|
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
|
HARIJ
|
GJ-20-005-037-001/11
(Vansa )
|
1120005000NRG25080520240011354
|
08/05/2024
|
Thakor Kankuben Nanajiji
|
1120005WL001430
|
Thakor Kankuben Nanajiji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349682
|
|
KANKUBEN NANAJIJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-037-001/212
(Vansa )
|
1120005000NRG25080520240011370
|
08/05/2024
|
BHANGI MAGHABHAI NATHABHAI
|
1120005WL001430
|
BHANGI MAGHABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
11/05/2024
|
|
3974349680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
HARIJ
|
GJ-20-005-037-001/414
(Vansa )
|
1120005000NRG25080520240011372
|
08/05/2024
|
THAKOR ARAJANJI CHATURJI
|
1120005WL001430
|
THAKOR ARAJANJI CHATURJI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3974349692
|
|
ARAJANJI CHATURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-037-001/693
(Vansa )
|
1120005000NRG25080520240011382
|
08/05/2024
|
Solanki Bachuhbhai Vastabhai
|
1120005WL001430
|
Solanki Bachuhbhai Vastabhai
|
00152
|
HDFC0002991
|
60
|
60
|
Processed
|
11/05/2024
|
|
3974349673
|
|
BACHUBHAI VASTABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-037-001/195
(Vansa )
|
1120005000NRG25080520240011369
|
08/05/2024
|
THAKOR ASHABEN AMARUTJI
|
1120005WL001430
|
THAKOR ASHABEN AMARUTJI
|
00152
|
HDFC0003536
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3974349670
|
|
ASHABEN AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-037-001/216
(Vansa )
|
1120005000NRG25080520240011371
|
08/05/2024
|
THAKOR NARANJI CHATURJI
|
1120005WL001430
|
THAKOR NARANJI CHATURJI
|
00152
|
HDFC0003536
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974349701
|
|
NARANJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-037-001/62
(Vansa )
|
1120005000NRG25080520240011376
|
08/05/2024
|
SOLANKI DANIBEN JIVANBHAI
|
1120005WL001430
|
SOLANKI DANIBEN JIVANBHAI
|
00152
|
HDFC0003536
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349669
|
|
DANIBEN JIVANBHAI SOLANKI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-037-001/827
(Vansa )
|
1120005000NRG25080520240011385
|
08/05/2024
|
SOLANKI GITA MANOJBHAI
|
1120005WL001430
|
SOLANKI GITA MANOJBHAI
|
00152
|
HDFC0003536
|
25
|
25
|
Processed
|
11/05/2024
|
|
3974349672
|
|
GEETABEN PARSHOTTAMB
|
BANK OF BARODA(606985)
|
|
9
|
HARIJ
|
GJ-20-005-037-001/827
(Vansa )
|
1120005000NRG25080520240011384
|
08/05/2024
|
SOLANKI MANOJBHAI DALPATBHAI
|
1120005WL001430
|
SOLANKI MANOJBHAI DALPATBHAI
|
00152
|
HDFC0003536
|
25
|
25
|
Processed
|
11/05/2024
|
|
3974349671
|
|
SOLNKI MANOJKUMAR DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARIJ
|
GJ-20-005-037-001/882
(Vansa )
|
1120005000NRG25080520240011386
|
08/05/2024
|
THAKOR BHARATJI SUNDAJI
|
1120005WL001430
|
THAKOR BHARATJI SUNDAJI
|
00152
|
HDFC0003536
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974349674
|
|
BHARATJI SUNDAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
11
|
HARIJ
|
GJ-20-005-037-001/883
(Vansa )
|
1120005000NRG25080520240011387
|
08/05/2024
|
THAKOR RAMESHJI SUNDAJI
|
1120005WL001430
|
THAKOR RAMESHJI SUNDAJI
|
00152
|
HDFC0003536
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974349675
|
|
RAMESHBHAI SUNDAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
12
|
HARIJ
|
GJ-20-005-037-001/106
(Vansa )
|
1120005000NRG25080520240011353
|
08/05/2024
|
THAKOR URMILABEN TARASANGJI
|
1120005WL001430
|
THAKOR URMILABEN TARASANGJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349697
