|
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
|
BHABHAR
|
GJ-08-030-003-001/25993
(Asana)
|
1108030000NRG23020620220038773
|
03/06/2022
|
Asaniya Kantibhai Ishavarji
|
1108030WL003321
|
Asaniya Kantibhai Ishavarji
|
00045
|
BARB0BHAMEH
|
2388
|
2388
|
Processed
|
08/06/2022
|
|
2124081229
|
|
KANTIBHAI ISHAVARJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-003-001/811759
(Asana)
|
1108030000NRG23020620220038760
|
03/06/2022
|
Thakor Anupji Maganji
|
1108030WL003318
|
Thakor Anupji Maganji
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124081231
|
|
ANUPBHAI MAGANJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-007-001/605380
(Bhem Bordi)
|
1108030000NRG23030620220041163
|
03/06/2022
|
THAKOR GOKALJI RAYCHANDJI
|
1108030WL003549
|
THAKOR GOKALJI RAYCHANDJI
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081233
|
|
THAKOR GOKALJI RAYCHANDJI
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-007-001/605380
(Bhem Bordi)
|
1108030000NRG23030620220041164
|
03/06/2022
|
THAKOR LADUBEN NAGAJIJI
|
1108030WL003549
|
THAKOR LADUBEN NAGAJIJI
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081232
|
|
THAKOR LADUBEN NAGJIJI
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-012-001/534226
(Chatara)
|
1108030000NRG23010620220036384
|
03/06/2022
|
Mali Amarat bhai Mulajibhai
|
1108030WL003082
|
Mali Amarat bhai Mulajibhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124081222
|
|
AMARATBHAI MULABHAI MALI
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-014-001/20446
(Chichodara)
|
1108030000NRG23020620220038738
|
03/06/2022
|
Swami Prahladbhai Vaghpuri
|
1108030WL003311
|
Swami Prahladbhai Vaghpuri
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124081220
|
|
PRAHLAD VAGHPURI SWAMI
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-014-001/593630
(Chichodara)
|
1108030000NRG23020620220038743
|
03/06/2022
|
Rabari Satuben Bababhai
|
1108030WL003316
|
Rabari Satuben Bababhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124081224
|
|
SATUBEN BABABHAI RABARI
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-014-001/593631
(Chichodara)
|
1108030000NRG23020620220038710
|
03/06/2022
|
Rabari Bhemabhai Maganbhai
|
1108030WL003301
|
Rabari Bhemabhai Maganbhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124081225
|
|
BHEMABHAI MAGANBHAI RABARI
|
BANK OF BARODA(606985)
|
|
9
|
BHABHAR
|
GJ-08-030-014-001/593633
(Chichodara)
|
1108030000NRG23020620220038744
|
03/06/2022
|
Rabari Bhagabhai Dhudabhai
|
1108030WL003317
|
Rabari Bhagabhai Dhudabhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081221
|
|
BHAGABHAI DHUDABHAI RABARI
|
BANK OF BARODA(606985)
|
|
10
|
BHABHAR
|
GJ-08-030-014-001/593646
(Chichodara)
|
1108030000NRG23020620220038740
|
03/06/2022
|
Rabari Malabhai Masabhai
|
1108030WL003313
|
Rabari Malabhai Masabhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2124081223
|
|
RabariMalabhaiMasabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
11
|
BHABHAR
|
GJ-08-030-014-001/593648
(Chichodara)
|
1108030000NRG23020620220038709
|
03/06/2022
|
Rabari Bhemabhai Manabhai
|
1108030WL003300
|
Rabari Bhemabhai Manabhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124081217
|
|
BHEMABHAI MANABHAI RABARI(DESAI)
|
BANK OF BARODA(606985)
|
|
12
|
BHABHAR
|
GJ-08-030-014-001/593651
(Chichodara)
|
1108030000NRG23020620220038739
|
03/06/2022
|
Rabari Narsungbhai Vaghabhai
|
1108030WL003312
|
Rabari Narsungbhai Vaghabhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124081218
|
|
NARSUNGBHAI VAGHABHAI RABARI
|
BANK OF BARODA(606985)
|
|
13
|
BHABHAR
|
GJ-08-030-014-001/593656
(Chichodara)
|
1108030000NRG23020620220038746
|
03/06/2022
|
Rabari Jabuben Sagarambhai
|
1108030WL003317
|
Rabari Jabuben Sagarambhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081226
|
|
ZABUBEN SAGRAMBHAI RABARI
|
BANK OF BARODA(606985)
|
|
14
|
BHABHAR
|
GJ-08-030-030-001/760300
(Mitha)
|
1108030000NRG23020620220036628
|
03/06/2022
|
BALOCH KESHIBEN HAIDARKHAN
|
1108030WL003103
|
BALOCH KESHIBEN HAIDARKHAN
|
00045
|
BARB0BHAMEH
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124081230
|
|
KESUBEN HAIDARKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
15
|
BHABHAR
|
GJ-08-030-034-001/530755
(Sanva)
|
1108030000NRG23020620220036970
|
03/06/2022
|
Parmar Mukeshbhai Dipabhai
|
1108030WL003145
|
Parmar Mukeshbhai Dipabhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124081227
|
|
MUKESHBHAI DIPABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
BHABHAR
|
GJ-08-030-034-001/531101
(Sanva)
|
1108030000NRG23020620220036973
|
03/06/2022
|
Parmar Kiranbhai Natvarbhai
|
1108030WL003145
|
Parmar Kiranbhai Natvarbhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124081219
|
|
