|
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-10-008-002-001/130498
(Arathi)
|
1110008000NRG24160120240047559
|
16/01/2024
|
vaghari savitaben rameshbhai
|
1110008WL006938
|
vaghari savitaben rameshbhai
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867150
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-002-001/130593
(Arathi)
|
1110008000NRG24160120240047560
|
16/01/2024
|
THAKOR SAVITABEN DAHYAJI
|
1110008WL006938
|
THAKOR SAVITABEN DAHYAJI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867133
|
|
SAVITABEN DAHYAJI THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KHERALU
|
GJ-10-008-002-001/130627
(Arathi)
|
1110008000NRG24160120240047561
|
16/01/2024
|
raval sanjaybhai somabhai
|
1110008WL006938
|
raval sanjaybhai somabhai
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867153
|
|
SANJAYBHAI SOMABHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
4
|
KHERALU
|
GJ-10-008-002-001/131271
(Arathi)
|
1110008000NRG24160120240047562
|
16/01/2024
|
SENMA GOVINDBHAI DHANABHAI
|
1110008WL006938
|
SENMA GOVINDBHAI DHANABHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867143
|
|
GOVINDBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-002-001/131271
(Arathi)
|
1110008000NRG24160120240047563
|
16/01/2024
|
SENMA SAVITABEN GOVINDBHAI
|
1110008WL006938
|
SENMA SAVITABEN GOVINDBHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867142
|
|
SAVITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-002-001/132056
(Arathi)
|
1110008000NRG24160120240047566
|
16/01/2024
|
THAKOR TARABEN VISHANUJI
|
1110008WL006938
|
THAKOR TARABEN VISHANUJI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867149
|
|
TARABEN VISHNUJI THA
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-002-001/132056
(Arathi)
|
1110008000NRG24160120240047565
|
16/01/2024
|
THAKOR VISHANUJI KADVAJI
|
1110008WL006938
|
THAKOR VISHANUJI KADVAJI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867140
|
|
VISHNUJI KADVAJI THA
|
BANK OF BARODA(606985)
|
|
8
|
KHERALU
|
GJ-10-008-002-001/132070
(Arathi)
|
1110008000NRG24160120240047567
|
16/01/2024
|
RABARI BABARBHAI BHURABHAI
|
1110008WL006938
|
RABARI BABARBHAI BHURABHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867134
|
|
BABARBHAI BHURABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
KHERALU
|
GJ-10-008-002-001/172527
(Arathi)
|
1110008000NRG24160120240047568
|
16/01/2024
|
RAVAL VISHNUBHAI LAXMANBHAI
|
1110008WL006938
|
RAVAL VISHNUBHAI LAXMANBHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867157
|
|
RAVAL VISHNUBHAI LAX
|
BANK OF BARODA(606985)
|
|
10
|
KHERALU
|
GJ-10-008-002-001/172528
(Arathi)
|
1110008000NRG24160120240047569
|
16/01/2024
|
RAVAL RAJUBHAI LAXMANBHAI
|
1110008WL006938
|
RAVAL RAJUBHAI LAXMANBHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867136
|
|
RAJUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KHERALU
|
GJ-10-008-002-001/172530
(Arathi)
|
1110008000NRG24160120240047571
|
16/01/2024
|
VAGHARI KANUBHAI GOVABHAI
|
1110008WL006938
|
VAGHARI KANUBHAI GOVABHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867137
|
|
KANUBHAI GOVABHAI VA
|
BANK OF BARODA(606985)
|
|
12
|
KHERALU
|
GJ-10-008-002-001/172540
(Arathi)
|
1110008000NRG24160120240047572
|
16/01/2024
|
RAVAL KALABHAI VIHABHAI
|
1110008WL006938
|
