|
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-10-008-037-001/132018-A
(Sadikpur)
|
1110008000NRG24241120230040310
|
24/11/2023
|
SENMA KACHARABHAI SHANKARBHAI
|
1110008WL006057
|
SENMA KACHARABHAI SHANKARBHAI
|
00045
|
BARB0DBSIPO
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770402
|
|
KACHARABHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-036-001/153275
(Rasulpur)
|
1110008000NRG24241120230040299
|
24/11/2023
|
THAKOR DIVABEN PRAVINJI
|
1110008WL006057
|
THAKOR DIVABEN PRAVINJI
|
00045
|
BARB0KHERAL
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770394
|
|
THAKOR DIVABEN
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-036-001/153279
(Rasulpur)
|
1110008000NRG24241120230040300
|
24/11/2023
|
THAKOR KANTIJI MANGAJI
|
1110008WL006057
|
THAKOR KANTIJI MANGAJI
|
00045
|
BARB0KHERAL
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770393
|
|
KANTIJI MANGAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHERALU
|
GJ-10-008-036-001/153284
(Rasulpur)
|
1110008000NRG24241120230040301
|
24/11/2023
|
THAKOR GHEMARJI MANGAJI
|
1110008WL006057
|
THAKOR GHEMARJI MANGAJI
|
00045
|
BARB0KHERAL
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770391
|
|
GHEMARJI MANGAJI THA
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-036-001/38605
(Rasulpur)
|
1110008000NRG24241120230040302
|
24/11/2023
|
senma hiraben karsanbhai
|
1110008WL006057
|
senma hiraben karsanbhai
|
00045
|
BARB0KHERAL
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770396
|
|
HIRABEN KARSANBHAI S
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-036-001/38607
(Rasulpur)
|
1110008000NRG24241120230040303
|
24/11/2023
|
senma jasiben nenabhai
|
1110008WL006057
|
senma jasiben nenabhai
|
00045
|
BARB0KHERAL
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770392
|
|
ASHIBEN NENABHAI SE
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-036-001/38615
(Rasulpur)
|
1110008000NRG24241120230040306
|
24/11/2023
|
THAKOR KADVAJI
|
1110008WL006057
|
THAKOR KADVAJI
|
00045
|
BARB0KHERAL
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770390
|
|
KADVAJI BECHARJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHERALU
|
GJ-10-008-036-001/38618
(Rasulpur)
|
1110008000NRG24241120230040307
|
24/11/2023
|
thakor amratji
|
1110008WL006057
|
thakor amratji
|
00045
|
BARB0KHERAL
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770395
|
|
AMRATJI SHANKARJI TH
|
BANK OF BARODA(606985)
|
|
9
|
KHERALU
|
GJ-10-008-036-001/38618
(Rasulpur)
|
1110008000NRG24241120230040308
|
24/11/2023
|
thakor hansaben
|
1110008WL006057
|
thakor hansaben
|
00045
|
BARB0KHERAL
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770401
|
|
HANSABEN AMRATJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
10
|
KHERALU
|
GJ-10-008-036-001/130689
(Rasulpur)
|
1110008000NRG24241120230040298
|
24/11/2023
|
THAKOR AMRATJI SHANKARJI
|
1110008WL006057
|
THAKOR AMRATJI SHANKARJI
|
00048
|
BKID0002219
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770400
|
|
AMARATJI SHANKARJI T
|
BANK OF BARODA(606985)
|
|
11
|
KHERALU
|
GJ-10-008-036-001/38612-A
(Rasulpur)
|
1110008000NRG24241120230040304
|
24/11/2023
|
SENMA NATAVARBHAI GANESHBHAI
|
1110008WL006057
|
SENMA NATAVARBHAI GANESHBHAI
|
00048
|
BKID0002219
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770399
|
|
MANJULABEN NATVARBHAI SENMA
|
BANK OF INDIA(508505)
|
|
12
|
KHERALU
|
GJ-10-008-036-001/38613-A
(Rasulpur)
|
1110008000NRG24241120230040305
|
24/11/2023
|
SENMA SHANKARBHAI GANESHBHAI
|
1110008WL006057
|
SENMA SHANKARBHAI GANESHBHAI
|
00048
|
BKID0002219
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770398
|
|
SHANKARBHAI GANESHBHAI SENMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
13
|
KHERALU
|
GJ-10-008-037-001/131007
(Sadikpur)
|
1110008000NRG24241120230040309
|
24/11/2023
|
THAKOR JAGAJI B
|
1110008WL006057
|
THAKOR JAGAJI B
|
00152
|
HDFC0000532
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9010770397
|
|
JAGAJI BABAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|