|
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
|
LAKHPAT
|
GJ-07-005-014-001/115-A
(KORIYANI)
|
1107005000NRG24230220240045271
|
23/02/2024
|
JAT SURHIBAI RASID
|
1107005WL006265
|
JAT SURHIBAI RASID
|
00045
|
BARB0DBPDRO
|
2670
|
2670
|
Processed
|
12/04/2024
|
|
2899174206
|
|
JAT SURHIBAI RASID
|
BANK OF BARODA(606985)
|
|
2
|
LAKHPAT
|
GJ-07-005-014-001/117-A
(KORIYANI)
|
1107005000NRG24230220240045272
|
23/02/2024
|
JAT UMATBAI IDHU
|
1107005WL006265
|
JAT UMATBAI IDHU
|
00045
|
BARB0DBPDRO
|
2023
|
2023
|
Processed
|
12/04/2024
|
|
2899174220
|
|
JAT UMATBAI IDHU
|
BANK OF BARODA(606985)
|
|
3
|
LAKHPAT
|
GJ-07-005-014-001/194-A
(KORIYANI)
|
1107005000NRG24230220240045273
|
23/02/2024
|
JAT MATHINIBAI ALAVRYA
|
1107005WL006265
|
JAT MATHINIBAI ALAVRYA
|
00045
|
BARB0DBPDRO
|
2396
|
2396
|
Processed
|
12/04/2024
|
|
2899174217
|
|
JAT MATHINIBAI ALAVR
|
BANK OF BARODA(606985)
|
|
4
|
LAKHPAT
|
GJ-07-005-014-001/195-A
(KORIYANI)
|
1107005000NRG24230220240045274
|
23/02/2024
|
ROMATBAI MANTHAR JAT
|
1107005WL006265
|
ROMATBAI MANTHAR JAT
|
00045
|
BARB0DBPDRO
|
2714
|
2714
|
Processed
|
12/04/2024
|
|
2899174214
|
|
JAT ROMATBAI MANTHAR
|
BANK OF BARODA(606985)
|
|
5
|
LAKHPAT
|
GJ-07-005-014-001/196-A
(KORIYANI)
|
1107005000NRG24230220240045275
|
23/02/2024
|
JENATBAI CHAGU JAT
|
1107005WL006265
|
JENATBAI CHAGU JAT
|
00045
|
BARB0DBPDRO
|
2562
|
2562
|
Processed
|
12/04/2024
|
|
2899174216
|
|
JENATBAI CHAGU JAT
|
BANK OF BARODA(606985)
|
|
6
|
LAKHPAT
|
GJ-07-005-014-001/197-A
(KORIYANI)
|
1107005000NRG24230220240045276
|
23/02/2024
|
JAT RAHMABAI HASAN
|
1107005WL006265
|
JAT RAHMABAI HASAN
|
00045
|
BARB0DBPDRO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2899174207
|
|
JAT RAHMABAI HASAN
|
BANK OF BARODA(606985)
|
|
7
|
LAKHPAT
|
GJ-07-005-014-001/201-A
(KORIYANI)
|
1107005000NRG24230220240045277
|
23/02/2024
|
JAT BAYABAI MUQIM
|
1107005WL006265
|
JAT BAYABAI MUQIM
|
00045
|
BARB0DBPDRO
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899174205
|
|
JAT BAYABAI MUQIM
|
BANK OF BARODA(606985)
|
|
8
|
LAKHPAT
|
GJ-07-005-014-001/204-A
(KORIYANI)
|
1107005000NRG24230220240045278
|
23/02/2024
|
AMINA UMAR JAT
|
1107005WL006265
|
AMINA UMAR JAT
|
00045
|
BARB0DBPDRO
|
2489
|
2489
|
Processed
|
12/04/2024
|
|
2899174210
|
|
AMINA UMAR JAT
|
BANK OF BARODA(606985)
|
|
9
|
LAKHPAT
|
GJ-07-005-014-001/206-A
(KORIYANI)
|
1107005000NRG24230220240045279
|
23/02/2024
|
MALUBAI SACHU JAT
|
1107005WL006265
|
MALUBAI SACHU JAT
|
00045
|
BARB0DBPDRO
|
1967
|
1967
|
Processed
|
12/04/2024
|
|
2899174218
|
|
JAT MALUBAI GULBEG
|
BANK OF BARODA(606985)
|
|
10
|
LAKHPAT
|
GJ-07-005-014-001/213-A
(KORIYANI)
|
1107005000NRG24230220240045280
|
23/02/2024
|
SARIYALIBAI JUSAB JAT
|
1107005WL006265
|
SARIYALIBAI JUSAB JAT
|
00045
|
BARB0DBPDRO
|
2288
|
2288
|
Processed
|
12/04/2024
|
|
2899174215
|
|
SARIYALIBAI JUSAB JA
|
BANK OF BARODA(606985)
|
|
11
|
LAKHPAT
|
GJ-07-005-014-001/214-A
(KORIYANI)
|
1107005000NRG24230220240045281
|
23/02/2024
|
MAKABAI MANTHAR JAT
|
1107005WL006265
|
MAKABAI MANTHAR JAT
|
00045
|
BARB0DBPDRO
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899174212
