|
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-20-007-010-001/266
(Dharmoda )
|
1120007000NRG25200420240003541
|
20/04/2024
|
ASHABEN CHHOTUJI THAKOR
|
1120007WL000544
|
ASHABEN CHHOTUJI THAKOR
|
00045
|
BARB0CHANAS
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3370923026
|
|
ASHABEN CHHOTUJI THA
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-010-001/313
(Dharmoda )
|
1120007000NRG25200420240003542
|
20/04/2024
|
PARMAR ASHABEN VASARAMBHAI
|
1120007WL000544
|
PARMAR ASHABEN VASARAMBHAI
|
00045
|
BARB0CHANAS
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3370923025
|
|
ASHABEN VASHARAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-010-001/314
(Dharmoda )
|
1120007000NRG25200420240003543
|
20/04/2024
|
THAKOR JITABEN CHENAJI
|
1120007WL000544
|
THAKOR JITABEN CHENAJI
|
00045
|
BARB0CHANAS
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370923034
|
|
THAKOR JITABEN
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-010-001/319
(Dharmoda )
|
1120007000NRG25200420240003544
|
20/04/2024
|
THAKOR ASHABEN RANSANGJI
|
1120007WL000544
|
THAKOR ASHABEN RANSANGJI
|
00045
|
BARB0CHANAS
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370923033
|
|
MAKIBEN RANSANGAJI T
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-010-001/337
(Dharmoda )
|
1120007000NRG25200420240003545
|
20/04/2024
|
THAKOR AMRITBEN FATEHSINH
|
1120007WL000544
|
THAKOR AMRITBEN FATEHSINH
|
00045
|
BARB0CHANAS
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3370923036
|
|
AMRATBEN FATESANG THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
CHANASMA
|
GJ-20-007-010-001/339
(Dharmoda )
|
1120007000NRG25200420240003546
|
20/04/2024
|
SHANTIBEN
|
1120007WL000544
|
SHANTIBEN
|
00045
|
BARB0CHANAS
|
465
|
465
|
Processed
|
29/04/2024
|
|
3370923041
|
|
Thakor Shantiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
CHANASMA
|
GJ-20-007-010-001/384
(Dharmoda )
|
1120007000NRG25200420240003547
|
20/04/2024
|
THAKOR SAJJANBEN BHARATJI
|
1120007WL000544
|
THAKOR SAJJANBEN BHARATJI
|
00045
|
BARB0CHANAS
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3370923028
|
|
SAJJANBEN BHARATJI T
|
BANK OF BARODA(606985)
|
|
8
|
CHANASMA
|
GJ-20-007-010-001/449
(Dharmoda )
|
1120007000NRG25200420240003548
|
20/04/2024
|
THAKOR kanuji VAJAJI
|
1120007WL000544
|
THAKOR kanuji VAJAJI
|
00045
|
BARB0CHANAS
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3370923024
|
|
KANUJI VADESANG THAK
|
BANK OF BARODA(606985)
|
|
9
|
CHANASMA
|
GJ-20-007-010-001/490
(Dharmoda )
|
1120007000NRG25200420240003549
|
20/04/2024
|
THAKOR PRAHALADJI TALAJI
|
1120007WL000544
|
THAKOR PRAHALADJI TALAJI
|
00045
|
BARB0CHANAS
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370923029
|
|
PRAHLADJI TALAJI THA
|
BANK OF BARODA(606985)
|
|
10
|
CHANASMA
|
GJ-20-007-010-001/490
(Dharmoda )
|
1120007000NRG25200420240003550
|
20/04/2024
|
THAKOR SAMUBEN PRAHLADJI
|
1120007WL000544
|
THAKOR SAMUBEN PRAHLADJI
|
00045
|
BARB0CHANAS
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3370923030
|
|
SAMAJUBEN PRAHALADJI
|
BANK OF BARODA(606985)
|
|
11
|
CHANASMA
|
GJ-20-007-010-001/494
(Dharmoda )
|
1120007000NRG25200420240003551
|
20/04/2024
|
SOLANKI HETALBEN HARESHBHAI
|
1120007WL000544
|
SOLANKI HETALBEN HARESHBHAI
|
00045
|
BARB0CHANAS
|
465
|
465
|
Processed
|
29/04/2024
|
|
3370923027
|
|
HETAL HARESHBHAI SOL
|
BANK OF BARODA(606985)
|
|
12
|
CHANASMA
|
GJ-20-007-010-001/506
(Dharmoda )
