|
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-10-008-008-001/17117
(Dabhad)
|
1110008000NRG24240120240048904
|
24/01/2024
|
CHAUDHARI RIKINKUMAR RAMJIBHAI
|
1110008WL007143
|
CHAUDHARI RIKINKUMAR RAMJIBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132210
|
|
RIKIN RAMAJIBHAI CHA
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-024-001/153053
(Mahiyal/Sakari)
|
1110008000NRG24240120240048921
|
24/01/2024
|
VAGHARI GITABEN PANKAJBHAI
|
1110008WL007143
|
VAGHARI GITABEN PANKAJBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132213
|
|
GEETABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-024-001/153059
(Mahiyal/Sakari)
|
1110008000NRG24240120240048922
|
24/01/2024
|
VAGHARI MAHENDRAKUMAR GOVABHAI
|
1110008WL007143
|
VAGHARI MAHENDRAKUMAR GOVABHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132217
|
|
MAHENRAKUMAR GOVINDB
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-024-001/21231
(Mahiyal/Sakari)
|
1110008000NRG24240120240048926
|
24/01/2024
|
VAGHARI SAKARIBEN AMARATJI
|
1110008WL007143
|
VAGHARI SAKARIBEN AMARATJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132216
|
|
SHAKARIBEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-024-001/21539
(Mahiyal/Sakari)
|
1110008000NRG24240120240048927
|
24/01/2024
|
VAGHARI MAHESHKUMAR GOVABHAI
|
1110008WL007143
|
VAGHARI MAHESHKUMAR GOVABHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132246
|
|
MAHESHKUMAR GOVINDBH
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-024-001/21541
(Mahiyal/Sakari)
|
1110008000NRG24240120240048928
|
24/01/2024
|
VAGHARI MANGUBEN BABABHAI
|
1110008WL007143
|
VAGHARI MANGUBEN BABABHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132212
|
|
MANGUBEN BABABHAI VA
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-024-001/21542
(Mahiyal/Sakari)
|
1110008000NRG24240120240048929
|
24/01/2024
|
VANKAR RAKESHBHAI DHAHYABHAI
|
1110008WL007143
|
VANKAR RAKESHBHAI DHAHYABHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132215
|
|
RAKESHBHAI DAHYABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
8
|
KHERALU
|
GJ-10-008-024-001/21543
(Mahiyal/Sakari)
|
1110008000NRG24240120240048930
|
24/01/2024
|
VAGHARI DIVABEN RAMESHBHAI
|
1110008WL007143
|
VAGHARI DIVABEN RAMESHBHAI
|
00045
|
BARB0CHANSO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142132214
|
|
DIVABEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
9
|
KHERALU
|
GJ-10-008-024-001/21556
(Mahiyal/Sakari)
|
1110008000NRG24240120240048931
|
24/01/2024
|
VAGHARI MUNNIBEN NARESHBHAI
|
1110008WL007143
|
VAGHARI MUNNIBEN NARESHBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132211
|
|
MUNNIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHERALU
|
GJ-10-008-024-001/21564
(Mahiyal/Sakari)
|
1110008000NRG24240120240048932
|
24/01/2024
|
VAGHARI NARESHBHAI GOVINDBHAI
|
1110008WL007143
|
VAGHARI NARESHBHAI GOVINDBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132219
|
|
NARESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
11
|
KHERALU
|
GJ-10-008-024-001/21568
(Mahiyal/Sakari)
|
1110008000NRG24240120240048933
|
24/01/2024
|
THAKOR PRIYABEN FHULJIBHAI
|
1110008WL007143
|
THAKOR PRIYABEN FHULJIBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132218
|
|
PRIYA FULJIBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
12
|
KHERALU
|
GJ-10-008-024-001/154003
(Mahiyal/Sakari)
|
1110008000NRG24240120240048923
|
24/01/2024
|
CHAUDHARI NARSINHBHAI DALSANGBHAI
|
1110008WL007143
|
CHAUDHARI NARSINHBHAI DALSANGBHAI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
26/03/2024
|
|
2142132209
|
|
NARSINHBHAI DALSANGBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
KHERALU
|
GJ-10-008-024-001/154008
(Mahiyal/Sakari)
|
1110008000NRG24240120240048924
|
24/01/2024
|
VAGHARI RAJNIKANT BHOGILAL
|
1110008WL007143
|
VAGHARI RAJNIKANT BHOGILAL
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132208
|
|
MAHESHBHAI BHOGILAL VAGHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
