|
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
|
BORSAD
|
GJ-22-005-028-001/109-B
(Kandh Roti)
|
1122005000NRG24150920230053964
|
15/09/2023
|
THAKOR PRABHATBHAI RAMTUBHAI
|
1122005WL002929
|
THAKOR PRABHATBHAI RAMTUBHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711827
|
|
PRABHATBHAI RAMTUBHA
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-028-001/112-B
(Kandh Roti)
|
1122005000NRG24150920230053966
|
15/09/2023
|
THAKOR PUNAMBHAI PASHABHAI
|
1122005WL002929
|
THAKOR PUNAMBHAI PASHABHAI
|
00045
|
BARB0JANTRA
|
211
|
211
|
Processed
|
23/09/2023
|
|
5835711830
|
|
PUNAMBHAI PASABHAI T
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-028-001/112-B
(Kandh Roti)
|
1122005000NRG24150920230053967
|
15/09/2023
|
THAKOR RAJESHBHAI PUNAMBHAI
|
1122005WL002929
|
THAKOR RAJESHBHAI PUNAMBHAI
|
00045
|
BARB0JANTRA
|
422
|
422
|
Processed
|
23/09/2023
|
|
5835711825
|
|
RAJESHBHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BORSAD
|
GJ-22-005-028-001/113-B
(Kandh Roti)
|
1122005000NRG24150920230053968
|
15/09/2023
|
THAKOR RAMILABEN MAHESHBHAI
|
1122005WL002929
|
THAKOR RAMILABEN MAHESHBHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711841
|
|
MAHESHBHAI MAFATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-028-001/113-B
(Kandh Roti)
|
1122005000NRG24150920230053969
|
15/09/2023
|
THAKOR RAMILABEN MAHESHBHAI
|
1122005WL002929
|
THAKOR RAMILABEN MAHESHBHAI
|
00045
|
BARB0JANTRA
|
422
|
422
|
Processed
|
23/09/2023
|
|
5835711840
|
|
THAKOR RAMILABEN
|
INDUSIND BANK(607189)
|
|
6
|
BORSAD
|
GJ-22-005-028-001/115-B
(Kandh Roti)
|
1122005000NRG24150920230053970
|
15/09/2023
|
THAKOR JASHBHAI VIHABHAI
|
1122005WL002929
|
THAKOR JASHBHAI VIHABHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711828
|
|
ASHBHAI VIHABHAI TH
|
BANK OF BARODA(606985)
|
|
7
|
BORSAD
|
GJ-22-005-028-001/120-B
(Kandh Roti)
|
1122005000NRG24150920230053971
|
15/09/2023
|
THAKOR RAMESHBHAI PARSHOTAMBHAI
|
1122005WL002929
|
THAKOR RAMESHBHAI PARSHOTAMBHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711834
|
|
RAMESHBHAI PARSHOTAM
|
BANK OF BARODA(606985)
|
|
8
|
BORSAD
|
GJ-22-005-028-001/121-B
(Kandh Roti)
|
1122005000NRG24150920230053972
|
15/09/2023
|
THAKOR RAMESHBHAI KANTIBHAI
|
1122005WL002929
|
THAKOR RAMESHBHAI KANTIBHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711838
|
|
RAMESHBHAI KANTIBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
BORSAD
|
GJ-22-005-028-001/125-C
(Kandh Roti)
|
1122005000NRG24150920230053973
|
15/09/2023
|
THAKOR SURESHBHAI NAGINBHAI
|
1122005WL002929
|
THAKOR SURESHBHAI NAGINBHAI
|
00045
|
BARB0JANTRA
|
422
|
422
|
Processed
|
23/09/2023
|
|
5835711826
|
|
Mr. Thakor Sureshbhai
|
INDIAN BANK(607105)
|
|
10
|
BORSAD
|
GJ-22-005-028-001/136-B
(Kandh Roti)
|
1122005000NRG24150920230053974
|
15/09/2023
|
THAKOR RAYSANGHBHAI BHAILALBHAI
|
1122005WL002929
|
THAKOR RAYSANGHBHAI BHAILALBHAI
|
00045
|
BARB0JANTRA
|
211
|
211
|
Processed
|
23/09/2023
|
|
5835711832
|
|
RAYSANGBHAI BHAILALB
|
BANK OF BARODA(606985)
|
|
11
|
BORSAD
|
GJ-22-005-028-001/141-B
(Kandh Roti)
|
1122005000NRG24150920230053975
|
15/09/2023
|
THAKOR SHAILESHBHAI SHANABHAI
|
1122005WL002929
|
THAKOR SHAILESHBHAI SHANABHAI
|
00045
|
BARB0JANTRA
|
211
|
211
|
Processed
|
23/09/2023
|
|
5835711839
|
|
SHAILESHBHI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
BORSAD
|
GJ-22-005-028-001/152-D
(Kandh Roti)
|
1122005000NRG24150920230053977
|
15/09/2023
|
THAKOR DINESHBHAI DIPABHAI
|
1122005WL002929
|
THAKOR DINESHBHAI DIPABHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711844
|
|
DINESHBHAI DIPABHAI THAKOR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
13
|
BORSAD
|
