|
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-10-008-034-001/17966
(Nortol)
|
1110008000NRG24280220240055103
|
28/02/2024
|
THAKOR SURESHJI JAVANJI
|
1110008WL007807
|
THAKOR SURESHJI JAVANJI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899172130
|
|
SURESHJI JAVANJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-034-001/19075
(Nortol)
|
1110008000NRG24280220240055108
|
28/02/2024
|
THAKOR MAHESHJI
|
1110008WL007807
|
THAKOR MAHESHJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899172108
|
|
MAHESHJI MOTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-034-001/102644
(Nortol)
|
1110008000NRG24280220240055097
|
28/02/2024
|
THAKOR PRAVINJI HARIJI
|
1110008WL007807
|
THAKOR PRAVINJI HARIJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172110
|
|
THAKOR PRAVINJI HARIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHERALU
|
GJ-10-008-034-001/102644
(Nortol)
|
1110008000NRG24280220240055098
|
28/02/2024
|
THAKOR RAIBEN HARIJI
|
1110008WL007807
|
THAKOR RAIBEN HARIJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172122
|
|
RAIBEN HARIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHERALU
|
GJ-10-008-034-001/129840-A
(Nortol)
|
1110008000NRG24280220240055099
|
28/02/2024
|
THAKOR RESHAMBEN BECHARJI
|
1110008WL007807
|
THAKOR RESHAMBEN BECHARJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172119
|
|
RESHAMBEN BECHRJI THAKOR
|
RATNAKAR BANK(607393)
|
|
6
|
KHERALU
|
GJ-10-008-034-001/17957-A
(Nortol)
|
1110008000NRG24280220240055101
|
28/02/2024
|
THAKOR MOVATAJI JOITAJI
|
1110008WL007807
|
THAKOR MOVATAJI JOITAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172114
|
|
MOVATAJI JOITAJI THAKOR NORTOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHERALU
|
GJ-10-008-034-001/17963-A
(Nortol)
|
1110008000NRG24280220240055102
|
28/02/2024
|
THAKOR JIVANJI DANAJI
|
1110008WL007807
|
THAKOR JIVANJI DANAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172111
|
|
JIVANJI DANAJI THAKOR NORTOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHERALU
|
GJ-10-008-034-001/17973
(Nortol)
|
1110008000NRG24280220240055104
|
28/02/2024
|
Thakor Sanutji Karshanji
|
1110008WL007807
|
Thakor Sanutji Karshanji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172125
|
|
SHANTUJI KARSHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHERALU
|
GJ-10-008-034-001/19022
(Nortol)
|
1110008000NRG24280220240055106
|
28/02/2024
|
thakor vinuji javanji
|
1110008WL007807
|
thakor vinuji javanji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172115
|
|
VINUJI JAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KHERALU
|
GJ-10-008-034-001/19077
(Nortol)
|
1110008000NRG24280220240055109
|
28/02/2024
|
THAKOR MELAJI SARDARJI
|
1110008WL007807
|
THAKOR MELAJI SARDARJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899172117
|
|
MELAJI SARDARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
KHERALU
|
GJ-10-008-034-001/19080
(Nortol)
|
1110008000NRG24280220240055111
|
28/02/2024
|
THAKOR GANDAJI HATHIJI
|
1110008WL007807
|
THAKOR GANDAJI HATHIJI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2899172123
|
|
GADAJI HATHIJI THAKO
|
BANK OF BARODA(606985)
|
|
12
|
KHERALU
|
GJ-10-008-034-001/19111
(Nortol)
|
1110008000NRG24280220240055112
|
28/02/2024
|
THAKOR GOVINDJI TASHAJI
|
1110008WL007807
|
THAKOR GOVINDJI TASHAJI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
13/04/2024
|
|
2899172113
|
|
GOVINDJI TASHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHERALU
|
GJ-10-008-034-001/19127
(Nortol)
|
1110008000NRG24280220240055113
|
28/02/2024
|
THAKOR JIVANJI TALAJI
|
1110008WL007807
|
