|
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-07-005-028-001/190-A
(RODASAR)
|
1107005000NRG24060320240046784
|
07/03/2024
|
ROMATBAI ARAB JAT
|
1107005WL006569
|
ROMATBAI ARAB JAT
|
00045
|
BARB0DAYAPA
|
2459
|
2459
|
Processed
|
19/04/2024
|
|
3101903812
|
|
JAT ROMATBAI ARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHPAT
|
GJ-07-005-028-001/195-A
(RODASAR)
|
1107005000NRG24060320240046788
|
07/03/2024
|
Karshan Khamu Maheshwari
|
1107005WL006569
|
Karshan Khamu Maheshwari
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3101903853
|
|
KARSHAN KHAMU MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
LAKHPAT
|
GJ-07-005-028-001/101-A
(RODASAR)
|
1107005000NRG24060320240046751
|
07/03/2024
|
ROMATBAI HAMDHA JAT
|
1107005WL006569
|
ROMATBAI HAMDHA JAT
|
00045
|
BARB0DBPDRO
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3101903850
|
|
ROMATBAI HAMDHA JAT
|
BANK OF BARODA(606985)
|
|
4
|
LAKHPAT
|
GJ-07-005-028-001/106-A
(RODASAR)
|
1107005000NRG24060320240046752
|
07/03/2024
|
ARABH CHANGA JAT
|
1107005WL006569
|
ARABH CHANGA JAT
|
00045
|
BARB0DBPDRO
|
2553
|
2553
|
Processed
|
19/04/2024
|
|
3101903847
|
|
ARABH CHANGA JAT
|
BANK OF BARODA(606985)
|
|
5
|
LAKHPAT
|
GJ-07-005-028-001/113-A
(RODASAR)
|
1107005000NRG24060320240046753
|
07/03/2024
|
JAT MUBARAK JUSAB
|
1107005WL006569
|
JAT MUBARAK JUSAB
|
00045
|
BARB0DBPDRO
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3101903831
|
|
JAT MUBARAKBHAI JUSA
|
BANK OF BARODA(606985)
|
|
6
|
LAKHPAT
|
GJ-07-005-028-001/114-A
(RODASAR)
|
1107005000NRG24060320240046755
|
07/03/2024
|
JAT MALUBAI SHARIF
|
1107005WL006569
|
JAT MALUBAI SHARIF
|
00045
|
BARB0DBPDRO
|
2524
|
2524
|
Processed
|
19/04/2024
|
|
3101903837
|
|
JAT MALUBAI SARIF
|
BANK OF BARODA(606985)
|
|
7
|
LAKHPAT
|
GJ-07-005-028-001/114-A
(RODASAR)
|
1107005000NRG24060320240046754
|
07/03/2024
|
SHARIF IBRAHIM JAT
|
1107005WL006569
|
SHARIF IBRAHIM JAT
|
00045
|
BARB0DBPDRO
|
2524
|
2524
|
Processed
|
19/04/2024
|
|
3101903820
|
|
SARIF IBRAHIM JAT
|
BANK OF BARODA(606985)
|
|
8
|
LAKHPAT
|
GJ-07-005-028-001/116-A
(RODASAR)
|
1107005000NRG24060320240046756
|
07/03/2024
|
HUSEN BHACHU JAT
|
1107005WL006569
|
HUSEN BHACHU JAT
|
00045
|
BARB0DBPDRO
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3101903845
|
|
HUSHEN BHACHU JAT
|
BANK OF BARODA(606985)
|
|
9
|
LAKHPAT
|
GJ-07-005-028-001/116-A
(RODASAR)
|
1107005000NRG24060320240046757
|
07/03/2024
|
KHAJIYATBAI HUSEN JAT
|
1107005WL006569
|
KHAJIYATBAI HUSEN JAT
|
00045
|