14
|
KHERALU
|
GJ-10-008-008-001/14488
(Dabhad)
|
1110008000NRG24240120240048897
|
24/01/2024
|
CHAUDHARI TEJALBEN MAYURBHAI
|
1110008WL007143
|
CHAUDHARI TEJALBEN MAYURBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132221
|
|
CHAUDHARI TEJALBEN MAYURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHERALU
|
GJ-10-008-008-001/153470
(Dabhad)
|
1110008000NRG24240120240048898
|
24/01/2024
|
PRAJAPATI SEDHABHAI MANGABHAI
|
1110008WL007143
|
PRAJAPATI SEDHABHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132243
|
|
SEDHABHAI MANGABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHERALU
|
GJ-10-008-008-001/154120
(Dabhad)
|
1110008000NRG24240120240048899
|
24/01/2024
|
CHAUDHRY VIRABHAI FALABHAI
|
1110008WL007143
|
CHAUDHRY VIRABHAI FALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132240
|
|
VIRABHAI FULABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KHERALU
|
GJ-10-008-008-001/154120
(Dabhad)
|
1110008000NRG24240120240048900
|
24/01/2024
|
VINABEN VIRABHAI CHAUDHARI
|
1110008WL007143
|
VINABEN VIRABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132223
|
|
VINABEN VIRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KHERALU
|
GJ-10-008-008-001/17116
(Dabhad)
|
1110008000NRG24240120240048903
|
24/01/2024
|
ASHABEN MADHAVBHAI CHAUDHARI
|
1110008WL007143
|
ASHABEN MADHAVBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132233
|
|
ASHABEN MADHAVBHAI CHAUDHRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KHERALU
|
GJ-10-008-008-001/17116
(Dabhad)
|
1110008000NRG24240120240048902
|
24/01/2024
|
CHAUDHARI MADHAVBHAI MULJIBHAI
|
1110008WL007143
|
CHAUDHARI MADHAVBHAI MULJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132230
|
|
MADHAVBHAI MULJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KHERALU
|
GJ-10-008-008-001/172103
(Dabhad)
|
1110008000NRG24240120240048905
|
24/01/2024
|
CHAUDHARI GOVINBHAI BABABHAI
|
1110008WL007143
|
CHAUDHARI GOVINBHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132226
|
|
GOVINDBHAI BABABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KHERALU
|
GJ-10-008-008-001/180404
(Dabhad)
|
1110008000NRG24240120240048907
|
24/01/2024
|
RANA SONALBEN VAJUJI GOPALJI
|
1110008WL007143
|
RANA SONALBEN VAJUJI GOPALJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132236
|
|
SONALBEN VAJUJI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KHERALU
|
GJ-10-008-008-001/180404
(Dabhad)
|
1110008000NRG24240120240048906
|
24/01/2024
|
RANA VAJUJI GOPALJI
|
1110008WL007143
|
RANA VAJUJI GOPALJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132238
|
|
VAJUJI GOPALJI RANA
|
HDFC BANK LTD(607152)
|
|
23
|
KHERALU
|
GJ-10-008-008-001/196046
(Dabhad)
|
1110008000NRG24240120240048908
|
24/01/2024
|
CHAUDHARI DALSHANGBHAI VAGHAJIBHAI
|
1110008WL007143
|
CHAUDHARI DALSHANGBHAI VAGHAJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132224
|
|
DALSANGBHAI VAGHJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KHERALU
|
GJ-10-008-008-001/196048
(Dabhad)
|
1110008000NRG24240120240048909
|
24/01/2024
|
PRAJAPATI CHELABHAI LAXMANBHAI
|
1110008WL007143
|
PRAJAPATI CHELABHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132232
|
|
CHELABHAI LAXMANBHAI PRAJAPATI
|
AXIS BANK(607153)
|
|
25
|
KHERALU
|
GJ-10-008-008-001/21294
(Dabhad)
|
1110008000NRG24240120240048915
|
24/01/2024
|
ANUBEN VIRSANGBHAI CHAUDHARI
|
1110008WL007143
|
ANUBEN VIRSANGBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132222
|
|
ANUBEN VIRSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KHERALU
|
GJ-10-008-008-001/21545
(Dabhad)
|
1110008000NRG24240120240048918
|
24/01/2024
|
CHAUDHARI ALPESHKUMAR RAMJIBHAI
|
1110008WL007143
|
CHAUDHARI ALPESHKUMAR RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132234
|
|
ALPESH RAMJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHERALU
|
GJ-10-008-008-001/21581
(Dabhad)
|
1110008000NRG24240120240048919
|
24/01/2024
|