THAKOR JIVANJI TALAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899172126
|
|
JIVANJI TALAJI THAKO
|
BANK OF BARODA(606985)
|
|
14
|
KHERALU
|
GJ-10-008-034-001/217528
(Nortol)
|
1110008000NRG24280220240055115
|
28/02/2024
|
THAKOR KAMLESHJI PRADHANJI
|
1110008WL007807
|
THAKOR KAMLESHJI PRADHANJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172127
|
|
KAMALESHJI PRADHANJI THAKOR(NORTOL)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHERALU
|
GJ-10-008-034-001/3653
(Nortol)
|
1110008000NRG24280220240055118
|
28/02/2024
|
THAKOR PARTHIJI TEJAJI
|
1110008WL007807
|
THAKOR PARTHIJI TEJAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899172112
|
|
MINABEN PARTHIJI THA
|
BANK OF BARODA(606985)
|
|
16
|
KHERALU
|
GJ-10-008-034-001/3675
(Nortol)
|
1110008000NRG24280220240055120
|
28/02/2024
|
THAKOR LILABEN HEMAJI
|
1110008WL007807
|
THAKOR LILABEN HEMAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899172109
|
|
LILABEN HEMAJI THAKO
|
BANK OF BARODA(606985)
|
|
17
|
KHERALU
|
GJ-10-008-034-001/3679-A
(Nortol)
|
1110008000NRG24280220240055121
|
28/02/2024
|
Thakor Kanuji Dungarji
|
1110008WL007807
|
Thakor Kanuji Dungarji
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
13/04/2024
|
|
2899172128
|
|
KANUJI DUNGAJI THAKOR NORTOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50944
|
50944
|
|
|
|
|
|
|
|
|
18
|
KHERALU
|
GJ-10-008-034-001/17984
(Nortol)
|
1110008000NRG24280220240055105
|
28/02/2024
|
THAKOR POPATJI HAMIRJI
|
1110008WL007807
|
THAKOR POPATJI HAMIRJI
|
00415
|
SBIN0013464
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172132
|
|
MR POPATJI HAMIRJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
19
|
KHERALU
|
GJ-10-008-034-001/153757
(Nortol)
|
1110008000NRG24280220240055100
|
28/02/2024
|
THAKOR GITABEN KADVAJI
|
1110008WL007807
|
THAKOR GITABEN KADVAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172121
|
|
GITABEN KADAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KHERALU
|
GJ-10-008-034-001/19039
(Nortol)
|
1110008000NRG24280220240055107
|
28/02/2024
|
THAKOR JEHAJI DALAJI
|
1110008WL007807
|
THAKOR JEHAJI DALAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899172120
|
|
JAHAJI DALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
KHERALU
|
GJ-10-008-034-001/19080
(Nortol)
|
1110008000NRG24280220240055110
|
28/02/2024
|
THAKOR KESHIBEN HATHIJI
|
1110008WL007807
|
THAKOR KESHIBEN HATHIJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172124
|
|
KESHUBEN HATHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KHERALU
|
GJ-10-008-034-001/19627
(Nortol)
|
1110008000NRG24280220240055114
|
28/02/2024
|
THAKOR KAPURJI DEVUJI
|
1110008WL007807
|
THAKOR KAPURJI DEVUJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172116
|
|
KAPURJI DEVUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KHERALU
|
GJ-10-008-034-001/3626-A
(Nortol)
|
1110008000NRG24280220240055116
|
28/02/2024
|
THAKOR VINUJI
|
1110008WL007807
|
THAKOR VINUJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172118
|
|
VINUJI MANGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KHERALU
|
GJ-10-008-034-001/3634
(Nortol)
|
1110008000NRG24280220240055117
|
28/02/2024
|
THAKOR PRAHLADJI HAMIRJI
|
1110008WL007807
|
THAKOR PRAHLADJI HAMIRJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899172131
|
|
PRAHLADJI HAMIRJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
KHERALU
|
GJ-10-008-034-001/3675
(Nortol)
|
1110008000NRG24280220240055119
|
28/02/2024
|
THAKOR HEMAJI RAVAJI
|
1110008WL007807
|
THAKOR HEMAJI RAVAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899172129
|
|
HEMAJI RAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89344
|
89344
|
|
|
|
|
|
|
|