|
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
|
BHUJ
|
GJ-07-001-054-001/112-A
(KOTAY)
|
1107001000NRG24090120240039502
|
10/01/2024
|
BATA PARMABEN RANA BHAGU
|
1107001WL005435
|
BATA PARMABEN RANA BHAGU
|
00045
|
BARB0KUKMAX
|
1651
|
1651
|
Processed
|
13/03/2024
|
|
1737987796
|
|
PARMABEN RANA BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHUJ
|
GJ-07-001-054-001/118-A
(KOTAY)
|
1107001000NRG24090120240039503
|
10/01/2024
|
GAGAL MANIBEN MAVJI
|
1107001WL005435
|
GAGAL MANIBEN MAVJI
|
00045
|
BARB0KUKMAX
|
1852
|
1852
|
Processed
|
13/03/2024
|
|
1737987811
|
|
MANIBEN MAVJI GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUJ
|
GJ-07-001-054-001/123242-A
(KOTAY)
|
1107001000NRG24090120240039504
|
10/01/2024
|
DHUNIBEN RAMESH BATA
|
1107001WL005435
|
DHUNIBEN RAMESH BATA
|
00045
|
BARB0KUKMAX
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1737987771
|
|
DHUNIBEN RAMESH BATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHUJ
|
GJ-07-001-054-001/133-A
(KOTAY)
|
1107001000NRG24090120240039510
|
10/01/2024
|
BALUBEN SOMA RABARI
|
1107001WL005435
|
BALUBEN SOMA RABARI
|
00045
|
BARB0KUKMAX
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1737987798
|
|
BALUBEN SOMA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHUJ
|
GJ-07-001-054-001/144-A
(KOTAY)
|
1107001000NRG24090120240039515
|
10/01/2024
|
HARIJAN SUMAR KHETA
|
1107001WL005435
|
HARIJAN SUMAR KHETA
|
00045
|
BARB0KUKMAX
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1737987797
|
|
SUMAR KHETA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHUJ
|
GJ-07-001-054-001/163674-A
(KOTAY)
|
1107001000NRG24090120240039519
|
10/01/2024
|
BENABEN BHAGU BATTA
|
1107001WL005435
|
BENABEN BHAGU BATTA
|
00045
|
BARB0KUKMAX
|
1672
|
1672
|
Processed
|
13/03/2024
|
|
1737987810
|
|
BENABEN BHAGU BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHUJ
|
GJ-07-001-054-001/163684-A
(KOTAY)
|
1107001000NRG24090120240039520
|
10/01/2024
|
SHITAL KANJIBHAI BATTA
|
1107001WL005435
|
SHITAL KANJIBHAI BATTA
|
00045
|
BARB0KUKMAX
|
1641
|
1641
|
Processed
|
13/03/2024
|
|
1737987809
|
|
SHITAL KANJIBHAI BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHUJ
|
GJ-07-001-054-001/197410-A
(KOTAY)
|
1107001000NRG24090120240039529
|
10/01/2024
|
VEJIBEN HARI GAGAL
|
1107001WL005435
|
VEJIBEN HARI GAGAL
|
00045
|
BARB0KUKMAX
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
1737987812
|
|
VEJIBEN HARI GAGAL
|
BANK OF BARODA(606985)
|
|
9
|
BHUJ
|
GJ-07-001-054-001/89-A
(KOTAY)
|
1107001000NRG24090120240039543
|
10/01/2024
|
BENABEN GOPAL CHAD
|
1107001WL005435
|
BENABEN GOPAL CHAD
|
00045
|
BARB0KUKMAX
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
1737987799
|
|
DAIBEN GOPAL CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHUJ
|
GJ-07-001-054-001/92-A
(KOTAY)
|
1107001000NRG24090120240039544
|
10/01/2024
|
CHAD KANKUBEN VALJI
|
1107001WL005435
|
CHAD KANKUBEN VALJI
|
00045
|
BARB0KUKMAX
|
1857
|
1857
|
Processed
|
13/03/2024
|
|