|
|
JAT MAKABAI MANTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHPAT
|
GJ-07-005-014-001/219-A
(KORIYANI)
|
1107005000NRG24230220240045282
|
23/02/2024
|
JAT MATALBAI GABHAR
|
1107005WL006265
|
JAT MATALBAI GABHAR
|
00045
|
BARB0DBPDRO
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2899174213
|
|
JAT MATALBAI GABHAR
|
BANK OF BARODA(606985)
|
|
13
|
LAKHPAT
|
GJ-07-005-014-001/222-A
(KORIYANI)
|
1107005000NRG24230220240045283
|
23/02/2024
|
JAT SUDHIBAI ARAB
|
1107005WL006265
|
JAT SUDHIBAI ARAB
|
00045
|
BARB0DBPDRO
|
1905
|
1905
|
Processed
|
12/04/2024
|
|
2899174203
|
|
SUDHIBAI AARAB JAT
|
BANK OF BARODA(606985)
|
|
14
|
LAKHPAT
|
GJ-07-005-014-001/25-A
(KORIYANI)
|
1107005000NRG24230220240045284
|
23/02/2024
|
JAT AJABAI UNAD
|
1107005WL006265
|
JAT AJABAI UNAD
|
00045
|
BARB0DBPDRO
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899174202
|
|
JAT AJABAI UNAD
|
BANK OF BARODA(606985)
|
|
15
|
LAKHPAT
|
GJ-07-005-014-001/60-A
(KORIYANI)
|
1107005000NRG24230220240045285
|
23/02/2024
|
KARIM ISMAIL JAT
|
1107005WL006265
|
KARIM ISMAIL JAT
|
00045
|
BARB0DBPDRO
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899174219
|
|
KARIMBAX ISMAIL JAT
|
BANK OF BARODA(606985)
|
|
16
|
LAKHPAT
|
GJ-07-005-014-001/87-A
(KORIYANI)
|
1107005000NRG24230220240045286
|
23/02/2024
|
JAT RAHEMABAI AGEDHINA
|
1107005WL006265
|
JAT RAHEMABAI AGEDHINA
|
00045
|
BARB0DBPDRO
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2899174204
|
|
JAT RAHEMABAI AGEDHI
|
BANK OF BARODA(606985)
|
|
17
|
LAKHPAT
|
GJ-07-005-014-003/215-A
(KORIYANI)
|
1107005000NRG24230220240045287
|
23/02/2024
|
JAT JARINABAI KHANMAMAD
|
1107005WL006265
|
JAT JARINABAI KHANMAMAD
|
00045
|
BARB0DBPDRO
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2899174209
|
|
JAT JARINABAI KHANMA
|
BANK OF BARODA(606985)
|
|
18
|
LAKHPAT
|
GJ-07-005-014-003/218-A
(KORIYANI)
|
1107005000NRG24230220240045288
|
23/02/2024
|
JAT CHANGIBAI SAMDHIYA
|
1107005WL006265
|
JAT CHANGIBAI SAMDHIYA
|
00045
|
BARB0DBPDRO
|
2216
|
2216
|
Processed
|
12/04/2024
|
|
2899174201
|
|
JAT CHANGIBAI SAMDHI
|
BANK OF BARODA(606985)
|
|
19
|
LAKHPAT
|
GJ-07-005-014-003/219-A
(KORIYANI)
|
1107005000NRG24230220240045289
|
23/02/2024
|
BASRIBAI HARUN JAT
|
1107005WL006265
|
BASRIBAI HARUN JAT
|
00045
|
BARB0DBPDRO
|
2090
|
2090
|
Processed
|
12/04/2024
|
|
2899174208
|
|
BASRIBAI HARUN JAT
|
BANK OF BARODA(606985)
|
|
20
|
LAKHPAT
|
GJ-07-005-014-003/223-A
(KORIYANI)
|
1107005000NRG24230220240045290
|
23/02/2024
|
JARINABAI SARANG JAT
|
1107005WL006265
|
JARINABAI SARANG JAT
|
00045
|
BARB0DBPDRO
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2899174211
|
|
JARINABAI SARANG JAT
|
BANK OF BARODA(606985)
|
|
21
|
LAKHPAT
|
GJ-07-005-014-003/240-A
(KORIYANI)
|
1107005000NRG24230220240045291
|
23/02/2024
|
JAT CHHARUBAI RANA
|
1107005WL006265
|
JAT CHHARUBAI RANA
|
00045
|
BARB0DBPDRO
|
2096
|
2096
|
Processed
|
12/04/2024
|
|
2899174200
|
|
JAT CHHARUBAI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48577
|
48577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48577
|
48577
|
|
|
|
|
|
|
|