|
|
URMILABEN TARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-037-001/110
(Vansa )
|
1120005000NRG25080520240011355
|
08/05/2024
|
BHANGI HANKABEN BACHUBHAI
|
1120005WL001430
|
BHANGI HANKABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349684
|
|
HANSABEN BACHUBHAI BHANGI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-037-001/113
(Vansa )
|
1120005000NRG25080520240011356
|
08/05/2024
|
THAKOR JAGALBEN VASARAMJI
|
1120005WL001430
|
THAKOR JAGALBEN VASARAMJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349686
|
|
JAGALBEN VASRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HARIJ
|
GJ-20-005-037-001/116
(Vansa )
|
1120005000NRG25080520240011357
|
08/05/2024
|
THAKOR SANTOKBEN LILAJI
|
1120005WL001430
|
THAKOR SANTOKBEN LILAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349700
|
|
SANTOKBEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-037-001/129
(Vansa )
|
1120005000NRG25080520240011358
|
08/05/2024
|
BHANGI SHARADABEN TALABHA
|
1120005WL001430
|
BHANGI SHARADABEN TALABHA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349678
|
|
SHARADABEN BHANGI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HARIJ
|
GJ-20-005-037-001/134
(Vansa )
|
1120005000NRG25080520240011359
|
08/05/2024
|
THAKOR JAYANTIJI MOPATAJII
|
1120005WL001430
|
THAKOR JAYANTIJI MOPATAJII
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349685
|
|
JAYNTIJI MOPTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-037-001/137
(Vansa )
|
1120005000NRG25080520240011360
|
08/05/2024
|
THAKOR ANUPJI SUJAJI
|
1120005WL001430
|
THAKOR ANUPJI SUJAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349676
|
|
ANUPAJI SUJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HARIJ
|
GJ-20-005-037-001/142
(Vansa )
|
1120005000NRG25080520240011362
|
08/05/2024
|
THAKOR JAMANABEN POPATJI
|
1120005WL001430
|
THAKOR JAMANABEN POPATJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349696
|
|
JAMANABEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
HARIJ
|
GJ-20-005-037-001/145
(Vansa )
|
1120005000NRG25080520240011363
|
08/05/2024
|
THAKOR VIJYABEN BABAJI
|
1120005WL001430
|
THAKOR VIJYABEN BABAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974349687
|
|
VIJYABEN BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HARIJ
|
GJ-20-005-037-001/177
(Vansa )
|
1120005000NRG25080520240011364
|
08/05/2024
|
SOLANKI DINESHBHAI MAFABHAI
|
1120005WL001430
|
SOLANKI DINESHBHAI MAFABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974349683
|
|
DINESHBHAI MAFABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
22
|
HARIJ
|
GJ-20-005-037-001/183
(Vansa )
|
1120005000NRG25080520240011366
|
08/05/2024
|
THAKOR ANUPJI VIRACHANDJI
|
1120005WL001430
|
THAKOR ANUPJI VIRACHANDJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974349679
|
|
ANUPJI VIRCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HARIJ
|
GJ-20-005-037-001/183
(Vansa )
|
1120005000NRG25080520240011367
|
08/05/2024
|
THAKOR SONIBEN ANUPJI
|
1120005WL001430
|
THAKOR SONIBEN ANUPJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974349691
|
|
SONALBEN ANUPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HARIJ
|
GJ-20-005-037-001/190
(Vansa )
|
1120005000NRG25080520240011368
|
08/05/2024
|
RAVAL PRAHALADBHAI KURASIBHAI
|
1120005WL001430
|
RAVAL PRAHALADBHAI KURASIBHAI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3974349703
|
|
PRAHLADBHAI KURSIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HARIJ
|
GJ-20-005-037-001/45
(Vansa )