1737987795
|
|
KANKUBEN VALJI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16933
|
16933
|
|
|
|
|
|
|
|
|
11
|
BHUJ
|
GJ-07-001-054-001/197428-A
(KOTAY)
|
1107001000NRG24090120240039534
|
10/01/2024
|
HARI KARSHANBHAI CHAD
|
1107001WL005435
|
HARI KARSHANBHAI CHAD
|
00045
|
BARB0MADHAP
|
1844
|
1844
|
Processed
|
13/03/2024
|
|
1737987800
|
|
HARI KARSHANBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
12
|
BHUJ
|
GJ-07-001-054-001/123246-A
(KOTAY)
|
1107001000NRG24090120240039505
|
10/01/2024
|
GAGAL KANKUBEN VALJI
|
1107001WL005435
|
GAGAL KANKUBEN VALJI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
1737987779
|
|
KANKUBEN VALJI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHUJ
|
GJ-07-001-054-001/129-A
(KOTAY)
|
1107001000NRG24090120240039507
|
10/01/2024
|
RAGHA VALA VANKAR
|
1107001WL005435
|
RAGHA VALA VANKAR
|
00057
|
BARB0BGGBXX
|
1648
|
1648
|
Processed
|
13/03/2024
|
|
1737987808
|
|
RAGHA VALA VANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHUJ
|
GJ-07-001-054-001/131-A
(KOTAY)
|
1107001000NRG24090120240039508
|
10/01/2024
|
DEVALBEN SANKARA RABARI
|
1107001WL005435
|
DEVALBEN SANKARA RABARI
|
00057
|
BARB0BGGBXX
|
1839
|
1839
|
Processed
|
13/03/2024
|
|
1737987790
|
|
DEVALBEN SAKRA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHUJ
|
GJ-07-001-054-001/139-A
(KOTAY)
|
1107001000NRG24090120240039512
|
10/01/2024
|
RABARI SHEJUBEN VISHA
|
1107001WL005435
|
RABARI SHEJUBEN VISHA
|
00057
|
BARB0BGGBXX
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
1737987803
|
|
SEJUBEN VISHA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHUJ
|
GJ-07-001-054-001/140-A
(KOTAY)
|
1107001000NRG24090120240039513
|
10/01/2024
|
VALIBEN JEMALBHAI RABARI
|
1107001WL005435
|
VALIBEN JEMALBHAI RABARI
|
00057
|
BARB0BGGBXX
|
1646
|
1646
|
Processed
|
13/03/2024
|
|
1737987780
|
|
VALIBEN JEMALBHAI RA
|
BANK OF BARODA(606985)
|
|
17
|
BHUJ
|
GJ-07-001-054-001/146-A
(KOTAY)
|
1107001000NRG24090120240039516
|
10/01/2024
|
KANKUBEN KANJI RABARI
|
1107001WL005435
|
KANKUBEN KANJI RABARI
|
00057
|
BARB0BGGBXX
|
1634
|
1634
|
Processed
|
13/03/2024
|
|
1737987781
|
|
KANKUBEN KANJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHUJ
|
GJ-07-001-054-001/147-A
(KOTAY)
|
1107001000NRG24090120240039517
|
10/01/2024
|
RABARI BALIBEN RANA
|
1107001WL005435
|
RABARI BALIBEN RANA
|
00057
|
BARB0BGGBXX
|
1855
|
1855
|
Processed
|
13/03/2024
|
|
1737987791
|
|
BALIBEN RANA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHUJ
|
GJ-07-001-054-001/148-A
(KOTAY)
|
1107001000NRG24090120240039518
|
10/01/2024
|
RABARI DEVALBEN KARMASHI
|
1107001WL005435
|
RABARI DEVALBEN KARMASHI
|
00057
|
BARB0BGGBXX
|
1639
|
1639
|
Processed
|
13/03/2024
|
|
1737987805
|
|
DEVALBEN KARMSHI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHUJ
|
GJ-07-001-054-001/178-A
(KOTAY)
|
1107001000NRG24090120240039523
|
10/01/2024
|
SABHIBEN DEVA RABARI
|
1107001WL005435
|
SABHIBEN DEVA RABARI
|
00057
|
BARB0BGGBXX
|
1844
|
1844