RAVAL KALABHAI VIHABHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867156
|
|
RAVAL KALABHAI VIHAB
|
BANK OF BARODA(606985)
|
|
13
|
KHERALU
|
GJ-10-008-002-001/211126
(Arathi)
|
1110008000NRG24160120240047574
|
16/01/2024
|
THAKOR KALAJI MOGHAJI
|
1110008WL006938
|
THAKOR KALAJI MOGHAJI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867155
|
|
KALAJI MONGHAJI THAK
|
BANK OF BARODA(606985)
|
|
14
|
KHERALU
|
GJ-10-008-002-001/211134
(Arathi)
|
1110008000NRG24160120240047575
|
16/01/2024
|
PARMAR ARVINDBHAI MOHANBHAI
|
1110008WL006938
|
PARMAR ARVINDBHAI MOHANBHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867135
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KHERALU
|
GJ-10-008-002-001/22004
(Arathi)
|
1110008000NRG24160120240047576
|
16/01/2024
|
RABARI AMARABHAI GOVABHAI
|
1110008WL006938
|
RABARI AMARABHAI GOVABHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867152
|
|
AJMALBHAI GOVABHAI R
|
BANK OF BARODA(606985)
|
|
16
|
KHERALU
|
GJ-10-008-002-001/56015
(Arathi)
|
1110008000NRG24160120240047578
|
16/01/2024
|
THAKOR CHETNABEN ABHESHJI
|
1110008WL006938
|
THAKOR CHETNABEN ABHESHJI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867145
|
|
THAKOR CHETANABEN AB
|
BANK OF BARODA(606985)
|
|
17
|
KHERALU
|
GJ-10-008-002-001/56045
(Arathi)
|
1110008000NRG24160120240047579
|
16/01/2024
|
ISHVARBHAI MOHANBHAI VAGHARI
|
1110008WL006938
|
ISHVARBHAI MOHANBHAI VAGHARI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867148
|
|
ISWARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHERALU
|
GJ-10-008-002-001/97460-A
(Arathi)
|
1110008000NRG24160120240047580
|
16/01/2024
|
PRAJAPATI PRHLADBHAI KARSHANBHAI
|
1110008WL006938
|
PRAJAPATI PRHLADBHAI KARSHANBHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867132
|
|
PRAHALAD KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KHERALU
|
GJ-10-008-002-001/97463
(Arathi)
|
1110008000NRG24160120240047581
|
16/01/2024
|
JAYNTIBHAI KARSHANBHAI
|
1110008WL006938
|
JAYNTIBHAI KARSHANBHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867129
|
|
JAYANTIBHAI KARSHANB
|
BANK OF BARODA(606985)
|
|
20
|
KHERALU
|
GJ-10-008-002-001/97465-A
(Arathi)
|
1110008000NRG24160120240047583
|
16/01/2024
|
THAKOR MANJULABEN RAMESHJI BHIKHAJI
|
1110008WL006938
|
THAKOR MANJULABEN RAMESHJI BHIKHAJI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867130
|
|
MANJULABEN RAMESHAJI THAKOR J A. ARATHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KHERALU
|
GJ-10-008-002-001/97465-A
(Arathi)
|
1110008000NRG24160120240047582
|
16/01/2024
|
THAKOR RAMESHJI BHIKHAJI
|
1110008WL006938
|
THAKOR RAMESHJI BHIKHAJI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867131
|
|
RAMESHJI BHIKHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
22
|
KHERALU
|
GJ-10-008-002-001/97466
(Arathi)
|
1110008000NRG24160120240047584
|
16/01/2024
|
VAGHARI MAMATABEN VISNUBHAI
|
1110008WL006938
|
VAGHARI MAMATABEN VISNUBHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867151
|
|
MAMATABEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KHERALU
|
GJ-10-008-002-001/97483
(Arathi)
|
1110008000NRG24160120240047586
|
16/01/2024
|
THAKOR SAJANBEN ANADAJI
|
1110008WL006938
|
THAKOR SAJANBEN ANADAJI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867154
|
|
