|
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
|
BHACHAU
|
GJ-07-008-001-001/350-B
(AADHOI)
|
1107008000NRG24300120240041311
|
30/01/2024
|
DAXABEN VINODBHAI BAGDA
|
1107008WL005826
|
DAXABEN VINODBHAI BAGDA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069988
|
|
DAXABEN VINODBHAI BA
|
BANK OF BARODA(606985)
|
|
2
|
BHACHAU
|
GJ-07-008-001-001/357-A
(AADHOI)
|
1107008000NRG24300120240041323
|
30/01/2024
|
GANGABEN HIRABHAI BOCHIYA
|
1107008WL005827
|
GANGABEN HIRABHAI BOCHIYA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069977
|
|
GANGABEN HIRABHAI BO
|
BANK OF BARODA(606985)
|
|
3
|
BHACHAU
|
GJ-07-008-001-001/357-A
(AADHOI)
|
1107008000NRG24300120240041322
|
30/01/2024
|
HIRA JIVA BOCHIYA
|
1107008WL005827
|
HIRA JIVA BOCHIYA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069976
|
|
HIRA JIVA BOCHIYA
|
BANK OF BARODA(606985)
|
|
4
|
BHACHAU
|
GJ-07-008-001-001/362-A
(AADHOI)
|
1107008000NRG24300120240041324
|
30/01/2024
|
PRAVIN CHHAGAN RATHOD
|
1107008WL005827
|
PRAVIN CHHAGAN RATHOD
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069984
|
|
PRAVINBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
5
|
BHACHAU
|
GJ-07-008-001-001/372-A
(AADHOI)
|
1107008000NRG24300120240041303
|
30/01/2024
|
Hansraj Babubhai Garva
|
1107008WL005825
|
Hansraj Babubhai Garva
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069983
|
|
HANSRAJ BABUBHAI GAR
|
BANK OF BARODA(606985)
|
|
6
|
BHACHAU
|
GJ-07-008-001-001/374-A
(AADHOI)
|
1107008000NRG24300120240041326
|
30/01/2024
|
SAVITRI NARESHBHAI SHEKHA
|
1107008WL005827
|
SAVITRI NARESHBHAI SHEKHA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069986
|
|
SAVITRI NARESHBHAI S
|
BANK OF BARODA(606985)
|
|
7
|
BHACHAU
|
GJ-07-008-001-001/374-A
(AADHOI)
|
1107008000NRG24300120240041325
|
30/01/2024
|
SHEKHA NARESHKUMAR BHIKHABHAI
|
1107008WL005827
|
SHEKHA NARESHKUMAR BHIKHABHAI
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069971
|
|
SEKHA NARESHKUMAR BH
|
BANK OF BARODA(606985)
|
|
8
|
BHACHAU
|
GJ-07-008-001-001/380-A
(AADHOI)
|
1107008000NRG24300120240041328
|
30/01/2024
|
MAGHIBEN PRAKASH VANKAR
|
1107008WL005827
|
MAGHIBEN PRAKASH VANKAR
|
00045
|
BARB0DBADHO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069989
|
|
MAGHIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHACHAU
|
GJ-07-008-001-001/380-A
(AADHOI)
|
1107008000NRG24300120240041327
|
30/01/2024
|
PRAKASH BIJAL VANKAR
|
1107008WL005827
|
PRAKASH BIJAL VANKAR
|
00045
|
BARB0DBADHO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069973
|
|
PRAKASH BIJAL VANKAR
|
BANK OF BARODA(606985)
|
|
10
|
BHACHAU
|
GJ-07-008-001-001/394-A
(AADHOI)
|
1107008000NRG24300120240041305
|
30/01/2024
|
ASHABEN DINESH GARVA
|
1107008WL005825
|
ASHABEN DINESH GARVA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069995
|
|
ASHABEN DINESH GARVA
|
BANK OF BARODA(606985)
|
|
11
|
BHACHAU
|
GJ-07-008-001-001/402-A
(AADHOI)
|
1107008000NRG24300120240041312
|
30/01/2024
|
HITESH BHURABHAI VANKAR