BARB0DBPDRO
|
2278
|
2278
|
Processed
|
19/04/2024
|
|
3101903813
|
|
KHAJIYATBAI HUSEN JA
|
BANK OF BARODA(606985)
|
|
10
|
LAKHPAT
|
GJ-07-005-028-001/118-A
(RODASAR)
|
1107005000NRG24060320240046758
|
07/03/2024
|
JAT JANBHUBAI ALI
|
1107005WL006569
|
JAT JANBHUBAI ALI
|
00045
|
BARB0DBPDRO
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3101903830
|
|
ALI CHANGABHAI JAT
|
BANK OF BARODA(606985)
|
|
11
|
LAKHPAT
|
GJ-07-005-028-001/118-A
(RODASAR)
|
1107005000NRG24060320240046759
|
07/03/2024
|
JAT JANBHUBAI ALI
|
1107005WL006569
|
JAT JANBHUBAI ALI
|
00045
|
BARB0DBPDRO
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3101903844
|
|
JAT JANBHUBAI ALI
|
BANK OF BARODA(606985)
|
|
12
|
LAKHPAT
|
GJ-07-005-028-001/121-A
(RODASAR)
|
1107005000NRG24060320240046760
|
07/03/2024
|
ISMAIL MUBARAK JAT
|
1107005WL006569
|
ISMAIL MUBARAK JAT
|
00045
|
BARB0DBPDRO
|
2309
|
2309
|
Processed
|
19/04/2024
|
|
3101903817
|
|
ISMAIL MUBARAK JAT
|
BANK OF BARODA(606985)
|
|
13
|
LAKHPAT
|
GJ-07-005-028-001/121-A
(RODASAR)
|
1107005000NRG24060320240046761
|
07/03/2024
|
JAT HALIMABAI ISMAIL
|
1107005WL006569
|
JAT HALIMABAI ISMAIL
|
00045
|
BARB0DBPDRO
|
2309
|
2309
|
Processed
|
19/04/2024
|
|
3101903835
|
|
JAT HALIMABAI ISMAIL
|
BANK OF BARODA(606985)
|
|
14
|
LAKHPAT
|
GJ-07-005-028-001/122-A
(RODASAR)
|
1107005000NRG24060320240046762
|
07/03/2024
|
ABDREMAN OSMAN JAT
|
1107005WL006569
|
ABDREMAN OSMAN JAT
|
00045
|
BARB0DBPDRO
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3101903842
|
|
JAT ABDHREMAN OSMAN
|
BANK OF BARODA(606985)
|
|
15
|
LAKHPAT
|
GJ-07-005-028-001/123-A
(RODASAR)
|
1107005000NRG24060320240046763
|
07/03/2024
|
MAHESWARI GOVING GOPAL
|
1107005WL006569
|
MAHESWARI GOVING GOPAL
|
00045
|
BARB0DBPDRO
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3101903824
|
|
GOVIND GOPAL MAHESVA
|
BANK OF BARODA(606985)
|
|
16
|
LAKHPAT
|
GJ-07-005-028-001/125-A
(RODASAR)
|
1107005000NRG24060320240046764
|
07/03/2024
|
GOPAL KHAJURIYA HARIJAN
|
1107005WL006569
|
GOPAL KHAJURIYA HARIJAN
|
00045
|
BARB0DBPDRO
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3101903814
|
|
GOPAL KHAJURIYA HARI
|
BANK OF BARODA(606985)
|
|
17
|
LAKHPAT
|
GJ-07-005-028-001/125-A
(RODASAR)
|
1107005000NRG24060320240046765
|
07/03/2024
|
KANBAI GOPAL HARIJAN
|
1107005WL006569
|
KANBAI GOPAL HARIJAN
|
00045
|
BARB0DBPDRO
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3101903819
|
|
KANBAHEN GOPAL HARIJ
|
BANK OF BARODA(606985)
|
|
18
|
LAKHPAT
|
GJ-07-005-028-001/130-A
(RODASAR)
