|
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
|
SARASVATI
|
GJ-20-004-128-001/468
(Vamaiya )
|
1120004000NRG25020520240007487
|
02/05/2024
|
THAKOR BALAJI ABHUJI
|
1120004WL001028
|
THAKOR BALAJI ABHUJI
|
00045
|
BARB0AGHARX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119278
|
|
Thakor Balaji Abhuji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-128-001/1029
(Vamaiya )
|
1120004000NRG25020520240007486
|
02/05/2024
|
BHIKHAJI
|
1120004WL001028
|
BHIKHAJI
|
00045
|
BARB0DBPATG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119286
|
|
BHIKHUJI PRADHANJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-092-001/11136
(Nayta )
|
1120004000NRG25020520240007494
|
02/05/2024
|
SOLANKI DEVCHANDBHAI ISHVARBHAI
|
1120004WL001032
|
SOLANKI DEVCHANDBHAI ISHVARBHAI
|
00045
|
BARB0PATANX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119272
|
|
SOLANKI DEVCHANDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-003-001/265
(Ajimana )
|
1120004000NRG25010520240007428
|
02/05/2024
|
BHANGI MANIBEN DAYABHAI
|
1120004WL001019
|
BHANGI MANIBEN DAYABHAI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862119273
|
|
BHANGI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARASVATI
|
GJ-20-004-053-001/476
(Jangral )
|
1120004000NRG25010520240007426
|
02/05/2024
|
THAKOR MAHESHJI LEBUJI
|
1120004WL001017
|
THAKOR MAHESHJI LEBUJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862119274
|
|
THAKOR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
6
|
SARASVATI
|
GJ-20-004-017-001/174
(Bhilvan )
|
1120004000NRG25010520240007425
|
02/05/2024
|
Makwana Shantaben Khemabhai
|
1120004WL001016
|
Makwana Shantaben Khemabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862119283
|
|
SANTABEN KHEMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SARASVATI
|
GJ-20-004-058-001/111-A
(Kansa )
|
1120004000NRG25020520240007918
|
02/05/2024
|
THAKOR ABHUJI SUAJI
|
1120004WL001042
|
THAKOR ABHUJI SUAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862119284
|
|
ABHUJI SUJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SARASVATI
|
GJ-20-004-086-001/1025
(Mesar )
|
1120004000NRG25020520240007920
|
02/05/2024
|
THAKOR CHENAJI VIHAJI
|
1120004WL001043
|
THAKOR CHENAJI VIHAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862119281
|
|
Thakor Chenaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SARASVATI
|
GJ-20-004-086-001/446
(Mesar )
|
1120004000NRG25020520240007922
|
02/05/2024
|
RAVAL MARGHABEN DHARMASHIBHAI
|
1120004WL001045
|
RAVAL MARGHABEN DHARMASHIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862119282
|
|
SHARDABEN DHARMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SARASVATI
|
GJ-20-004-131-001/9900
(Vayad )
|
1120004000NRG25010520240007440
|
02/05/2024
|
thakor jenaji divanji
|
1120004WL001022
|
thakor jenaji divanji
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862119285
|
|
JENAJI DIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
11
|
SARASVATI
|
GJ-20-004-120-001/2166
(Vachhalva )
|
1120004000NRG25020520240007455
|
02/05/2024
|
THAKOR BHAVAJI RAYAJI
|
1120004WL001026
|
THAKOR BHAVAJI RAYAJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862119275
|
|
MASTER HASMUKHJI BHAVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARASVATI
|
GJ-20-004-120-001/25
(Vachhalva )
|
1120004000NRG25020520240007456
|
02/05/2024
|
THAKOR DALPATJIN LAXMANJI
|
1120004WL001026
|
THAKOR DALPATJIN LAXMANJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862119277
|
|
MR DALPATJI LAXMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARASVATI
|
GJ-20-004-120-001/70
(Vachhalva )
|
1120004000NRG25020520240007457
|
02/05/2024
|
THAKOR BHAVAJI KALYANJI
|
1120004WL001026
|
THAKOR BHAVAJI KALYANJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862119276
|
|
MR BHAVAJI KALYANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
14
|
SARASVATI
|
GJ-20-004-022-001/333
(Charup )
|
1120004000NRG25020520240007493
|
02/05/2024
|
BHBUBEN SOMAJI THAKOR
|
1120004WL001031
|
BHBUBEN SOMAJI THAKOR
|
00468
|
UBIN0908657
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119280
|
|
THAKOR BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
SARASVATI
|
GJ-20-004-058-001/111-A
(Kansa )
|
1120004000NRG25020520240007919
|
02/05/2024
|
Thakor Rajeshji Abhuji
|
1120004WL001042
|
Thakor Rajeshji Abhuji
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862119279
|
|
RAJESHJI ABHUJI THAKOR-KANSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53445
|
53445
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARASVATI
|
GJ1120008_020524APB_FTO_10212
|
Bank of Baroda
|
BARB0AGHARX
|
Aghar
|
3840
|
|
2
|
SARASVATI
|
GJ1120008_020524APB_FTO_10212
|
Bank of Baroda
|
BARB0DBPATG
|
PATAN
|
3840
|
|
3
|
SARASVATI
|
GJ1120008_020524APB_FTO_10212
|
Bank of Baroda
|
BARB0PATANX
|
PATAN MAIN BRANCH
|
3840
|
|
4
|
SARASVATI
|
GJ1120008_020524APB_FTO_10212
|
Bank of India
|
BKID0002207
|
JANGRAL
|
6795
|
|
5
|
SARASVATI
|
GJ1120008_020524APB_FTO_10212
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
KANSA (PATAN)
|
3360
|
|
6
|
SARASVATI
|
GJ1120008_020524APB_FTO_10212
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
MESAR
|
3435
|
|
7
|
SARASVATI
|
GJ1120008_020524APB_FTO_10212
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
PATAN
|
10380
|
|
8
|
SARASVATI
|
GJ1120008_020524APB_FTO_10212
|
State Bank of India
|
SBIN0010945
|
VAGDOD
|
10755
|
|
9
|
SARASVATI
|
GJ1120008_020524APB_FTO_10212
|
Union Bank of India
|
UBIN0908657
|
PATAN
|
3840
|
|
10
|
SARASVATI
|
GJ1120008_020524APB_FTO_10212
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Dhanpura (Virampur)
|
3360
|