|
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-10-008-035-001/25284
(Panchha)
|
1110008000NRG23240120230042316
|
25/01/2023
|
RAJPUT LILABEN HEMRAJJI
|
1110008WL006469
|
RAJPUT LILABEN HEMRAJJI
|
00057
|
BARB0BGGBXX
|
2370
|
2370
|
Processed
|
01/02/2023
|
|
8308540713
|
|
LILABEN HEMRAJJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-044-001/252423
(Vavdi (khe))
|
1110008000NRG23240120230042324
|
25/01/2023
|
THAKOR ARUNABEN DARSHANKUMAR
|
1110008WL006469
|
THAKOR ARUNABEN DARSHANKUMAR
|
00057
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
01/02/2023
|
|
8308540715
|
|
ARUNABEN DARSHANKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-044-001/252423
(Vavdi (khe))
|
1110008000NRG23240120230042323
|
25/01/2023
|
THAKOR DARSHANKUMAR JASHRAJJI
|
1110008WL006469
|
THAKOR DARSHANKUMAR JASHRAJJI
|
00057
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
01/02/2023
|
|
8308540714
|
|
DARSHANKUMAR JASHARAJJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-035-001/25284
(Panchha)
|
1110008000NRG23240120230042315
|
25/01/2023
|
RAJPUT HEMRAJJI MULAJI
|
1110008WL006469
|
RAJPUT HEMRAJJI MULAJI
|
00152
|
HDFC0002498
|
2370
|
2370
|
Processed
|
01/02/2023
|
|
8308540707
|
|
HEMARAJJI MULAJI RAJPUT
|
HDFC BANK LTD(607152)
|
|
5
|
KHERALU
|
GJ-10-008-044-001/25285
(Vavdi (khe))
|
1110008000NRG23240120230042326
|
25/01/2023
|
THAKOR KAPILJI BALVANTJI
|
1110008WL006469
|
THAKOR KAPILJI BALVANTJI
|
00152
|
HDFC0002498
|
2380
|
2380
|
Processed
|
01/02/2023
|
|
8308540708
|
|
KAPIL BALVANTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-044-001/130613
(Vavdi (khe))
|
1110008000NRG23240120230042318
|
25/01/2023
|
thakor kapilaben kuvarji
|
1110008WL006469
|
thakor kapilaben kuvarji
|
00152
|
HDFC0004055
|
2390
|
2390
|
Processed
|
01/02/2023
|
|
8308540704
|
|
KAPILABEN KUVARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
KHERALU
|
GJ-10-008-044-001/130613
(Vavdi (khe))
|
1110008000NRG23240120230042317
|
25/01/2023
|
thakor kuvarji amthaji
|
1110008WL006469
|
thakor kuvarji amthaji
|
00152
|
HDFC0004055
|
2390
|
2390
|
Processed
|
01/02/2023
|
|
8308540705
|
|
KUNVARJI AMATHAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
8
|
KHERALU
|
GJ-10-008-044-001/130614
(Vavdi (khe))
|
1110008000NRG23240120230042319
|
25/01/2023
|
thakor jethaji nenaji
|
1110008WL006469
|
thakor jethaji nenaji
|
00152
|
HDFC0004055
|
2390
|
2390
|
Processed
|
01/02/2023
|
|
8308540716
|
|
JETHAJI NENAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHERALU
|
GJ-10-008-044-001/187277
(Vavdi (khe))
|
1110008000NRG23240120230042322
|
25/01/2023
|
THAKOR SURESHSINH JAYANTIJI
|
1110008WL006469
|
THAKOR SURESHSINH JAYANTIJI
|
00152
|
HDFC0004055
|
2380
|
2380
|
Processed
|
01/02/2023
|
|
8308540706
|
|
SURESHSINH JAYANTIJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
10
|
KHERALU
|
GJ-10-008-044-001/131309
(Vavdi (khe))
|
1110008000NRG23240120230042320
|
25/01/2023
|
thakor rajendraku
|
1110008WL006469
|
thakor rajendraku
|
00468
|
UBIN0566331
|
2390
|
2390
|
Processed
|
01/02/2023
|
|
8308540709
|
|
Rajendrkumar Gulabsinh Thakor
|
IDFC BANK LIMITED(608117)
|
|
11
|
KHERALU
|
GJ-10-008-044-001/25244
(Vavdi (khe))
|
1110008000NRG23240120230042325
|
25/01/2023
|
THAKOR GALAJI HEDUJI
|
1110008WL006469
|
THAKOR GALAJI HEDUJI
|
00468
|
UBIN0566331
|
2390
|
2390
|
Processed
|
01/02/2023
|
|
8308540710
|
|
GALAJI HEDUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KHERALU
|
GJ-10-008-044-001/25288
(Vavdi (khe))
|
1110008000NRG23240120230042327
|
25/01/2023
|
THAKOR PRADIPKUMAR SHAMBHUJI
|
1110008WL006469
|
THAKOR PRADIPKUMAR SHAMBHUJI
|
00468
|
UBIN0566331
|
2380
|
2380
|
Processed
|
01/02/2023
|
|
8308540712
|
|
PRADIPKUMAR SHAMBHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHERALU
|
GJ-10-008-044-001/25291
(Vavdi (khe))
|
1110008000NRG23240120230042328
|
25/01/2023
|
THAKOR JAY KUVARJI
|
1110008WL006469
|
THAKOR JAY KUVARJI
|
00468
|
UBIN0566331
|
2390
|
2390
|
Processed
|
01/02/2023
|
|
8308540711
|
|
JAYKUMAR KUVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30980
|
30980
|
|
|
|
|
|
|
|