|
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
|
KHERALU
|
GJ-10-008-035-001/25248
(Panchha)
|
1110008000NRG23170320230053581
|
18/03/2023
|
RAJPUT HIMMATSINH HEMRAJJI
|
1110008WL007919
|
RAJPUT HIMMATSINH HEMRAJJI
|
00048
|
BKID0002219
|
3304
|
3304
|
Processed
|
29/03/2023
|
|
0271839673
|
|
HIMMATSINH HEMRAJJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-044-001/102606
(Vavdi (khe))
|
1110008000NRG23170320230053583
|
18/03/2023
|
CHAMAR MULIBEN GOVINDABHAI
|
1110008WL007919
|
CHAMAR MULIBEN GOVINDABHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
29/03/2023
|
|
0271839682
|
|
MULIBEN GOVINDBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-044-001/25231
(Vavdi (khe))
|
1110008000NRG23170320230053589
|
18/03/2023
|
PARMAR VIJAYKUMAR GOVINDBHAI
|
1110008WL007919
|
PARMAR VIJAYKUMAR GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0271839685
|
|
VIJAYBHAI GOVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6622
|
6622
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-035-001/25284
(Panchha)
|
1110008000NRG23170320230053582
|
18/03/2023
|
RAJPUT HEMRAJJI MULAJI
|
1110008WL007919
|
RAJPUT HEMRAJJI MULAJI
|
00152
|
HDFC0002498
|
3304
|
3304
|
Processed
|
29/03/2023
|
|
0271839677
|
|
HEMARAJJI MULAJI RAJPUT
|
HDFC BANK LTD(607152)
|
|
5
|
KHERALU
|
GJ-10-008-044-001/25285
(Vavdi (khe))
|
1110008000NRG23170320230053591
|
18/03/2023
|
THAKOR KAPILJI BALVANTJI
|
1110008WL007919
|
THAKOR KAPILJI BALVANTJI
|
00152
|
HDFC0002498
|
3318
|
3318
|
Processed
|
29/03/2023
|
|
0271839680
|
|
KAPIL BALVANTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6622
|
6622
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-044-001/130613
(Vavdi (khe))
|
1110008000NRG23170320230053585
|
18/03/2023
|
thakor kapilaben kuvarji
|
1110008WL007919
|
thakor kapilaben kuvarji
|
00152
|
HDFC0004055
|
3332
|
3332
|
Processed
|
29/03/2023
|
|
0271839674
|
|
KAPILABEN KUVARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
KHERALU
|
GJ-10-008-044-001/130613
(Vavdi (khe))
|
1110008000NRG23170320230053584
|
18/03/2023
|
thakor kuvarji amthaji
|
1110008WL007919
|
thakor kuvarji amthaji
|
00152
|
HDFC0004055
|
3318
|
3318
|
Processed
|
29/03/2023
|
|
0271839678
|
|
KUNVARJI AMATHAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
8
|
KHERALU
|
GJ-10-008-044-001/130614
(Vavdi (khe))
|
1110008000NRG23170320230053586
|
18/03/2023
|
thakor jethaji nenaji
|
1110008WL007919
|
thakor jethaji nenaji
|
00152
|
HDFC0004055
|
3332
|
3332
|
Processed
|
29/03/2023
|
|
0271839676
|
|
JETHAJI NENAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHERALU
|
GJ-10-008-044-001/15075
(Vavdi (khe))
|
1110008000NRG23170320230053587
|
18/03/2023
|
THAKOR AJITSINH BABUJI
|
1110008WL007919
|
THAKOR AJITSINH BABUJI
|
00152
|
HDFC0004055
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0271839675
|
|
AJITSINH BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
KHERALU
|
GJ-10-008-044-001/187277
(Vavdi (khe))
|
1110008000NRG23170320230053588
|
18/03/2023
|
THAKOR SURESHSINH JAYANTIJI
|
1110008WL007919
|
THAKOR SURESHSINH JAYANTIJI
|
00152
|
HDFC0004055
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0271839679
|
|
SURESHSINH JAYANTIJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
11
|
KHERALU
|
GJ-10-008-044-001/25264
(Vavdi (khe))
|
1110008000NRG23170320230053590
|
18/03/2023
|
THAKOR SURYABEN SONAJI
|
1110008WL007919
|
THAKOR SURYABEN SONAJI
|
00468
|
UBIN0566331
|
3318
|
3318
|
Processed
|
29/03/2023
|
|
0271839686
|
|
SURYABEN SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHERALU
|
GJ-10-008-044-001/25288
(Vavdi (khe))
|
1110008000NRG23170320230053592
|
18/03/2023
|
THAKOR PRADIPKUMAR SHAMBHUJI
|
1110008WL007919
|
THAKOR PRADIPKUMAR SHAMBHUJI
|
00468
|
UBIN0566331
|
3304
|
3304
|
Processed
|
29/03/2023
|
|
0271839684
|
|
PRADIPKUMAR SHAMBHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHERALU
|
GJ-10-008-044-001/25291
(Vavdi (khe))
|
1110008000NRG23170320230053593
|
18/03/2023
|
THAKOR JAY KUVARJI
|
1110008WL007919
|
THAKOR JAY KUVARJI
|
00468
|
UBIN0566331
|
3304
|
3304
|
Processed
|
29/03/2023
|
|
0271839683
|
|
JAYKUMAR KUVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHERALU
|
GJ-10-008-044-001/97964
(Vavdi (khe))
|
1110008000NRG23170320230053594
|
18/03/2023
|
THAKOR VIJAYABEN NARENDRAKUMAR
|
1110008WL007919
|
THAKOR VIJAYABEN NARENDRAKUMAR
|
00468
|
UBIN0566331
|
3304
|
3304
|
Processed
|
29/03/2023
|
|
0271839681
|
|
VIJYABEN NARENDRASINH THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44301
|
44301
|
|
|
|
|
|
|
|