GJ-22-005-028-001/204-C
(Kandh Roti)
|
1122005000NRG24150920230053978
|
15/09/2023
|
THAKOR RAVIBHAI JAGDISHBHAI
|
1122005WL002929
|
THAKOR RAVIBHAI JAGDISHBHAI
|
00045
|
BARB0JANTRA
|
422
|
422
|
Processed
|
23/09/2023
|
|
5835711836
|
|
THAKOR RAVIBHAI JAGD
|
BANK OF BARODA(606985)
|
|
14
|
BORSAD
|
GJ-22-005-028-001/211-D
(Kandh Roti)
|
1122005000NRG24150920230053981
|
15/09/2023
|
THAKOR SHANABHAI MATHURBHAI
|
1122005WL002929
|
THAKOR SHANABHAI MATHURBHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711823
|
|
JIBABEN SHANABHAI TH
|
BANK OF BARODA(606985)
|
|
15
|
BORSAD
|
GJ-22-005-028-001/211-D
(Kandh Roti)
|
1122005000NRG24150920230053982
|
15/09/2023
|
THAKOR SHANABHAI MATHURBHAI
|
1122005WL002929
|
THAKOR SHANABHAI MATHURBHAI
|
00045
|
BARB0JANTRA
|
422
|
422
|
Processed
|
23/09/2023
|
|
5835711824
|
|
JIBABEN THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORSAD
|
GJ-22-005-028-001/419
(Kandh Roti)
|
1122005000NRG24150920230053984
|
15/09/2023
|
THAKOR KABHAIBHAI DAYABHAI
|
1122005WL002929
|
THAKOR KABHAIBHAI DAYABHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711843
|
|
KABHAIBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BORSAD
|
GJ-22-005-028-001/420-B
(Kandh Roti)
|
1122005000NRG24150920230053985
|
15/09/2023
|
THAKOR THAKORBHAI MAGANBHAI
|
1122005WL002929
|
THAKOR THAKORBHAI MAGANBHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711835
|
|
THAKOR THAKORBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BORSAD
|
GJ-22-005-028-001/428
(Kandh Roti)
|
1122005000NRG24150920230053986
|
15/09/2023
|
THAKOR GEMABHAI HOTABHAI
|
1122005WL002929
|
THAKOR GEMABHAI HOTABHAI
|
00045
|
BARB0JANTRA
|
211
|
211
|
Processed
|
23/09/2023
|
|
5835711831
|
|
GEMABHAI SOTHABHAI T
|
BANK OF BARODA(606985)
|
|
19
|
BORSAD
|
GJ-22-005-028-001/713-C
(Kandh Roti)
|
1122005000NRG24150920230053989
|
15/09/2023
|
THAKOR MAFATBHAI SOMABHAI
|
1122005WL002929
|
THAKOR MAFATBHAI SOMABHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711829
|
|
MAFATBHAI SOMABHAI T
|
BANK OF BARODA(606985)
|
|
20
|
BORSAD
|
GJ-22-005-028-001/731-A
(Kandh Roti)
|
1122005000NRG24150920230053990
|
15/09/2023
|
THAKOR KOKILABEN PRABHATBHAI
|
1122005WL002929
|
THAKOR KOKILABEN PRABHATBHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711833
|
|
THAKOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BORSAD
|
GJ-22-005-028-001/751-A
(Kandh Roti)
|
1122005000NRG24150920230053991
|
15/09/2023
|
THAKOR SHARDABEN NAGINBHAI
|
1122005WL002929
|
THAKOR SHARDABEN NAGINBHAI
|
00045
|
BARB0JANTRA
|
634
|
634
|
Processed
|
23/09/2023
|
|
5835711837
|
|
Mr. Thakor Naginbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10562
|
10562
|
|
|
|
|
|
|
|
|
22
|
BORSAD
|
GJ-22-005-028-001/108-B
(Kandh Roti)
|
1122005000NRG24150920230053963
|
15/09/2023
|
THAKOR RAJESHBHAI BUDHABHAI
|
1122005WL002929
|
THAKOR RAJESHBHAI BUDHABHAI
|
00048
|
BKID0002824
|
211
|
211
|
Processed
|
23/09/2023
|
|
5835711821
|
|
RAJESHBHAIBUDHABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
23
|
BORSAD
|
GJ-22-005-028-001/602-D
(Kandh Roti)
|
1122005000NRG24150920230053987
|
15/09/2023
|
THAKOR KANUBHAI SOTHABHAI
|
1122005WL002929
|
THAKOR KANUBHAI SOTHABHAI
|
00048
|
BKID0002824
|
422
|
422
|
Processed
|
23/09/2023
|
|
5835711842
|
|
KANUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
24
|
BORSAD
|
GJ-22-005-028-001/703-D
(Kandh Roti)
|
1122005000NRG24150920230053988
|
15/09/2023
|
THAKOR RAMESHBHAI BUDHABHAI
|
1122005WL002929
|
THAKOR RAMESHBHAI BUDHABHAI
|
00415
|
SBIN0007767
|
422
|
422
|
Processed
|
23/09/2023
|
|
5835711822
|
|
Mr. Rameshbhai Thakor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11617
|
11617
|
|
|
|
|
|
|
|