|
Processed
|
13/03/2024
|
|
1737987782
|
|
SABHIBEN DEVA RABARI
|
BANK OF BARODA(606985)
|
|
21
|
BHUJ
|
GJ-07-001-054-001/195502-A
(KOTAY)
|
1107001000NRG24090120240039525
|
10/01/2024
|
RABARI JINIBEN JEMAL
|
1107001WL005435
|
RABARI JINIBEN JEMAL
|
00057
|
BARB0BGGBXX
|
1857
|
1857
|
Processed
|
13/03/2024
|
|
1737987804
|
|
JINIBEN JEMAL RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHUJ
|
GJ-07-001-054-001/195505-A
(KOTAY)
|
1107001000NRG24090120240039526
|
10/01/2024
|
VALJI BHIMA VANKAR
|
1107001WL005435
|
VALJI BHIMA VANKAR
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
13/03/2024
|
|
1737987785
|
|
VALJI BHIMJI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHUJ
|
GJ-07-001-054-001/197316-A
(KOTAY)
|
1107001000NRG24090120240039528
|
10/01/2024
|
GAGAL KANKUBEN VALJI
|
1107001WL005435
|
GAGAL KANKUBEN VALJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737987807
|
|
KANKUBEN VALJIBHAI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHUJ
|
GJ-07-001-054-001/197411-A
(KOTAY)
|
1107001000NRG24090120240039530
|
10/01/2024
|
VALIBEN MAVJI BATA
|
1107001WL005435
|
VALIBEN MAVJI BATA
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1737987775
|
|
VALIBEN MAVJI BATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHUJ
|
GJ-07-001-054-001/197415
(KOTAY)
|
1107001000NRG24090120240039531
|
10/01/2024
|
GAGAL SAMIBEN JIVA
|
1107001WL005435
|
GAGAL SAMIBEN JIVA
|
00057
|
BARB0BGGBXX
|
1453
|
1453
|
Processed
|
13/03/2024
|
|
1737987777
|
|
SAMIBEN JIVABHAI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHUJ
|
GJ-07-001-054-001/197421-A
(KOTAY)
|
1107001000NRG24090120240039533
|
10/01/2024
|
PRAVIND DHANJI CHAD
|
1107001WL005435
|
PRAVIND DHANJI CHAD
|
00057
|
BARB0BGGBXX
|
1866
|
1866
|
Processed
|
13/03/2024
|
|
1737987778
|
|
MANIBEN PRAVINBHAI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHUJ
|
GJ-07-001-054-001/197429-A
(KOTAY)
|
1107001000NRG24090120240039535
|
10/01/2024
|
MATA BHAVNABEN BHARAT
|
1107001WL005435
|
MATA BHAVNABEN BHARAT
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
13/03/2024
|
|
1737987794
|
|
BHAVNA BHARAT MATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHUJ
|
GJ-07-001-054-001/94-A
(KOTAY)
|
1107001000NRG24090120240039545
|
10/01/2024
|
VELJIBEN VALJI CHAD
|
1107001WL005435
|
VELJIBEN VALJI CHAD
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1737987802
|
|
VEJIBEN VALJI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25391
|
25391
|
|
|
|
|
|
|
|
|
29
|
BHUJ
|
GJ-07-001-054-001/175-A
(KOTAY)
|
1107001000NRG24090120240039522
|
10/01/2024
|
PRAKASH DHANJI CHAD
|
1107001WL005435
|
PRAKASH DHANJI CHAD
|
00152
|
HDFC0000204
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1737987769
|
|
PRAKASH DHANJI CHAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
30
|
BHUJ
|
GJ-07-001-054-001/259-A
(KOTAY)
|
1107001000NRG24090120240039539
|
10/01/2024
|
PRABHATBHAI S CHAD
|
1107001WL005435
|
PRABHATBHAI S CHAD
|
00152
|
HDFC0004302
