HDFC0000782
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6136504897
|
|
RAMJIJI VALJIJI THAKOR
|
HDFC BANK LTD(607152)
|
|
29
|
SARASVATI
|
GJ-20-004-065-001/806
(Khareda )
|
1120004000NRG25150620240031435
|
15/06/2024
|
THAKOR VASANTABEN MAVAJIJI
|
1120004WL003026
|
THAKOR VASANTABEN MAVAJIJI
|
00152
|
HDFC0000782
|
3000
|
3000
|
Rejected
|
11/07/2024
|
|
6136504918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
SARASVATI
|
GJ-20-004-065-001/970
(Khareda )
|
1120004000NRG25150620240031436
|
15/06/2024
|
THAKOR NAVGHANJI SAVDANJI
|
1120004WL003026
|
THAKOR NAVGHANJI SAVDANJI
|
00152
|
HDFC0000782
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6136504913
|
|
NAVGHANJI SAVDHANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
31
|
SARASVATI
|
GJ-20-004-065-001/985
(Khareda )
|
1120004000NRG25150620240031447
|
15/06/2024
|
THAKOR SAHDEVJI VARSANGJI
|
1120004WL003028
|
THAKOR SAHDEVJI VARSANGJI
|
00152
|
HDFC0000782
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504919
|
|
Thakor Sahdevji Varshangji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22305
|
22305
|
|
|
|
|
|
|
|
|
32
|
SARASVATI
|
GJ-20-004-057-001/101-A
(Kanosan )
|
1120004000NRG25150620240031423
|
15/06/2024
|
Thakor harpalji gajuji
|
1120004WL003024
|
Thakor harpalji gajuji
|
00165
|
IBKL0001073
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504885
|
|
HARPAJI GAJUJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
33
|
SARASVATI
|
GJ-20-004-057-001/159-A
(Kanosan )
|
1120004000NRG25150620240031425
|
15/06/2024
|
thakor sahadevji prathanji
|
1120004WL003024
|
thakor sahadevji prathanji
|
00415
|
SBIN0000450
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504900
|
|
THAKOR SAHDEVJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
34
|
SARASVATI
|
GJ-20-004-057-001/152-A
(Kanosan )
|
1120004000NRG25150620240031424
|
15/06/2024
|
thakor vktaji chaturji
|
1120004WL003024
|
thakor vktaji chaturji
|
00415
|
SBIN0010945
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504911
|
|
MR THAKOR VAKTAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
35
|
SARASVATI
|
GJ-20-004-057-001/147-A
(Kanosan )
|
1120004000NRG25150620240031427
|
15/06/2024
|
THAKOR SHENAJI PUNAJI
|
1120004WL003025
|
THAKOR SHENAJI PUNAJI
|
00415
|
SBIN0060241
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504898
|
|
MR SHENAJI PUNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARASVATI
|
GJ-20-004-057-001/147-A
(Kanosan )
|
1120004000NRG25150620240031428
|
15/06/2024
|
THAKOR SURYABEN SENAJI
|
1120004WL003025
|
THAKOR SURYABEN SENAJI
|
00415
|
SBIN0060241
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136504899
|
|
MRS SOORYABEN SHENAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104025
|
104025
|
|
|
|
|
|
|
|