|
1120005000NRG25080520240011373
|
08/05/2024
|
RAVAL KAMUBEN BHARATBHAI
|
1120005WL001430
|
RAVAL KAMUBEN BHARATBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349695
|
|
RAVAL KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HARIJ
|
GJ-20-005-037-001/48
(Vansa )
|
1120005000NRG25080520240011375
|
08/05/2024
|
Bhagavanbhai Mafabhai
|
1120005WL001430
|
Bhagavanbhai Mafabhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349698
|
|
BHAGABHAI MAFABHAI SOLNKI
|
HDFC BANK LTD(607152)
|
|
27
|
HARIJ
|
GJ-20-005-037-001/48
(Vansa )
|
1120005000NRG25080520240011374
|
08/05/2024
|
SOLANKI KUNVARBEN MAFABHAI
|
1120005WL001430
|
SOLANKI KUNVARBEN MAFABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349677
|
|
KUVARBEN MAFABHAI SOLANKI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
HARIJ
|
GJ-20-005-037-001/623
(Vansa )
|
1120005000NRG25080520240011377
|
08/05/2024
|
Thakor Valaji Lakshmanji
|
1120005WL001430
|
Thakor Valaji Lakshmanji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349693
|
|
THAKOR VALAJI LAXMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
HARIJ
|
GJ-20-005-037-001/66
(Vansa )
|
1120005000NRG25080520240011379
|
08/05/2024
|
RAVAL HANSABEN RAMESHBHAI
|
1120005WL001430
|
RAVAL HANSABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349689
|
|
HANSABEN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
HARIJ
|
GJ-20-005-037-001/66
(Vansa )
|
1120005000NRG25080520240011378
|
08/05/2024
|
RAVAL RAMESHBHAI KANTIBHAI
|
1120005WL001430
|
RAVAL RAMESHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974349688
|
|
RAVAL RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
HARIJ
|
GJ-20-005-037-001/685
(Vansa )
|
1120005000NRG25080520240011380
|
08/05/2024
|
Vaghari Kurashibhai Kanajibhai
|
1120005WL001430
|
Vaghari Kurashibhai Kanajibhai
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
11/05/2024
|
|
3974349694
|
|
KURSHIBHAI VAGHARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
HARIJ
|
GJ-20-005-037-001/692
(Vansa )
|
1120005000NRG25080520240011381
|
08/05/2024
|
Solanki Hasamukhbhai Vastabhai
|
1120005WL001430
|
Solanki Hasamukhbhai Vastabhai
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
11/05/2024
|
|
3974349690
|
|
SOLANKI HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
HARIJ
|
GJ-20-005-037-001/708
(Vansa )
|
1120005000NRG25080520240011383
|
08/05/2024
|
Thakor Tiniben Zenaji
|
1120005WL001430
|
Thakor Tiniben Zenaji
|
00502
|
BKDN0700000
|
25
|
25
|
Processed
|
11/05/2024
|
|
3974349699
|
|
TINIBEN ZENAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
HARIJ
|
GJ-20-005-037-001/895
(Vansa )
|
1120005000NRG25080520240011388
|
08/05/2024
|
THAKOR MANAJI SUJAJI
|
1120005WL001430
|
THAKOR MANAJI SUJAJI
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974349681
|
|
MANAJI SUJAJI THAKOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18475
|
18475
|
|
|
|
|
|
|
|
|
35
|
HARIJ
|
GJ-20-005-037-001/137
(Vansa )
|
1120005000NRG25080520240011361
|
08/05/2024
|
THAKOR CHANDBEN ANUPJI
|
1120005WL001430
|
THAKOR CHANDBEN ANUPJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349702
|
|
THAKARDA CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HARIJ
|
GJ-20-005-037-001/177
(Vansa )
|
1120005000NRG25080520240011365
|
08/05/2024
|
SOLANKI VASANTIBEN DINESHBHAI
|
1120005WL001430
|
SOLANKI VASANTIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974349668
|
|
CHAMAR VASANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28255
|
28255
|
|
|
|
|
|
|
|