|
1107005000NRG24060320240046766
|
07/03/2024
|
JAT MALUKBHAI JUSAB
|
1107005WL006569
|
JAT MALUKBHAI JUSAB
|
00045
|
BARB0DBPDRO
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3101903848
|
|
JAT MALUKBHAI JUSAB
|
BANK OF BARODA(606985)
|
|
19
|
LAKHPAT
|
GJ-07-005-028-001/131-A
(RODASAR)
|
1107005000NRG24060320240046767
|
07/03/2024
|
JAT HAVABAI SULEMAN
|
1107005WL006569
|
JAT HAVABAI SULEMAN
|
00045
|
BARB0DBPDRO
|
1829
|
1829
|
Processed
|
19/04/2024
|
|
3101903833
|
|
JAT HAVABAI SULEMAN
|
BANK OF BARODA(606985)
|
|
20
|
LAKHPAT
|
GJ-07-005-028-001/133-A
(RODASAR)
|
1107005000NRG24060320240046769
|
07/03/2024
|
JAT DHANBAI SUMAR
|
1107005WL006569
|
JAT DHANBAI SUMAR
|
00045
|
BARB0DBPDRO
|
2429
|
2429
|
Processed
|
19/04/2024
|
|
3101903834
|
|
JAT DHANBAI MUBARAK
|
BANK OF BARODA(606985)
|
|
21
|
LAKHPAT
|
GJ-07-005-028-001/133-A
(RODASAR)
|
1107005000NRG24060320240046768
|
07/03/2024
|
JAT SUMAR MENDRA
|
1107005WL006569
|
JAT SUMAR MENDRA
|
00045
|
BARB0DBPDRO
|
2429
|
2429
|
Processed
|
19/04/2024
|
|
3101903838
|
|
JAT SUMAR MENDRA
|
BANK OF BARODA(606985)
|
|
22
|
LAKHPAT
|
GJ-07-005-028-001/134-A
(RODASAR)
|
1107005000NRG24060320240046771
|
07/03/2024
|
JAT JALEKHABAI MAMAD
|
1107005WL006569
|
JAT JALEKHABAI MAMAD
|
00045
|
BARB0DBPDRO
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3101903816
|
|
JAT JALEKHABAI MAMAD
|
BANK OF BARODA(606985)
|
|
23
|
LAKHPAT
|
GJ-07-005-028-001/134-A
(RODASAR)
|
1107005000NRG24060320240046770
|
07/03/2024
|
JAT MAMAD NATHA
|
1107005WL006569
|
JAT MAMAD NATHA
|
00045
|
BARB0DBPDRO
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3101903832
|
|
JAT MAMAD NATHA
|
BANK OF BARODA(606985)
|
|
24
|
LAKHPAT
|
GJ-07-005-028-001/135-A
(RODASAR)
|
1107005000NRG24060320240046773
|
07/03/2024
|
JAT ROMATBAI HAMDHA
|
1107005WL006569
|
JAT ROMATBAI HAMDHA
|
00045
|
BARB0DBPDRO
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3101903827
|
|
JAT ROMATBAI HAMDHA
|
BANK OF BARODA(606985)
|
|
25
|
LAKHPAT
|
GJ-07-005-028-001/139-A
(RODASAR)
|
1107005000NRG24060320240046774
|
07/03/2024
|
SIDHIK MUBARAK JAT
|
1107005WL006569
|
SIDHIK MUBARAK JAT
|
00045
|
BARB0DBPDRO
|
2200
|
2200
|
Rejected
|
19/04/2024
|
|
3101903849
|
A/c Blocked or Frozen
|
|
|
|
26
|
LAKHPAT
|
GJ-07-005-028-001/145-A
(RODASAR)
|
1107005000NRG24060320240046775
|
07/03/2024
|
JAT BHUBHNIBAI KHAMISHA
|
1107005WL006569
|
JAT BHUBHNIBAI KHAMISHA
|
00045
|
BARB0DBPDRO
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3101903818
|
|
JAT BHUBHNIBAI KHAMI
|