|
1107008WL005826
|
HITESH BHURABHAI VANKAR
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069970
|
|
HITESHBHAI BHURABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHACHAU
|
GJ-07-008-001-001/407-A
(AADHOI)
|
1107008000NRG24300120240041329
|
30/01/2024
|
ALTAF ABDUL KHALIFA
|
1107008WL005827
|
ALTAF ABDUL KHALIFA
|
00045
|
BARB0DBADHO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069969
|
|
ALTAF ABDUL KHALIFA
|
BANK OF BARODA(606985)
|
|
13
|
BHACHAU
|
GJ-07-008-001-001/407-A
(AADHOI)
|
1107008000NRG24300120240041330
|
30/01/2024
|
KHALIFA SABANAMBEN ALTAF
|
1107008WL005827
|
KHALIFA SABANAMBEN ALTAF
|
00045
|
BARB0DBADHO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069967
|
|
KHALIFA SABANAMBEN A
|
BANK OF BARODA(606985)
|
|
14
|
BHACHAU
|
GJ-07-008-001-001/408-A
(AADHOI)
|
1107008000NRG24300120240041331
|
30/01/2024
|
ROMATBEN ABDUL LANGHA
|
1107008WL005827
|
ROMATBEN ABDUL LANGHA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069992
|
|
ROMATBEN ABDUL LANGH
|
BANK OF BARODA(606985)
|
|
15
|
BHACHAU
|
GJ-07-008-001-001/429-A
(AADHOI)
|
1107008000NRG24300120240041314
|
30/01/2024
|
AMARATBEN NARSHI BAGDA
|
1107008WL005826
|
AMARATBEN NARSHI BAGDA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069979
|
|
AMARATBEN NARSHI BAG
|
BANK OF BARODA(606985)
|
|
16
|
BHACHAU
|
GJ-07-008-001-001/429-A
(AADHOI)
|
1107008000NRG24300120240041313
|
30/01/2024
|
NARSHIBHAI DALA BAGDA
|
1107008WL005826
|
NARSHIBHAI DALA BAGDA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069985
|
|
NARSHIBHAI DALA BAGD
|
BANK OF BARODA(606985)
|
|
17
|
BHACHAU
|
GJ-07-008-001-001/436-A
(AADHOI)
|
1107008000NRG24300120240041316
|
30/01/2024
|
HEENABEN VINOD CHAVDA
|
1107008WL005826
|
HEENABEN VINOD CHAVDA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069990
|
|
HEENABEN VINOD CHAVD
|
BANK OF BARODA(606985)
|
|
18
|
BHACHAU
|
GJ-07-008-001-001/436-A
(AADHOI)
|
1107008000NRG24300120240041315
|
30/01/2024
|
VINOD KACHARABHAI CHAVDA
|
1107008WL005826
|
VINOD KACHARABHAI CHAVDA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069987
|
|
VINODKUMAR KACHARABH
|
BANK OF BARODA(606985)
|
|
19
|
BHACHAU
|
GJ-07-008-001-001/446-A
(AADHOI)
|
1107008000NRG24300120240041317
|
30/01/2024
|
PRAKASH JADHAV
|
1107008WL005826
|
PRAKASH JADHAV
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069994
|
|
PRAKASH JADHAV
|
BANK OF BARODA(606985)
|
|
20
|
BHACHAU
|
GJ-07-008-001-001/469-A
(AADHOI)
|
1107008000NRG24300120240041306
|
30/01/2024
|
Maniben Mansang Bagda
|
1107008WL005825
|
Maniben Mansang Bagda
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069980
|
|
MANIBEN MANSANGBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHACHAU
|
GJ-07-008-001-001/472-A
(AADHOI)
|
1107008000NRG24300120240041319
|
30/01/2024
|
BAGDA HIMIBEN DINESH
|
1107008WL005826
|
BAGDA HIMIBEN DINESH
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069993
|
|
HIMIBEN DINESH BAGDA
|
BANK OF BARODA(606985)
|
|
22
|
BHACHAU
