|
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
|
MANSA
|
GJ-11-005-022-001/13
(GALTHARA )
|
1111005000NRG23270520220003836
|
27/05/2022
|
PARMAR VANITABEN PRAHLADBHAI
|
1111005WL000623
|
PARMAR VANITABEN PRAHLADBHAI
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787647
|
|
VANITABEN PRAHLADBHAIPARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-022-001/14227
(GALTHARA )
|
1111005000NRG23270520220003837
|
27/05/2022
|
Thakor Anaji Kalaji
|
1111005WL000623
|
Thakor Anaji Kalaji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787630
|
|
ARVINDJI KALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-022-001/14227
(GALTHARA )
|
1111005000NRG23270520220003838
|
27/05/2022
|
Thakor Jyotsnaben Anaji
|
1111005WL000623
|
Thakor Jyotsnaben Anaji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787628
|
|
JYOTSNABEN ARVINDJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-022-001/16
(GALTHARA )
|
1111005000NRG23270520220003840
|
27/05/2022
|
PARMAR BHAVISHABEN KHEMCHANDBHAI
|
1111005WL000623
|
PARMAR BHAVISHABEN KHEMCHANDBHAI
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787635
|
|
BHAVISHABEN
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-022-001/22
(GALTHARA )
|
1111005000NRG23270520220003841
|
27/05/2022
|
PARMAR CHANCHALBEN SHAKRABHAI
|
1111005WL000623
|
PARMAR CHANCHALBEN SHAKRABHAI
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787620
|
|
CHACHALBEN SAKRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-022-001/23009
(GALTHARA )
|
1111005000NRG23270520220003842
|
27/05/2022
|
Thakor ishavarji vechatji
|
1111005WL000623
|
Thakor ishavarji vechatji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787622
|
|
ISHVARJI VECHATJI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-022-001/23009
(GALTHARA )
|
1111005000NRG23270520220003843
|
27/05/2022
|
Thakor sitaben ishavarji
|
1111005WL000623
|
Thakor sitaben ishavarji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787634
|
|
SITABEN ISHWARJI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-022-001/23010
(GALTHARA )
|
1111005000NRG23270520220003845
|
27/05/2022
|
Thakor manjulaben shakraji
|
1111005WL000623
|
Thakor manjulaben shakraji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787646
|
|
MANJIBEN RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-022-001/23010
(GALTHARA )
|
1111005000NRG23270520220003844
|
27/05/2022
|
Thakor shakraji vechatji
|
1111005WL000623
|
Thakor shakraji vechatji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787653
|
|
SHAKRAJI VECHATJI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-022-001/23085
(GALTHARA )
|
1111005000NRG23270520220003849
|
27/05/2022
|
Thakor bharatji govaji
|
1111005WL000623
|
Thakor bharatji govaji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787643
|
|
SAROJBEN BHARATJI RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-022-001/40405
(GALTHARA )
|
1111005000NRG23270520220003852
|
27/05/2022
|
thakor jitendra hemtaji
|
1111005WL000623
|
thakor jitendra hemtaji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787642
|
|
JITENDRAJI HEMATAJI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-022-001/41
(GALTHARA )
|
1111005000NRG23270520220003854
|
27/05/2022
|
Thakor nimeshji khodaji
|
1111005WL000623
|
Thakor nimeshji khodaji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787623
|
|
NIMESHJI KHODJAI THAKOR
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-022-001/43
(GALTHARA )
|
1111005000NRG23270520220003856
|
27/05/2022
|
Thakor ashokji ramanji
|
1111005WL000623
|
Thakor ashokji ramanji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787656
|
|
ASHOKJI RAMANJI THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-022-001/43
(GALTHARA )
|
1111005000NRG23270520220003857
|
27/05/2022
|
Thakor sarojben ashokji
|
1111005WL000623
|
