|
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
|
CHANASMA
|
GJ-20-007-053-001/129
(Sendhal )
|
1120007000NRG25200420240003478
|
20/04/2024
|
THAKOR BHARATJI JAKSHIJI
|
1120007WL000537
|
THAKOR BHARATJI JAKSHIJI
|
00045
|
BARB0CHANAS
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370931062
|
|
BHARATJI JAKSIJI THA
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-053-001/129
(Sendhal )
|
1120007000NRG25200420240003479
|
20/04/2024
|
THAKOR GITABEN BHARATJI
|
1120007WL000537
|
THAKOR GITABEN BHARATJI
|
00045
|
BARB0CHANAS
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370931059
|
|
GITABEN BHARATJI THA
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-053-001/156
(Sendhal )
|
1120007000NRG25200420240003482
|
20/04/2024
|
THAKOR ANILJI VADANJI
|
1120007WL000537
|
THAKOR ANILJI VADANJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931053
|
|
ANILJI VADANJI THAKO
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-053-001/156
(Sendhal )
|
1120007000NRG25200420240003481
|
20/04/2024
|
THAKOR VIJABEN VADANJI
|
1120007WL000537
|
THAKOR VIJABEN VADANJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931064
|
|
VIJABEN VADNJI THAKO
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-053-001/162
(Sendhal )
|
1120007000NRG25200420240003483
|
20/04/2024
|
SOLANKI KANAJI SHIVARAMBHAI
|
1120007WL000537
|
SOLANKI KANAJI SHIVARAMBHAI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931071
|
|
KANJIBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-053-001/162
(Sendhal )
|
1120007000NRG25200420240003484
|
20/04/2024
|
SOLANKI SHITABEN KANAJIBHAI
|
1120007WL000537
|
SOLANKI SHITABEN KANAJIBHAI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931052
|
|
SITABEN KANJIBHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
CHANASMA
|
GJ-20-007-053-001/205
(Sendhal )
|
1120007000NRG25200420240003486
|
20/04/2024
|
THAKOR BHAVANABEN KANUJI
|
1120007WL000537
|
THAKOR BHAVANABEN KANUJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931044
|
|
BHAVNABEN KANUJI THA
|
BANK OF BARODA(606985)
|
|
8
|
CHANASMA
|
GJ-20-007-053-001/298
(Sendhal )
|
1120007000NRG25200420240003487
|
20/04/2024
|
MANISHABEN RAJESHBHAI THAKOR
|
1120007WL000537
|
MANISHABEN RAJESHBHAI THAKOR
|
00045
|
BARB0CHANAS
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370931045
|
|
MANISHABEN RAJESHKUM
|
BANK OF BARODA(606985)
|
|
9
|
CHANASMA
|
GJ-20-007-053-001/442
(Sendhal )
|
1120007000NRG25200420240003488
|
20/04/2024
|
RAVAL TARABEN BHARATBHAI
|
1120007WL000537
|
RAVAL TARABEN BHARATBHAI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931055
|
|
TARABEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
CHANASMA
|
GJ-20-007-053-001/515
(Sendhal )
|
1120007000NRG25200420240003489
|
20/04/2024
|
THAKOR TEJALBEN ABHUJI
|
1120007WL000537
|
THAKOR TEJALBEN ABHUJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931041
|
|
TEJALBEN ABHUJI THAK
|
BANK OF BARODA(606985)
|
|
11
|
CHANASMA
|
GJ-20-007-053-001/535
(Sendhal )
|
1120007000NRG25200420240003490
|
20/04/2024
|
THAKOR DIPAJI BALDEVJI
|
1120007WL000537
|
THAKOR DIPAJI BALDEVJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931065
|
|
DILIPJI BALDEVJI THA
|
BANK OF BARODA(606985)
|
|
12
|
CHANASMA
|
GJ-20-007-053-001/542
(Sendhal )
|
1120007000NRG25200420240003491
|
20/04/2024
|
THAKOR BHIKHIBEN RAMESHJI
|
1120007WL000537
|
THAKOR BHIKHIBEN RAMESHJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931067
|
|
BHIKHIBEN RAMESHJI T
|
BANK OF BARODA(606985)
|
|
13
|
CHANASMA
|
GJ-20-007-053-001/553
(Sendhal )
|
1120007000NRG25200420240003492
|
20/04/2024
|
THAKOR RANJANBEN KISHANJI
|
1120007WL000537
|
THAKOR RANJANBEN KISHANJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931073
