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
|
CHANASMA
|
GJ-20-007-002-001/15 (Bhatvasana )
|
1120007000NRG25250420240005065
|
25/04/2024
|
THAKOR MOPATJI JIVANJI
|
1120007WL000787
|
THAKOR MOPATJI JIVANJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558628
|
|
THAKOR MOPTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
CHANASMA
|
GJ-20-007-002-001/151 (Bhatvasana )
|
1120007000NRG25250420240005066
|
25/04/2024
|
THAKOR BHALAJI SOMAJI
|
1120007WL000787
|
THAKOR BHALAJI SOMAJI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398558648
|
|
THAKOR BHALAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
CHANASMA
|
GJ-20-007-002-001/25 (Bhatvasana )
|
1120007000NRG25250420240005071
|
25/04/2024
|
THAKOR DHAMSIHJI NAGJIJI
|
1120007WL000787
|
THAKOR DHAMSIHJI NAGJIJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558627
|
|
DHAMASHIJI NAGAJIJI THAKOR J T
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
CHANASMA
|
GJ-20-007-002-001/26 (Bhatvasana )
|
1120007000NRG25250420240005072
|
25/04/2024
|
THAKOR GITABEN NARESHKUMAR
|
1120007WL000787
|
THAKOR GITABEN NARESHKUMAR
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558637
|
|
GITABEN NARESHKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
5
|
CHANASMA
|
GJ-20-007-002-001/364 (Bhatvasana )
|
1120007000NRG25250420240005075
|
25/04/2024
|
THAKOR RAJIBEN UDESINH
|
1120007WL000787
|
THAKOR RAJIBEN UDESINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398558643
|
|
RAJIBEN UDESINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
6
|
CHANASMA
|
GJ-20-007-002-001/415-A (Bhatvasana )
|
1120007000NRG25250420240005080
|
25/04/2024
|
THAKOR RAHULJI RAMESHJI
|
1120007WL000787
|
THAKOR RAHULJI RAMESHJI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
30/04/2024
|
|
3398558632
|
|
THAKOR RAHULKUMAR RAMESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
7
|
CHANASMA
|
GJ-20-007-002-001/417 (Bhatvasana )
|
1120007000NRG25250420240005081
|
25/04/2024
|
THAKOR AJITJI JAYANTIJI
|
1120007WL000787
|
THAKOR AJITJI JAYANTIJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398558630
|
|
AJITKUMAR JYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
8
|
CHANASMA
|
GJ-20-007-002-001/418 (Bhatvasana )
|
1120007000NRG25250420240005082
|
25/04/2024
|
THAKOR RAKESHKUMAR KANUJI
|
1120007WL000787
|
THAKOR RAKESHKUMAR KANUJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398558633
|
|
RAKESHKUMAR KANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
9
|
CHANASMA
|
GJ-20-007-002-001/464 (Bhatvasana )
|
1120007000NRG25250420240005084
|
25/04/2024
|
VIPULJI ABHUJI THAKOR
|
1120007WL000787
|
VIPULJI ABHUJI THAKOR
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558635
|
|
VIPULKUMAR ABHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
10
|
CHANASMA
|
GJ-20-007-002-001/122 (Bhatvasana )
|
1120007000NRG25250420240005063
|
25/04/2024
|
THAKOR ZEBARBEN PRADHANJI
|
1120007WL000787
|
THAKOR ZEBARBEN PRADHANJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558645
|
|
JEBARBEN PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
11
|
CHANASMA
|
GJ-20-007-002-001/137 (Bhatvasana )
|
1120007000NRG25250420240005064
|
25/04/2024
|
THAKOR MAHADEVAJI SARJIJI
|
1120007WL000787
|
THAKOR MAHADEVAJI SARJIJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558647
|
|
MAHADEVJI SARJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
12
|
CHANASMA
|
GJ-20-007-002-001/152 (Bhatvasana )
|
1120007000NRG25250420240005067
|
25/04/2024
|
THAKOR HALIBEN HARGOVANJI
|
1120007WL000787
|
THAKOR HALIBEN HARGOVANJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398558641
|
|
HALIBEN HALGOVNJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
13
|
CHANASMA
|
GJ-20-007-002-001/167 (Bhatvasana )
|
1120007000NRG25250420240005068
|
25/04/2024
|
thakor ramilaben
|
1120007WL000787
|
thakor ramilaben