BANK OF BARODA(606985)
|
|
27
|
LAKHPAT
|
GJ-07-005-028-001/150-A
(RODASAR)
|
1107005000NRG24060320240046776
|
07/03/2024
|
AMADSHA BADAMIYA SAIYAD
|
1107005WL006569
|
AMADSHA BADAMIYA SAIYAD
|
00045
|
BARB0DBPDRO
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3101903829
|
|
AMADSHA BADAMIYA SAI
|
BANK OF BARODA(606985)
|
|
28
|
LAKHPAT
|
GJ-07-005-028-001/151-A
(RODASAR)
|
1107005000NRG24060320240046777
|
07/03/2024
|
SAIYAD MALUKCHHA BADAMIYA
|
1107005WL006569
|
SAIYAD MALUKCHHA BADAMIYA
|
00045
|
BARB0DBPDRO
|
2158
|
2158
|
Processed
|
19/04/2024
|
|
3101903828
|
|
SAIYAD MALUKCHHA BAD
|
BANK OF BARODA(606985)
|
|
29
|
LAKHPAT
|
GJ-07-005-028-001/158-A
(RODASAR)
|
1107005000NRG24060320240046778
|
07/03/2024
|
JAT ALI JUMA
|
1107005WL006569
|
JAT ALI JUMA
|
00045
|
BARB0DBPDRO
|
2221
|
2221
|
Processed
|
19/04/2024
|
|
3101903821
|
|
JAT ALI JUMA
|
BANK OF BARODA(606985)
|
|
30
|
LAKHPAT
|
GJ-07-005-028-001/16-A
(RODASAR)
|
1107005000NRG24060320240046780
|
07/03/2024
|
FATMABAI JUSAB JAT
|
1107005WL006569
|
FATMABAI JUSAB JAT
|
00045
|
BARB0DBPDRO
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3101903851
|
|
FATMABAI JUSAB JAT
|
BANK OF BARODA(606985)
|
|
31
|
LAKHPAT
|
GJ-07-005-028-001/16-A
(RODASAR)
|
1107005000NRG24060320240046779
|
07/03/2024
|
JUSAB IBRAM JAT
|
1107005WL006569
|
JUSAB IBRAM JAT
|
00045
|
BARB0DBPDRO
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3101903815
|
|
JUSAB IBRAM JAT
|
BANK OF BARODA(606985)
|
|
32
|
LAKHPAT
|
GJ-07-005-028-001/178-A
(RODASAR)
|
1107005000NRG24060320240046781
|
07/03/2024
|
JAT OSMAN CHHOTA
|
1107005WL006569
|
JAT OSMAN CHHOTA
|
00045
|
BARB0DBPDRO
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3101903826
|
|
JAT OSMAN CHHOTA
|
BANK OF BARODA(606985)
|
|
33
|
LAKHPAT
|
GJ-07-005-028-001/180-A
(RODASAR)
|
1107005000NRG24060320240046782
|
07/03/2024
|
jat sale isha
|
1107005WL006569
|
jat sale isha
|
00045
|
BARB0DBPDRO
|
2023
|
2023
|
Processed
|
19/04/2024
|
|
3101903825
|
|
JAT SALE ISHA
|
BANK OF BARODA(606985)
|
|
34
|
LAKHPAT
|
GJ-07-005-028-001/190-A
(RODASAR)
|
1107005000NRG24060320240046783
|
07/03/2024
|
JAT ARAB ISHA
|
1107005WL006569
|
JAT ARAB ISHA
|
00045
|
BARB0DBPDRO
|
2459
|
2459
|
Processed
|
19/04/2024
|
|
3101903841
|
|
JAT ARAB ISHA
|
BANK OF BARODA(606985)
|
|
35
|
LAKHPAT
|
GJ-07-005-028-001/192-A
(RODASAR)
|
1107005000NRG24060320240046785
|
07/03/2024
|
FATMABAI ILIYAS JAT
|
1107005WL006569
|
FATMABAI ILIYAS JAT
|
00045
|
BARB0DBPDRO
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3101903823