KIRANBHAI NATVARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
BHABHAR
|
GJ-08-030-039-001/532729
(Undai)
|
1108030000NRG23030620220041102
|
03/06/2022
|
Thakor Lalabhai Vastabhai
|
1108030WL003536
|
Thakor Lalabhai Vastabhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081228
|
|
THAKOR LALABHAI VAHTAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55962
|
55962
|
|
|
|
|
|
|
|
|
18
|
BHABHAR
|
GJ-08-030-014-001/593678
(Chichodara)
|
1108030000NRG23020620220038737
|
03/06/2022
|
Thakor Mansungbhai Mevabhai
|
1108030WL003310
|
Thakor Mansungbhai Mevabhai
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124081234
|
|
MANSUNGBHAI MEVABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
19
|
BHABHAR
|
GJ-08-030-003-001/811759
(Asana)
|
1108030000NRG23020620220038761
|
03/06/2022
|
Thakor Shravanji Maganji
|
1108030WL003318
|
Thakor Shravanji Maganji
|
00415
|
SBIN0002632
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124081205
|
|
THAKOR SHARVANBHAI MAGANJI
|
BANK OF BARODA(606985)
|
|
20
|
BHABHAR
|
GJ-08-030-014-001/593647
(Chichodara)
|
1108030000NRG23020620220038745
|
03/06/2022
|
Rabari Dineshbhai Bhemabhai
|
1108030WL003317
|
Rabari Dineshbhai Bhemabhai
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081215
|
|
DINESHKUMAR BHEMABHAI RABARI
|
BANK OF BARODA(606985)
|
|
21
|
BHABHAR
|
GJ-08-030-034-001/531101
(Sanva)
|
1108030000NRG23020620220036972
|
03/06/2022
|
Parmar Bhaniben Natvarbhai
|
1108030WL003145
|
Parmar Bhaniben Natvarbhai
|
00415
|
SBIN0002632
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124081213
|
|
MRS BHANIBEN NATVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHABHAR
|
GJ-08-030-039-001/13207
(Undai)
|
1108030000NRG23030620220038887
|
03/06/2022
|
Chaudhari Chelabhai Okhabhai
|
1108030WL003343
|
Chaudhari Chelabhai Okhabhai
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081204
|
|
MR CHELABHAI OKHABHAI KUNVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHABHAR
|
GJ-08-030-039-001/530504
(Undai)
|
1108030000NRG23030620220040083
|
03/06/2022
|
Thakor Bhupatbhai Cheharabhai
|
1108030WL003451
|
Thakor Bhupatbhai Cheharabhai
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
09/06/2022
|
|
2124081214
|
|
ThakorBhupatbhaiCheharabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
24
|
BHABHAR
|
GJ-08-030-039-001/530517
(Undai)
|
1108030000NRG23030620220038914
|
03/06/2022
|
Thakor Tejabhai Hahajibhai
|
1108030WL003348
|
Thakor Tejabhai Hahajibhai
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081212
|
|
MR TEJABHAI HAHJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHABHAR
|
GJ-08-030-039-001/533157
(Undai)
|
1108030000NRG23030620220041107
|
03/06/2022
|
Patel Ravataji Ayadanji
|
1108030WL003537
|
Patel Ravataji Ayadanji
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081207
|
|
MR BHURIYA RAVTABHAI AYADANJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHABHAR
|
GJ-08-030-039-001/533160
(Undai)
|
1108030000NRG23030620220040027
|
03/06/2022
|
Kanabi Kamabhai Naranbhai
|
1108030WL003442
|
Kanabi Kamabhai Naranbhai
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081208
|
|
MR KAMLESHBHAI NARANBHAI KUWA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHABHAR
|
GJ-08-030-039-001/533163
(Undai)
|
1108030000NRG23030620220038922
|
03/06/2022
|
Gurjar Bhagabhai Ramajibhai
|
1108030WL003349
|
Gurjar Bhagabhai Ramajibhai
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081216
|
|
BHAGABHAI RAMJIBHAI SUTHAR
|
BANK OF BARODA(606985)
|
|
28
|
BHABHAR
|
GJ-08-030-039-001/533192
(Undai)
|
1108030000NRG23030620220040088
|
03/06/2022
|
Suthar Nareshkumar Bhagabhai
|
1108030WL003451
|
Suthar Nareshkumar Bhagabhai
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081210
|
|
NARESH KUMAR BHAGABHAI SUTHAR
|
BANK OF BARODA(606985)
|
|
29
|
BHABHAR
|
GJ-08-030-039-001/533193
(Undai)
|
1108030000NRG23030620220038889
|
03/06/2022
|
Patel Ravataji Vaghaji
|
1108030WL003343
|
Patel Ravataji Vaghaji
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081209
|
|
MR RAVTABHAI VAGHAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHABHAR
|
GJ-08-030-039-001/533194
(Undai)
|
1108030000NRG23030620220040030
|
03/06/2022
|
Gurjar Nagjibhai Ramjibhai
|
1108030WL003442
|
Gurjar Nagjibhai Ramjibhai
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081211
|
|
MR NAGJIBHAI RAMJIBHAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHABHAR
|
GJ-08-030-039-001/533196
(Undai)
|
1108030000NRG23030620220041104
|
03/06/2022
|
Patel Okhaji Khumaji
|
1108030WL003536
|
Patel Okhaji Khumaji
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124081206
|
|
MR OKHAJI KHUMAJI KUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46076
|
46076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105473
|
105473
|
|
|
|
|
|
|
|