Thakor sarojben ashokji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787640
|
|
SAROJBEN ASHOKJI THAKOR
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-022-001/45
(GALTHARA )
|
1111005000NRG23270520220003858
|
27/05/2022
|
BHATHIJI LAXMANJI THAKOR
|
1111005WL000623
|
BHATHIJI LAXMANJI THAKOR
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787631
|
|
BHATHIJI LAXMANJI THAKOR(GALATHARA)
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-022-001/45
(GALTHARA )
|
1111005000NRG23270520220003859
|
27/05/2022
|
Thakor lilaben bhathiji
|
1111005WL000623
|
Thakor lilaben bhathiji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787637
|
|
LILABEN BHATHIJI THAKOR
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-022-001/45351
(GALTHARA )
|
1111005000NRG23270520220003860
|
27/05/2022
|
Thakor Sureshji Kuvarji
|
1111005WL000623
|
Thakor Sureshji Kuvarji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787645
|
|
SURESHJI KUNVARJI THAKOR
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-022-001/46
(GALTHARA )
|
1111005000NRG23270520220003861
|
27/05/2022
|
Thakor manjulaben popatji
|
1111005WL000623
|
Thakor manjulaben popatji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787654
|
|
MANJULABEN POPATJI THAKOR
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
GJ-11-005-022-001/47
(GALTHARA )
|
1111005000NRG23270520220003862
|
27/05/2022
|
MATHURJI LAXMANJI THAKOR
|
1111005WL000623
|
MATHURJI LAXMANJI THAKOR
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787632
|
|
MATHURJI LAXMANJI THAKOR-GALATHARA
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-022-001/47
(GALTHARA )
|
1111005000NRG23270520220003863
|
27/05/2022
|
Thakor rupaben mathurji
|
1111005WL000623
|
Thakor rupaben mathurji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787638
|
|
RUPABEN MATHURJI THAKLOR
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
GJ-11-005-022-001/5
(GALTHARA )
|
1111005000NRG23270520220003864
|
27/05/2022
|
SENMA NATVARBHAI KALABHAI
|
1111005WL000623
|
SENMA NATVARBHAI KALABHAI
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787624
|
|
NATVARBHAI KALABHAI SENMA
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
GJ-11-005-022-001/51
(GALTHARA )
|
1111005000NRG23270520220003865
|
27/05/2022
|
DILIPJI NARAYANJI THAKOR
|
1111005WL000623
|
DILIPJI NARAYANJI THAKOR
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787650
|
|
DILIPJI NARAYANJI THAKOR
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
GJ-11-005-022-001/51
(GALTHARA )
|
1111005000NRG23270520220003866
|
27/05/2022
|
Thakor taraben dilipji
|
1111005WL000623
|
Thakor taraben dilipji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787639
|
|
TARABEN DILIPJI THAKOR
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
GJ-11-005-022-001/57
(GALTHARA )
|
1111005000NRG23270520220003867
|
27/05/2022
|
Thakor madhuben maheshji
|
1111005WL000623
|
Thakor madhuben maheshji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787636
|
|
MADHUBEN MAHESHJI THAKOR
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
GJ-11-005-022-001/68003
(GALTHARA )
|
1111005000NRG23270520220003869
|
27/05/2022
|
KAPILABEN JASUJI THAKOR
|
1111005WL000623
|
KAPILABEN JASUJI THAKOR
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787629
|
|
KAPILABEN JASUJI THAKOR
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
GJ-11-005-022-001/74130
(GALTHARA )
|
1111005000NRG23270520220003880
|
27/05/2022
|
Thakor amraji mangaji
|
1111005WL000623
|
Thakor amraji mangaji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787633
|
|
AMRAJI MANGAJI THAKOR
|
BANK OF BARODA(606985)
|
|
27
|
MANSA
|
GJ-11-005-022-001/74163
(GALTHARA )
|
1111005000NRG23270520220003881
|
27/05/2022
|
Thakor jashuji joytaji
|
1111005WL000623
|
Thakor jashuji joytaji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787621
|
|
JASHUJI JOITJI THAKOR
|