|
|
JAT FAPABAI ILLIYAS
|
BANK OF BARODA(606985)
|
|
36
|
LAKHPAT
|
GJ-07-005-028-001/193-A
(RODASAR)
|
1107005000NRG24060320240046787
|
07/03/2024
|
Jetbai Premji Maheshvari
|
1107005WL006569
|
Jetbai Premji Maheshvari
|
00045
|
BARB0DBPDRO
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3101903839
|
|
JETBAI PREMJI MAHESH
|
BANK OF BARODA(606985)
|
|
37
|
LAKHPAT
|
GJ-07-005-028-001/193-A
(RODASAR)
|
1107005000NRG24060320240046786
|
07/03/2024
|
MAHESHWARI PREMJI KHAMU
|
1107005WL006569
|
MAHESHWARI PREMJI KHAMU
|
00045
|
BARB0DBPDRO
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101903843
|
|
PREMJI KHAMU MAHESHV
|
BANK OF BARODA(606985)
|
|
38
|
LAKHPAT
|
GJ-07-005-028-001/196-A
(RODASAR)
|
1107005000NRG24060320240046789
|
07/03/2024
|
JAT SALEMAN MANTHAR
|
1107005WL006569
|
JAT SALEMAN MANTHAR
|
00045
|
BARB0DBPDRO
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3101903840
|
|
JAT SALEMAN MANTHAR
|
BANK OF BARODA(606985)
|
|
39
|
LAKHPAT
|
GJ-07-005-028-001/25-A
(RODASAR)
|
1107005000NRG24060320240046790
|
07/03/2024
|
JAT HAVABAI MUBARAK
|
1107005WL006569
|
JAT HAVABAI MUBARAK
|
00045
|
BARB0DBPDRO
|
2012
|
2012
|
Processed
|
19/04/2024
|
|
3101903852
|
|
JAT HAVABAI MUBARAK
|
BANK OF BARODA(606985)
|
|
40
|
LAKHPAT
|
GJ-07-005-028-001/29-A
(RODASAR)
|
1107005000NRG24060320240046791
|
07/03/2024
|
JAT HAJIHAMDA KHUDANA
|
1107005WL006569
|
JAT HAJIHAMDA KHUDANA
|
00045
|
BARB0DBPDRO
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3101903836
|
|
JAT HAJIHAMDA KHUDAN
|
BANK OF BARODA(606985)
|
|
41
|
LAKHPAT
|
GJ-07-005-028-001/29-A
(RODASAR)
|
1107005000NRG24060320240046792
|
07/03/2024
|
JAT NATHIBEN HAMDHA
|
1107005WL006569
|
JAT NATHIBEN HAMDHA
|
00045
|
BARB0DBPDRO
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3101903846
|
|
JAT NATHIBEN HAMDHA
|
BANK OF BARODA(606985)
|
|
42
|
LAKHPAT
|
GJ-07-005-028-001/32-A
(RODASAR)
|
1107005000NRG24060320240046793
|
07/03/2024
|
MUBARAK KHAMISHA JAT
|
1107005WL006569
|
MUBARAK KHAMISHA JAT
|
00045
|
BARB0DBPDRO
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3101903822
|
|
MUBARAK KHAMISHA JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93694
|
93694
|
|
|
|
|
|
|
|
|
43
|
LAKHPAT
|
GJ-07-005-028-001/135-A
(RODASAR)
|
1107005000NRG24060320240046772
|
07/03/2024
|
HAMDHA SIDHIK JAT
|
1107005WL006569
|
HAMDHA SIDHIK JAT
|
00168
|
ICIC0001701
|
2390
|
2390
|
Rejected
|
19/04/2024
|
|
3101903854
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101172
|
101172
|
|
|
|
|
|
|
|