SAJANBEN ANADAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
24
|
KHERALU
|
GJ-10-008-002-001/97492-A
(Arathi)
|
1110008000NRG24160120240047587
|
16/01/2024
|
THAKOR LAXMIBEN PRAVINJI
|
1110008WL006938
|
THAKOR LAXMIBEN PRAVINJI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867139
|
|
LAXMIBEN PRAVINJI TH
|
BANK OF BARODA(606985)
|
|
25
|
KHERALU
|
GJ-10-008-002-001/97527
(Arathi)
|
1110008000NRG24160120240047588
|
16/01/2024
|
VAGHARI DINESHBHAI ISHVERBHAI
|
1110008WL006938
|
VAGHARI DINESHBHAI ISHVERBHAI
|
00045
|
BARB0KHERAL
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899867138
|
|
DINESHBHAI ISHVARBHAI VAGHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94720
|
94720
|
|
|
|
|
|
|
|
|
26
|
KHERALU
|
GJ-10-008-002-001/131292
(Arathi)
|
1110008000NRG24160120240047564
|
16/01/2024
|
NAYI JAYANTIBHAI LAKHUBHAI
|
1110008WL006938
|
NAYI JAYANTIBHAI LAKHUBHAI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867146
|
|
JAYNTIBHAI LAKHUBHAI NAYI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
27
|
KHERALU
|
GJ-10-008-002-001/172529
(Arathi)
|
1110008000NRG24160120240047570
|
16/01/2024
|
VAGHARI PRAKASHBHAI GOVABHAI
|
1110008WL006938
|
VAGHARI PRAKASHBHAI GOVABHAI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867158
|
|
PRAKASHBHAI GOVABHAI VAGHARI
|
HDFC BANK LTD(607152)
|
|
28
|
KHERALU
|
GJ-10-008-002-001/20419
(Arathi)
|
1110008000NRG24160120240047573
|
16/01/2024
|
THAKOR DIPAKJI DEVAJI
|
1110008WL006938
|
THAKOR DIPAKJI DEVAJI
|
00048
|
BKID0002219
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899867147
|
|
DIPAKJI DEVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
29
|
KHERALU
|
GJ-10-008-010-001/21529
(Dalisana)
|
1110008000NRG24160120240047591
|
16/01/2024
|
CHAUDHARI DILIPKUMAR MULJIBHAI
|
1110008WL006938
|
CHAUDHARI DILIPKUMAR MULJIBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899867159
|
|
DILIPKUMAR MULABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
30
|
KHERALU
|
GJ-10-008-002-001/97481
(Arathi)
|
1110008000NRG24160120240047585
|
16/01/2024
|
THAKOR VIRMAJI DALSANGJI
|
1110008WL006938
|
THAKOR VIRMAJI DALSANGJI
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867141
|
|
VIRMAJI DALSANGJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
KHERALU
|
GJ-10-008-002-001/36055
(Arathi)
|
1110008000NRG24160120240047577
|
16/01/2024
|
AJAYKUMAR RAMESHBHAI VAGHARI
|
1110008WL006938
|
AJAYKUMAR RAMESHBHAI VAGHARI
|
00354
|
PUNB0929200
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899867161
|
|
AJAYKUMAR RAMESHBHAI VAGHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHERALU
|
GJ-10-008-002-001/97537
(Arathi)
|
1110008000NRG24160120240047590
|
16/01/2024
|
DHAVALKUMAR DINESHBHAI RATHOD
|
1110008WL006938
|
DHAVALKUMAR DINESHBHAI RATHOD
|
00354
|
PUNB0929200
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899867160
|
|
DHAVALKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
33
|
KHERALU
|
GJ-10-008-002-001/97535-A
(Arathi)
|
1110008000NRG24160120240047589
|
16/01/2024
|
PRAJAPATI RAHULKUMAR PRAHLADBHAI
|
1110008WL006938
|
PRAJAPATI RAHULKUMAR PRAHLADBHAI
|
00415
|
SBIN0013464
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899867144
|
|
RAHULKUMAR PRAHLADBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122510
|
122510
|
|
|
|
|
|
|
|