BANK OF BARODA(606985)
|
|
28
|
MANSA
|
GJ-11-005-022-001/74202
(GALTHARA )
|
1111005000NRG23270520220003884
|
27/05/2022
|
Thakor Bhagvatiben Kunvarji
|
1111005WL000623
|
Thakor Bhagvatiben Kunvarji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787652
|
|
BHAGVATIBEN THAKOR
|
RATNAKAR BANK(607393)
|
|
29
|
MANSA
|
GJ-11-005-022-001/74202
(GALTHARA )
|
1111005000NRG23270520220003883
|
27/05/2022
|
Thakor kunvarji mohanji
|
1111005WL000623
|
Thakor kunvarji mohanji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787651
|
|
KUNVARJI MOHANJI THAKOR
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
GJ-11-005-022-001/74204
(GALTHARA )
|
1111005000NRG23270520220003886
|
27/05/2022
|
Thakor Arkhuben Bharatji
|
1111005WL000623
|
Thakor Arkhuben Bharatji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787648
|
|
AARKHIBEN BHARATJI THAKOR
|
BANK OF BARODA(606985)
|
|
31
|
MANSA
|
GJ-11-005-022-001/74204
(GALTHARA )
|
1111005000NRG23270520220003885
|
27/05/2022
|
Thakor bharatji shivaji
|
1111005WL000623
|
Thakor bharatji shivaji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787644
|
|
BHARATJI SHIVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
GJ-11-005-022-001/74246-A
(GALTHARA )
|
1111005000NRG23270520220003887
|
27/05/2022
|
NEHABEN KHEMCHANDBHAI PARMAR
|
1111005WL000623
|
NEHABEN KHEMCHANDBHAI PARMAR
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787626
|
|
(M)NEHA GUA KHEMABHAI DAHYABHAI PARMER
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
GJ-11-005-022-001/74277
(GALTHARA )
|
1111005000NRG23270520220003888
|
27/05/2022
|
BALVANTJI GABHAJI THAKOR
|
1111005WL000623
|
BALVANTJI GABHAJI THAKOR
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787619
|
|
BALVANTJI GABHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
34
|
MANSA
|
GJ-11-005-022-001/74278
(GALTHARA )
|
1111005000NRG23270520220003889
|
27/05/2022
|
JASHUJI GABHAJI THAKOR
|
1111005WL000623
|
JASHUJI GABHAJI THAKOR
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787625
|
|
JASUJI GABHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
GJ-11-005-022-001/86
(GALTHARA )
|
1111005000NRG23270520220003892
|
27/05/2022
|
Thakor babuji motiji
|
1111005WL000623
|
Thakor babuji motiji
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787641
|
|
BABUJI MOTIJI THAKOR
|
BANK OF BARODA(606985)
|
|
36
|
MANSA
|
GJ-11-005-022-001/9
(GALTHARA )
|
1111005000NRG23270520220003893
|
27/05/2022
|
PARMAR CHAMPABEN KANUBHAI
|
1111005WL000623
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787655
|
|
CHAMPABEN KANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
GJ-11-005-022-001/9972
(GALTHARA )
|
1111005000NRG23270520220003894
|
27/05/2022
|
Parmar Prakashbhai Shakarabhai
|
1111005WL000623
|
Parmar Prakashbhai Shakarabhai
|
00045
|
BARB0DBMANP
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890787627
|
|
PRAKASKUMAR SHAKRABHAI PARMER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
38
|
MANSA
|
GJ-11-005-022-001/16
(GALTHARA )
|
1111005000NRG23270520220003839
|
27/05/2022
|
PARMAR KHEMABHAI DAHYABHAI
|
1111005WL000623
|
PARMAR KHEMABHAI DAHYABHAI
|
00415
|
SBIN0003793
|
2700
|
2700
|
Processed
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02/06/2022
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1890787649
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|
KHEMABHAI DAHYABHAI PARMAR
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BANK OF BARODA(606985)
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|
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|
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|
|
|
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SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
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102600
|
102600
|
|
|
|
|
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