|
GJ-07-008-001-001/474-A
(AADHOI)
|
1107008000NRG24300120240041307
|
30/01/2024
|
RAJAK KARIM KURESHI
|
1107008WL005825
|
RAJAK KARIM KURESHI
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069982
|
|
RAJAK KARIM KURESHI
|
BANK OF BARODA(606985)
|
|
23
|
BHACHAU
|
GJ-07-008-001-001/477-A
(AADHOI)
|
1107008000NRG24300120240041308
|
30/01/2024
|
KHIMJI RUDA CHAVDA
|
1107008WL005825
|
KHIMJI RUDA CHAVDA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069981
|
|
KHIMJIBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
24
|
BHACHAU
|
GJ-07-008-001-001/477-A
(AADHOI)
|
1107008000NRG24300120240041309
|
30/01/2024
|
RAMILABEN KHIMJIBHAI CHAVDA
|
1107008WL005825
|
RAMILABEN KHIMJIBHAI CHAVDA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069972
|
|
RAMILABEN KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHACHAU
|
GJ-07-008-001-001/478-A
(AADHOI)
|
1107008000NRG24300120240041310
|
30/01/2024
|
GOVINDBHAI JAKHUBHAI VAGHELA
|
1107008WL005825
|
GOVINDBHAI JAKHUBHAI VAGHELA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069975
|
|
GOVINDBHAI JAKHUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHACHAU
|
GJ-07-008-001-001/498-A
(AADHOI)
|
1107008000NRG24300120240041332
|
30/01/2024
|
MANBAI NANJIBHAI BOCHIYA
|
1107008WL005827
|
MANBAI NANJIBHAI BOCHIYA
|
00045
|
BARB0DBADHO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142069978
|
|
MANBAI NANJIBHAI BOC
|
BANK OF BARODA(606985)
|
|
27
|
BHACHAU
|
GJ-07-008-001-001/501-A
(AADHOI)
|
1107008000NRG24300120240041321
|
30/01/2024
|
PARVATIBEN VAGHELA
|
1107008WL005826
|
PARVATIBEN VAGHELA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069991
|
|
PARVATIBEN VAGHELA
|
BANK OF BARODA(606985)
|
|
28
|
BHACHAU
|
GJ-07-008-001-001/501-A
(AADHOI)
|
1107008000NRG24300120240041320
|
30/01/2024
|
PREMJI MANDAN VAGHELA
|
1107008WL005826
|
PREMJI MANDAN VAGHELA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069974
|
|
MR PREMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67840
|
67840
|
|
|
|
|
|
|
|
|
29
|
BHACHAU
|
GJ-07-008-001-001/472-A
(AADHOI)
|
1107008000NRG24300120240041318
|
30/01/2024
|
DINESH MEGHA BAGDA
|
1107008WL005826
|
DINESH MEGHA BAGDA
|
00045
|
BARB0SAMAKH
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069968
|
|
DINESH MEGHABHAI BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
30
|
BHACHAU
|
GJ-07-008-001-001/344-A
(AADHOI)
|
1107008000NRG24300120240041302
|
30/01/2024
|
AMITA MOHAN CHAVDA
|
1107008WL005825
|
AMITA MOHAN CHAVDA
|
00152
|
HDFC0002295
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069966
|
|
AMITA MOHAN CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
31
|
BHACHAU
|
GJ-07-008-001-001/394-A
(AADHOI)
|
1107008000NRG24300120240041304
|
30/01/2024
|
GARVA DINESH MALABHAI
|
1107008WL005825
|
GARVA DINESH MALABHAI
|
00415
|
SBIN0010188
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069965
|
|
MR DINESH GARVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75520
|
75520
|
|
|
|
|
|
|
|