|
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
|
HARIJ
|
GJ-20-005-017-001/34
(Khakhal )
|
1120005000NRG25200420240003311
|
20/04/2024
|
BHARVAD NARESH GAFURBHAI
|
1120005WL000501
|
BHARVAD NARESH GAFURBHAI
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935356
|
|
NARESHBHAI GAFURBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-017-001/13
(Khakhal )
|
1120005000NRG25200420240003251
|
20/04/2024
|
BHARVAD SANTOKBEN VIHABHAI
|
1120005WL000487
|
BHARVAD SANTOKBEN VIHABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935369
|
|
SANTOKBEN VIHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-017-001/13
(Khakhal )
|
1120005000NRG25200420240003250
|
20/04/2024
|
BHARVAD VIHABHAI BHARABHAI
|
1120005WL000487
|
BHARVAD VIHABHAI BHARABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935360
|
|
VIHABHAI BHARABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-017-001/16
(Khakhal )
|
1120005000NRG25200420240003252
|
20/04/2024
|
THAKOR CHATURJI CHUTHAJI
|
1120005WL000487
|
THAKOR CHATURJI CHUTHAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935361
|
|
CHATURJI JAKSIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-017-001/219
(Khakhal )
|
1120005000NRG25200420240003254
|
20/04/2024
|
Thakor Ramesh bhai Shoma bhai
|
1120005WL000487
|
Thakor Ramesh bhai Shoma bhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935371
|
|
RAMESHBHAI SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-017-001/34
(Khakhal )
|
1120005000NRG25200420240003310
|
20/04/2024
|
BHARVAD GAFURBHAI BHAGVANBHAI
|
1120005WL000501
|
BHARVAD GAFURBHAI BHAGVANBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935359
|
|
BHARVAD GAFURBHAI BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-017-001/40
(Khakhal )
|
1120005000NRG25200420240003246
|
20/04/2024
|
BAHRVAD JIVIBEN GOVABHAI
|
1120005WL000486
|
BAHRVAD JIVIBEN GOVABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935372
|
|
JIVIBEN GOVABHAI BHA
|
BANK OF BARODA(606985)
|
|
8
|
HARIJ
|
GJ-20-005-017-001/491
(Khakhal )
|
1120005000NRG25200420240003256
|
20/04/2024
|
THAKOR KAMAJI JAGASHIJI
|
1120005WL000487
|
THAKOR KAMAJI JAGASHIJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935357
|
|
KAMAJI JAKHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-017-001/492
(Khakhal )
|
1120005000NRG25200420240003257
|
20/04/2024
|
THAKOR AJAMALJI JAGUJI
|
1120005WL000488
|
THAKOR AJAMALJI JAGUJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935370
|
|
AJAMALJI JAGUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-017-001/85
(Khakhal )
|
1120005000NRG25200420240003247
|
20/04/2024
|
THAKOR KHEMABHAI OKHABHAI
|
1120005WL000486
|
THAKOR KHEMABHAI OKHABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935367
|
|
KHIMABHAI OKHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-017-001/892
(Khakhal )
|
1120005000NRG25200420240003312
|
20/04/2024
|
THAKOR DAYALJI BHALAJI
|
1120005WL000501
|
THAKOR DAYALJI BHALAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935363
|
|
DAYALJI BHALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-017-001/901
(Khakhal )
|
1120005000NRG25200420240003248
|
20/04/2024
|
THAKOR RANSHIJI DHINGAJI
|
1120005WL000486
|
THAKOR RANSHIJI DHINGAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935368
|
|
RANSHIJI DHINGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
13
|
HARIJ
|
GJ-20-005-017-001/326
(Khakhal )
|
1120005000NRG25200420240003242
|
20/04/2024
|
THAKOR DAYALBHAI KARSHANBHAI
|
1120005WL000486
|
THAKOR DAYALBHAI KARSHANBHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935355
|
|
Mr. DAYALBHAI KARSHANBHAI NIRASHRIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
HARIJ
|
GJ-20-005-017-001/13
(Khakhal )
|
1120005000NRG25200420240003249
|
20/04/2024
|
BHARVAD MANDANBHAI BHARABHAI
|
1120005WL000487
|
BHARVAD MANDANBHAI BHARABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935362
|
|
MANDANBHAI BHARABHAI
|
BANK OF BARODA(606985)
|
|
15
|
HARIJ
|
GJ-20-005-017-001/16
(Khakhal )
|
1120005000NRG25200420240003253
|
20/04/2024
|
THAKOR BALUBEN CHATURJI
|
1120005WL000487
|
THAKOR BALUBEN CHATURJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935358
|
|
THAKOR SATUBEN CHATURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-017-001/37
(Khakhal )
|
1120005000NRG25200420240003244
|
20/04/2024
|
BAHRVAD JEKUBEN LAKHABHAI
|
1120005WL000486
|
BAHRVAD JEKUBEN LAKHABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935366
|
|
JANKUBEN LAKHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HARIJ
|
GJ-20-005-017-001/37
(Khakhal )
|
1120005000NRG25200420240003243
|
20/04/2024
|
Bharvad Lakhabhai Saktabhai
|
1120005WL000486
|
Bharvad Lakhabhai Saktabhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935373
|
|
LAKHABHAI SAKTABHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-017-001/40
(Khakhal )
|
1120005000NRG25200420240003245
|
20/04/2024
|
BAHRVAD SENDHABHAI GOVABHAI
|
1120005WL000486
|
BAHRVAD SENDHABHAI GOVABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935365
|
|
SENDHABHAI GOVABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HARIJ
|
GJ-20-005-017-001/431
(Khakhal )
|
1120005000NRG25200420240003255
|
20/04/2024
|
THAKOR LAXMANJI KARSHANJI
|
1120005WL000487
|
THAKOR LAXMANJI KARSHANJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370935364
|
|
LAXMANJI KARASHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|