CHAUDHARI LALJIBHAI JESHANGBHAI
|
1110008WL007143
|
CHAUDHARI LALJIBHAI JESHANGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132229
|
|
LALAJIBHAI JESANGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KHERALU
|
GJ-10-008-008-001/21583
(Dabhad)
|
1110008000NRG24240120240048920
|
24/01/2024
|
CHAUDHARI MITKUMAR RAMJIBHAI
|
1110008WL007143
|
CHAUDHARI MITKUMAR RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132237
|
|
MITKUMAR RAMJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
29
|
KHERALU
|
GJ-10-008-024-001/154016
(Mahiyal/Sakari)
|
1110008000NRG24240120240048925
|
24/01/2024
|
VAGHARI PASHABHAI DHANABHAI
|
1110008WL007143
|
VAGHARI PASHABHAI DHANABHAI
|
00152
|
HDFC0000532
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132245
|
|
PASHABHAI DHANJIBHAI VAGHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
30
|
KHERALU
|
GJ-10-008-024-001/36048
(Mahiyal/Sakari)
|
1110008000NRG24240120240048934
|
24/01/2024
|
VIMAL DALASANGBHAI CHAUDHARI
|
1110008WL007143
|
VIMAL DALASANGBHAI CHAUDHARI
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132244
|
|
VIMAL DALASANGBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
KHERALU
|
GJ-10-008-008-001/17104
(Dabhad)
|
1110008000NRG24240120240048901
|
24/01/2024
|
CHAUDHARI JIGARKUMAR ABHERAJBHAI
|
1110008WL007143
|
CHAUDHARI JIGARKUMAR ABHERAJBHAI
|
00415
|
SBIN0013464
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132220
|
|
MR JIGARKUMAR ABHERAJBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
32
|
KHERALU
|
GJ-10-008-008-001/21285
(Dabhad)
|
1110008000NRG24240120240048910
|
24/01/2024
|
CHAUDHARI CHELABHAI JETHABHAI
|
1110008WL007143
|
CHAUDHARI CHELABHAI JETHABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132225
|
|
CHELABHAI JETHABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHERALU
|
GJ-10-008-008-001/21287
(Dabhad)
|
1110008000NRG24240120240048911
|
24/01/2024
|
CHAUDHARI LALAJIBHAI NATHUBHAI
|
1110008WL007143
|
CHAUDHARI LALAJIBHAI NATHUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132227
|
|
LALJIBHAI NATHUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KHERALU
|
GJ-10-008-008-001/21292
(Dabhad)
|
1110008000NRG24240120240048912
|
24/01/2024
|
CHAUDHARI JATANBEN VIRSHANGBHAI
|
1110008WL007143
|
CHAUDHARI JATANBEN VIRSHANGBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132241
|
|
JATANBEN VIRSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KHERALU
|
GJ-10-008-008-001/21292
(Dabhad)
|
1110008000NRG24240120240048913
|
24/01/2024
|
CHAUDHARI SARTHIKKUMAR VIRSHANGBHAI
|
1110008WL007143
|
CHAUDHARI SARTHIKKUMAR VIRSHANGBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132235
|
|
SARTHIKKUMAR VIRSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KHERALU
|
GJ-10-008-008-001/21294
(Dabhad)
|
1110008000NRG24240120240048914
|
24/01/2024
|
CHAUDHARI VIRSHANGBHAI JETHABHAI
|
1110008WL007143
|
CHAUDHARI VIRSHANGBHAI JETHABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132231
|
|
VIRASANGBHAI JETHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHERALU
|
GJ-10-008-008-001/21296
(Dabhad)
|
1110008000NRG24240120240048916
|
24/01/2024
|
CHAUDHARI JASHUBHAI MOTIBHAI
|
1110008WL007143
|
CHAUDHARI JASHUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132228
|
|
JASHUBHAI MOTIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KHERALU
|
GJ-10-008-008-001/21296
(Dabhad)
|
1110008000NRG24240120240048917
|
24/01/2024
|
CHAUDHARI MANJULABEN JASHUBHAI
|
1110008WL007143
|
CHAUDHARI MANJULABEN JASHUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132239
|
|
MANJULABEN JASHUBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KHERALU
|
GJ-10-008-024-001/3862
(Mahiyal/Sakari)
|
1110008000NRG24240120240048935
|
24/01/2024
|
VAGHARI RAMESHBHAI MAGANBHAI
|
1110008WL007143
|
VAGHARI RAMESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142132242
|
|
RAMESHBHAI MAGANBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148992
|
148992
|
|
|
|
|
|
|
|