|
|
RANJANBEN KISHANJI T
|
BANK OF BARODA(606985)
|
|
14
|
CHANASMA
|
GJ-20-007-053-001/554
(Sendhal )
|
1120007000NRG25200420240003493
|
20/04/2024
|
THAKOR MADHIBEN DASHRATHI
|
1120007WL000537
|
THAKOR MADHIBEN DASHRATHI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931049
|
|
MAGHIBEN DASHARATHJI
|
BANK OF BARODA(606985)
|
|
15
|
CHANASMA
|
GJ-20-007-053-001/555
(Sendhal )
|
1120007000NRG25200420240003494
|
20/04/2024
|
THAKOR ABHUJI CHATURJI
|
1120007WL000537
|
THAKOR ABHUJI CHATURJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931069
|
|
ABHUJI CHATURJI THAK
|
BANK OF BARODA(606985)
|
|
16
|
CHANASMA
|
GJ-20-007-053-001/556
(Sendhal )
|
1120007000NRG25200420240003495
|
20/04/2024
|
THAKOR CHANDRIKABEN SARDARJI
|
1120007WL000537
|
THAKOR CHANDRIKABEN SARDARJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931072
|
|
CHANDRIKABEN SARADRJ
|
BANK OF BARODA(606985)
|
|
17
|
CHANASMA
|
GJ-20-007-053-001/566
(Sendhal )
|
1120007000NRG25200420240003497
|
20/04/2024
|
THAKOR NAINABEN POPATJI
|
1120007WL000537
|
THAKOR NAINABEN POPATJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931074
|
|
NAYANABEN POPATJI TH
|
BANK OF BARODA(606985)
|
|
18
|
CHANASMA
|
GJ-20-007-053-001/566
(Sendhal )
|
1120007000NRG25200420240003496
|
20/04/2024
|
THAKOR VASANTIBEN POPATJI
|
1120007WL000537
|
THAKOR VASANTIBEN POPATJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931068
|
|
VASANTIBEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
19
|
CHANASMA
|
GJ-20-007-053-001/573
(Sendhal )
|
1120007000NRG25200420240003498
|
20/04/2024
|
THAKOR HARKHAJI SHANKARJI
|
1120007WL000537
|
THAKOR HARKHAJI SHANKARJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931066
|
|
HARAKHAJI SHANKARJI
|
BANK OF BARODA(606985)
|
|
20
|
CHANASMA
|
GJ-20-007-053-001/582
(Sendhal )
|
1120007000NRG25200420240003499
|
20/04/2024
|
THAKOR BHAVANJI BALVANTJI
|
1120007WL000537
|
THAKOR BHAVANJI BALVANTJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931056
|
|
BHAVANJI BALVANTJI T
|
BANK OF BARODA(606985)
|
|
21
|
CHANASMA
|
GJ-20-007-053-001/582
(Sendhal )
|
1120007000NRG25200420240003500
|
20/04/2024
|
THAKOR KAMUBEN BHAVANJI
|
1120007WL000537
|
THAKOR KAMUBEN BHAVANJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931057
|
|
KAMUBEN BHAVANJI THA
|
BANK OF BARODA(606985)
|
|
22
|
CHANASMA
|
GJ-20-007-053-001/615
(Sendhal )
|
1120007000NRG25200420240003501
|
20/04/2024
|
THAKOR RAMILABEN GOVAJI
|
1120007WL000537
|
THAKOR RAMILABEN GOVAJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931054
|
|
RAMILABEN GOVAJI THA
|
BANK OF BARODA(606985)
|
|
23
|
CHANASMA
|
GJ-20-007-053-001/616
(Sendhal )
|
1120007000NRG25200420240003502
|
20/04/2024
|
CHAMAR MUKESHBHAI BABABHAI
|
1120007WL000537
|
CHAMAR MUKESHBHAI BABABHAI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931051
|
|
MUKESHBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
24
|
CHANASMA
|
GJ-20-007-053-001/64
(Sendhal )
|
1120007000NRG25200420240003503
|
20/04/2024
|
THAKOR DINESHJI ABHUJI
|
1120007WL000537
|
THAKOR DINESHJI ABHUJI
|
00045
|
BARB0CHANAS
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3370931042
|
|
DINESHJI ABHUJI THAK
|
BANK OF BARODA(606985)
|
|
25
|
CHANASMA
|
GJ-20-007-053-001/64
(Sendhal )
|
1120007000NRG25200420240003504
|
20/04/2024
|
THAKOR PREMILABEN DINESHJI
|
1120007WL000537
|
THAKOR PREMILABEN DINESHJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931047
|
|
PREMILABEN DINESHJI
|
BANK OF BARODA(606985)
|
|
26
|
CHANASMA
|
GJ-20-007-053-001/70
(Sendhal )
|
1120007000NRG25200420240003506
|
20/04/2024
|
THAKOR KABHAJI CHANDANJI
|
1120007WL000537
|
