|
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-20-004-050-001/480
(Jakha )
|
1120004000NRG25180520240016058
|
18/05/2024
|
RABARI REVA MAGAN
|
1120004WL001883
|
RABARI REVA MAGAN
|
00045
|
BARB0VJVDAN
|
2385
|
2385
|
Processed
|
22/05/2024
|
|
4224452659
|
|
DESAI REVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-050-001/263
(Jakha )
|
1120004000NRG25180520240016059
|
18/05/2024
|
PALASARA USMAN ISUB
|
1120004WL001884
|
PALASARA USMAN ISUB
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224452660
|
|
USMANBHAI YUSUF PALASARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SARASVATI
|
GJ-20-004-050-001/280
(Jakha )
|
1120004000NRG25180520240016060
|
18/05/2024
|
PALASARA ABDUL RAHEMAN IBRAHIM
|
1120004WL001884
|
PALASARA ABDUL RAHEMAN IBRAHIM
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224452670
|
|
PALASARA ABDULRAHEMA
|
BANK OF BARODA(606985)
|
|
4
|
SARASVATI
|
GJ-20-004-050-001/282
(Jakha )
|
1120004000NRG25180520240016055
|
18/05/2024
|
PALASARA YUNUS RAHIM
|
1120004WL001883
|
PALASARA YUNUS RAHIM
|
00057
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
22/05/2024
|
|
4224452661
|
|
YUNUSHBHAI RAHIMBHAI PALASARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SARASVATI
|
GJ-20-004-050-001/32
(Jakha )
|
1120004000NRG25180520240016056
|
18/05/2024
|
PALASARA GAFUEBHAI YUSHUFBHAI
|
1120004WL001883
|
PALASARA GAFUEBHAI YUSHUFBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
22/05/2024
|
|
4224452662
|
|
MUMAN GAFURBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SARASVATI
|
GJ-20-004-050-001/404
(Jakha )
|
1120004000NRG25180520240016057
|
18/05/2024
|
PRAJAPATI DHUDA CHELA
|
1120004WL001883
|
PRAJAPATI DHUDA CHELA
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
22/05/2024
|
|
4224452678
|
|
Kumbhar Dhudabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SARASVATI
|
GJ-20-004-050-001/522
(Jakha )
|
1120004000NRG25180520240016061
|
18/05/2024
|
RABARI MAVJIBHAI VISABHAI
|
1120004WL001884
|
RABARI MAVJIBHAI VISABHAI
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224452679
|
|
MAVJIBHAI VISABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SARASVATI
|
GJ-20-004-069-001/103
(Kimbuva )
|
1120004000NRG25180520240016067
|
18/05/2024
|
THAKOR KESHARBEN RAMAJI
|
1120004WL001886
|
THAKOR KESHARBEN RAMAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452668
|
|
KESHARBEN RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SARASVATI
|
GJ-20-004-069-001/127
(Kimbuva )
|
1120004000NRG25180520240016072
|
18/05/2024
|
BADSANGJI
|
1120004WL001887
|
BADSANGJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452669
|
|
BADSANGJI GAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SARASVATI
|
GJ-20-004-069-001/13
(Kimbuva )
|
1120004000NRG25180520240016073
|
18/05/2024
|
VARSANG
|
1120004WL001887
|
VARSANG
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452667
|
|
VARSANGJI CHAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SARASVATI
|
GJ-20-004-069-001/411-A
(Kimbuva )
|
1120004000NRG25180520240016062
|
18/05/2024
|
PATEL RAMESH HIRABHAI
|
1120004WL001885
|
PATEL RAMESH HIRABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452664
|
|
GANESHBHAI HIRABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SARASVATI
|
GJ-20-004-069-001/573-A
(Kimbuva )
|
1120004000NRG25180520240016064
|
18/05/2024
|
PATEL AMARATBHAI KANJIBHAI
|
1120004WL001885
|
PATEL AMARATBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452677
|
|
AMARATBHAI KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SARASVATI
|
GJ-20-004-069-001/702
(Kimbuva )
|
1120004000NRG25180520240016074
|
18/05/2024
|
POPATJI
|
1120004WL001887
|
POPATJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452666
|
|
POPATJI BHIKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SARASVATI
|
GJ-20-004-069-001/707
(Kimbuva )
|
1120004000NRG25180520240016068
|
18/05/2024
|
thakor sovanji babaji
|
1120004WL001886
|
thakor sovanji babaji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452675
|
|
SOVANJI BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SARASVATI
|
GJ-20-004-069-001/745
(Kimbuva )
|
1120004000NRG25180520240016069
|
18/05/2024
|
PATEL BHAGVANBHAI BABABHAI
|
1120004WL001886
|
PATEL BHAGVANBHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224452665
|
|
PATEL BHAGAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARASVATI
|
GJ-20-004-069-001/948
(Kimbuva )
|
1120004000NRG25180520240016065
|
18/05/2024
|
PATEL VINODBHAI GOVABHAI
|
1120004WL001885
|
PATEL VINODBHAI GOVABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452674
|
|
VINODKUMAR GOVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SARASVATI
|
GJ-20-004-069-001/953
(Kimbuva )
|
1120004000NRG25180520240016070
|
18/05/2024
|
PATEL BABUBHAI SHIVABHAI
|
1120004WL001886
|
PATEL BABUBHAI SHIVABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452663
|
|
BABULAL SHIVRAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SARASVATI
|
GJ-20-004-069-001/954
(Kimbuva )
|
1120004000NRG25180520240016075
|
18/05/2024
|
THAKOR MANGAJI TAKHAJI
|
1120004WL001887
|
THAKOR MANGAJI TAKHAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452671
|
|
MANGAJI TAKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SARASVATI
|
GJ-20-004-069-001/955
(Kimbuva )
|
1120004000NRG25180520240016076
|
18/05/2024
|
PATEL KANTIBHAI SHANKARBHAI
|
1120004WL001887
|
PATEL KANTIBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452676
|
|
KANTIBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
20
|
SARASVATI
|
GJ-20-004-069-001/96
(Kimbuva )
|
1120004000NRG25180520240016071
|
18/05/2024
|
THAKOR NARMADABEN VADESANG
|
1120004WL001886
|
THAKOR NARMADABEN VADESANG
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452672
|
|
NARMADABEN VADESANG THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SARASVATI
|
GJ-20-004-069-001/97
(Kimbuva )
|
1120004000NRG25180520240016066
|
18/05/2024
|
THAKOR DASHARTHJI MAGANJI
|
1120004WL001885
|
THAKOR DASHARTHJI MAGANJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224452673
|
|
DASHARTHAJI MAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68385
|
68385
|
|
|
|
|
|
|
|
|
22
|
SARASVATI
|
GJ-20-004-069-001/480-A
(Kimbuva )
|
1120004000NRG25180520240016063
|
18/05/2024
|
Patel Narotambhai Dharmabhai
|
1120004WL001885
|
Patel Narotambhai Dharmabhai
|
00165
|
IBKL0001073
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224452658
|
|
DIXIT NAROTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74355
|
74355
|
|
|
|
|
|
|
|