|
1120007000NRG25200420240003552
|
20/04/2024
|
THAKOR ARUNABEN NAGJIJI
|
1120007WL000544
|
THAKOR ARUNABEN NAGJIJI
|
00045
|
BARB0CHANAS
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370923045
|
|
ARUNABEN NAGAJIJI TH
|
BANK OF BARODA(606985)
|
|
13
|
CHANASMA
|
GJ-20-007-010-001/538
(Dharmoda )
|
1120007000NRG25200420240003553
|
20/04/2024
|
INDRAJIT MAHIPATJI THAKOR
|
1120007WL000544
|
INDRAJIT MAHIPATJI THAKOR
|
00045
|
BARB0CHANAS
|
930
|
930
|
Processed
|
29/04/2024
|
|
3370923032
|
|
NDRAJIT MAHIPATSING
|
BANK OF BARODA(606985)
|
|
14
|
CHANASMA
|
GJ-20-007-010-001/547
(Dharmoda )
|
1120007000NRG25200420240003554
|
20/04/2024
|
SOLANKI REVANTABEN PARSHOTAMBHAI
|
1120007WL000544
|
SOLANKI REVANTABEN PARSHOTAMBHAI
|
00045
|
BARB0CHANAS
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3370923042
|
|
REVANTABEN PASHOTTAM
|
BANK OF BARODA(606985)
|
|
15
|
CHANASMA
|
GJ-20-007-010-001/551
(Dharmoda )
|
1120007000NRG25200420240003555
|
20/04/2024
|
THAKOR SHANTIBEN PRAVINJI
|
1120007WL000544
|
THAKOR SHANTIBEN PRAVINJI
|
00045
|
BARB0CHANAS
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3370923037
|
|
THAKOR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
16
|
CHANASMA
|
GJ-20-007-010-001/569
(Dharmoda )
|
1120007000NRG25200420240003556
|
20/04/2024
|
THAKOR PAYALBEN VIKRAMJI
|
1120007WL000544
|
THAKOR PAYALBEN VIKRAMJI
|
00045
|
BARB0CHANAS
|
310
|
310
|
Processed
|
29/04/2024
|
|
3370923039
|
|
PAYALBEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
17
|
CHANASMA
|
GJ-20-007-010-001/574
(Dharmoda )
|
1120007000NRG25200420240003557
|
20/04/2024
|
THAKOR DAXABEN RAKESHJI
|
1120007WL000544
|
THAKOR DAXABEN RAKESHJI
|
00045
|
BARB0CHANAS
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3370923035
|
|
THAKOR DAKSHABEN RAK
|
BANK OF BARODA(606985)
|
|
18
|
CHANASMA
|
GJ-20-007-010-001/595
(Dharmoda )
|
1120007000NRG25200420240003558
|
20/04/2024
|
THAKOR USHABEN AMARATJI
|
1120007WL000544
|
THAKOR USHABEN AMARATJI
|
00045
|
BARB0CHANAS
|
310
|
310
|
Processed
|
29/04/2024
|
|
3370923043
|
|
USHABEN KALUJI THAKO
|
BANK OF BARODA(606985)
|
|
19
|
CHANASMA
|
GJ-20-007-010-001/605
(Dharmoda )
|
1120007000NRG25200420240003559
|
20/04/2024
|
THAKOR ARTIBEN MAGANJI
|
1120007WL000544
|
THAKOR ARTIBEN MAGANJI
|
00045
|
BARB0CHANAS
|
310
|
310
|
Processed
|
29/04/2024
|
|
3370923031
|
|
ARATIBEN MAGANJI THA
|
BANK OF BARODA(606985)
|
|
20
|
CHANASMA
|
GJ-20-007-010-001/606
(Dharmoda )
|
1120007000NRG25200420240003560
|
20/04/2024
|
THAKOR BHAGIBEN DASHARATHJI
|
1120007WL000544
|
THAKOR BHAGIBEN DASHARATHJI
|
00045
|
BARB0CHANAS
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3370923040
|
|
BHAGIBEN DASHARATHJI
|
BANK OF BARODA(606985)
|
|
21
|
CHANASMA
|
GJ-20-007-010-001/610
(Dharmoda )
|
1120007000NRG25200420240003561
|
20/04/2024
|
THAKOR GAJARABEN AMARSINH
|
1120007WL000544
|
THAKOR GAJARABEN AMARSINH
|
00045
|
BARB0CHANAS
|
620
|
620
|
Processed
|
29/04/2024
|
|
3370923044
|
|
THAKOR GAJARABEN AMA
|
BANK OF BARODA(606985)
|
|
22
|
CHANASMA
|
GJ-20-007-010-001/611
(Dharmoda )
|
1120007000NRG25200420240003562
|
20/04/2024
|
THAKOR REKHABEN VISHNUJI
|
1120007WL000544
|
THAKOR REKHABEN VISHNUJI
|
00045
|
BARB0CHANAS
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3370923038
|
|
REKHABEN VISHNUJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23190
|
23190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23190
|
23190
|
|
|
|
|
|
|
|