THAKOR KABHAJI CHANDANJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931048
|
|
GABHAJI CHANDANJI TH
|
BANK OF BARODA(606985)
|
|
27
|
CHANASMA
|
GJ-20-007-053-001/70
(Sendhal )
|
1120007000NRG25200420240003507
|
20/04/2024
|
THAKOR VIJIYABEN KABHAJI
|
1120007WL000537
|
THAKOR VIJIYABEN KABHAJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931050
|
|
VIJYABEN GABHAJI THA
|
BANK OF BARODA(606985)
|
|
28
|
CHANASMA
|
GJ-20-007-053-001/73
(Sendhal )
|
1120007000NRG25200420240003508
|
20/04/2024
|
THAKOR ASHABEN LILAJI
|
1120007WL000537
|
THAKOR ASHABEN LILAJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931043
|
|
ASHABEN LILAJI THAKO
|
BANK OF BARODA(606985)
|
|
29
|
CHANASMA
|
GJ-20-007-053-001/74
(Sendhal )
|
1120007000NRG25200420240003509
|
20/04/2024
|
ANITABEN NARESHJI THAKOR
|
1120007WL000537
|
ANITABEN NARESHJI THAKOR
|
00045
|
BARB0CHANAS
|
240
|
240
|
Processed
|
29/04/2024
|
|
3370931060
|
|
NARESHKUMAR NATUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
CHANASMA
|
GJ-20-007-053-001/74
(Sendhal )
|
1120007000NRG25200420240003511
|
20/04/2024
|
THAKOR ANITABEN NARESHJI
|
1120007WL000537
|
THAKOR ANITABEN NARESHJI
|
00045
|
BARB0CHANAS
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3370931061
|
|
ANITABEN NARESHJI TH
|
BANK OF BARODA(606985)
|
|
31
|
CHANASMA
|
GJ-20-007-053-001/74
(Sendhal )
|
1120007000NRG25200420240003510
|
20/04/2024
|
THAKOR RANJANBEN NARESHJI
|
1120007WL000537
|
THAKOR RANJANBEN NARESHJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931075
|
|
RANJANBEN NARESHJI T
|
BANK OF BARODA(606985)
|
|
32
|
CHANASMA
|
GJ-20-007-053-001/78
(Sendhal )
|
1120007000NRG25200420240003513
|
20/04/2024
|
THAKOR MANJULABEN PRATAPJI
|
1120007WL000537
|
THAKOR MANJULABEN PRATAPJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931063
|
|
MANJULABEN PRATAPJI
|
BANK OF BARODA(606985)
|
|
33
|
CHANASMA
|
GJ-20-007-053-001/78
(Sendhal )
|
1120007000NRG25200420240003512
|
20/04/2024
|
THAKOR PRATAPJI PRAHLADJI
|
1120007WL000537
|
THAKOR PRATAPJI PRAHLADJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931046
|
|
PRATAPJI PRAHLADJI T
|
BANK OF BARODA(606985)
|
|
34
|
CHANASMA
|
GJ-20-007-053-001/95
(Sendhal )
|
1120007000NRG25200420240003514
|
20/04/2024
|
THAKOR ALPESHJI BALVANTJI
|
1120007WL000537
|
THAKOR ALPESHJI BALVANTJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931058
|
|
ALPESHJI BALVANTJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
35
|
CHANASMA
|
GJ-20-007-053-001/98
(Sendhal )
|
1120007000NRG25200420240003515
|
20/04/2024
|
THAKOR RAMILABEN ISAVARJI
|
1120007WL000537
|
THAKOR RAMILABEN ISAVARJI
|
00045
|
BARB0CHANAS
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931070
|
|
RAMILABEN ISHVARJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
36
|
CHANASMA
|
GJ-20-007-053-001/156
(Sendhal )
|
1120007000NRG25200420240003480
|
20/04/2024
|
THAKOR VADANJI SANKARJI
|
1120007WL000537
|
THAKOR VADANJI SANKARJI
|
00415
|
SBIN0004519
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931038
|
|
MR VADANJI SHANKARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANASMA
|
GJ-20-007-053-001/162
(Sendhal )
|
1120007000NRG25200420240003485
|
20/04/2024
|
SOLANKI NIRUBEN KANJIBHAI
|
1120007WL000537
|
SOLANKI NIRUBEN KANJIBHAI
|
00415
|
SBIN0004519
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370931039
|
|
NIRUBEN KETANKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
CHANASMA
|
GJ-20-007-053-001/655
(Sendhal )
|
1120007000NRG25200420240003505
|
20/04/2024
|
SOLANKI NATVARBHAI BABABHAI
|
1120007WL000537
|
SOLANKI NATVARBHAI BABABHAI
|
00415
|
SBIN0004519
|
720
|
720
|
Processed
|
29/04/2024
|
|
3370931040
|
|
NATBVARBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|