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3398558642
|
|
RAMILABEN MUKESHKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
14
|
CHANASMA
|
GJ-20-007-002-001/21 (Bhatvasana )
|
1120007000NRG25250420240005069
|
25/04/2024
|
THAKOR BHIKKIBEN HIRAJI
|
1120007WL000787
|
THAKOR BHIKKIBEN HIRAJI
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3398558644
|
|
BHIKHIBEN HIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
15
|
CHANASMA
|
GJ-20-007-002-001/217 (Bhatvasana )
|
1120007000NRG25250420240005070
|
25/04/2024
|
THAKOR PARVATIBEN PANCHAJI
|
1120007WL000787
|
THAKOR PARVATIBEN PANCHAJI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398558640
|
|
PARUBEN PANCHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
16
|
CHANASMA
|
GJ-20-007-002-001/320 (Bhatvasana )
|
1120007000NRG25250420240005073
|
25/04/2024
|
THAKOR DHAMIBEN DILIPJI
|
1120007WL000787
|
THAKOR DHAMIBEN DILIPJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398558650
|
|
DHARMABEN DILIPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
17
|
CHANASMA
|
GJ-20-007-002-001/362 (Bhatvasana )
|
1120007000NRG25250420240005074
|
25/04/2024
|
THAKOR SAJANBEN VANAJI
|
1120007WL000787
|
THAKOR SAJANBEN VANAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398558638
|
|
SAJANABEN VANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
18
|
CHANASMA
|
GJ-20-007-002-001/383 (Bhatvasana )
|
1120007000NRG25250420240005076
|
25/04/2024
|
PRAJAPATI GANDABHAI JETHABHAI
|
1120007WL000787
|
PRAJAPATI GANDABHAI JETHABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398558649
|
|
PRAJAPATI GANDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
19
|
CHANASMA
|
GJ-20-007-002-001/391 (Bhatvasana )
|
1120007000NRG25250420240005077
|
25/04/2024
|
THAKOR NATUJI KURAJI
|
1120007WL000787
|
THAKOR NATUJI KURAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398558631
|
|
NATVARJI KURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
20
|
CHANASMA
|
GJ-20-007-002-001/405 (Bhatvasana )
|
1120007000NRG25250420240005078
|
25/04/2024
|
THAKOR SAVITABEN HAVAJI
|
1120007WL000787
|
THAKOR SAVITABEN HAVAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398558651
|
|
THAKOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
CHANASMA
|
GJ-20-007-002-001/408 (Bhatvasana )
|
1120007000NRG25250420240005079
|
25/04/2024
|
THAKOR GAGIBEN VINODKUMAR
|
1120007WL000787
|
THAKOR GAGIBEN VINODKUMAR
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398558636
|
|
GAGIBEN VINUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
22
|
CHANASMA
|
GJ-20-007-002-001/427 (Bhatvasana )
|
1120007000NRG25250420240005083
|
25/04/2024
|
THAKOR BHAGAJI SARTANJI
|
1120007WL000787
|
THAKOR BHAGAJI SARTANJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558634
|
|
BHAGAJI SARTANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
23
|
CHANASMA
|
GJ-20-007-002-001/477 (Bhatvasana )
|
1120007000NRG25250420240005085
|
25/04/2024
|
BHAGAVATIBEN CHANDUJI THAKOR
|
1120007WL000787
|
BHAGAVATIBEN CHANDUJI THAKOR
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558646
|
|
THAKOR BHAGAVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
CHANASMA
|
GJ-20-007-002-001/487 (Bhatvasana )
|
1120007000NRG25250420240005086
|
25/04/2024
|
THAKOR HIRAJI AJAJI
|
1120007WL000787
|
THAKOR HIRAJI AJAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558629
|
|
HIRAJI AJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
25
|
CHANASMA
|
GJ-20-007-002-001/513 (Bhatvasana )
|
1120007000NRG25250420240005087
|
25/04/2024
|
THAKOR DHARUBEN CHOTHAJI
|
1120007WL000787
|
THAKOR DHARUBEN CHOTHAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558639
|
|
DHARUBEN CHOTHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23930
|
23930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36910
|
36910
|
|
|
|
|
|
|
|