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1737987770
|
|
PRABHATBHAI S CHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
31
|
BHUJ
|
GJ-07-001-054-001/128-A
(KOTAY)
|
1107001000NRG24090120240039506
|
10/01/2024
|
GITABEN DAMJI GAGAL
|
1107001WL005435
|
GITABEN DAMJI GAGAL
|
00502
|
BKDN0700000
|
1655
|
1655
|
Processed
|
13/03/2024
|
|
1737987774
|
|
GITABEN DAMJI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHUJ
|
GJ-07-001-054-001/132-A
(KOTAY)
|
1107001000NRG24090120240039509
|
10/01/2024
|
KANKUBEN LADHA RABARI
|
1107001WL005435
|
KANKUBEN LADHA RABARI
|
00502
|
BKDN0700000
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1737987786
|
|
KANKUBEN LADHA RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHUJ
|
GJ-07-001-054-001/136-A
(KOTAY)
|
1107001000NRG24090120240039511
|
10/01/2024
|
DEVALBEN KANJI RABARI
|
1107001WL005435
|
DEVALBEN KANJI RABARI
|
00502
|
BKDN0700000
|
1636
|
1636
|
Processed
|
13/03/2024
|
|
1737987788
|
|
DEVALBEN KANJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHUJ
|
GJ-07-001-054-001/141-A
(KOTAY)
|
1107001000NRG24090120240039514
|
10/01/2024
|
PUNIBEN DHANJIBHAI BATA
|
1107001WL005435
|
PUNIBEN DHANJIBHAI BATA
|
00502
|
BKDN0700000
|
1844
|
1844
|
Processed
|
13/03/2024
|
|
1737987776
|
|
PUNIBEN DHANJI BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHUJ
|
GJ-07-001-054-001/174-A
(KOTAY)
|
1107001000NRG24090120240039521
|
10/01/2024
|
SABHIBEN BHACHUBHAU BATTA
|
1107001WL005435
|
SABHIBEN BHACHUBHAU BATTA
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
1737987806
|
|
SABHIBEN BHACHUBHAI BATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHUJ
|
GJ-07-001-054-001/184-A
(KOTAY)
|
1107001000NRG24090120240039524
|
10/01/2024
|
MAGABHAI BHANABHAI HARIJAN
|
1107001WL005435
|
MAGABHAI BHANABHAI HARIJAN
|
00502
|
BKDN0700000
|
1861
|
1861
|
Processed
|
13/03/2024
|
|
1737987792
|
|
MAGA BHANA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHUJ
|
GJ-07-001-054-001/195506-A
(KOTAY)
|
1107001000NRG24090120240039527
|
10/01/2024
|
MANIBEN BABU HARIJAN
|
1107001WL005435
|
MANIBEN BABU HARIJAN
|
00502
|
BKDN0700000
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1737987789
|
|
MANIBEN BABUBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHUJ
|
GJ-07-001-054-001/197420-A
(KOTAY)
|
1107001000NRG24090120240039532
|
10/01/2024
|
BATA DHUNIBEN HARI
|
1107001WL005435
|
BATA DHUNIBEN HARI
|
00502
|
BKDN0700000
|
1469
|
1469
|
Processed
|
13/03/2024
|
|
1737987787
|
|
DHUNIBEN HARIBHAI BATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHUJ
|
GJ-07-001-054-001/203-A
(KOTAY)
|
1107001000NRG24090120240039536
|
10/01/2024
|
KANKUBEN HARI PANCHA BATTA
|
1107001WL005435
|
KANKUBEN HARI PANCHA BATTA
|
00502
|
BKDN0700000
|
1844
|
1844
|
Processed
|
13/03/2024
|
|
1737987784
|
|
KANKUBEN HARI BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHUJ
|
GJ-07-001-054-001/220-A
(KOTAY)
|
1107001000NRG24090120240039537
|
10/01/2024
|
PARMABEN DINESH HARIJAN
|
1107001WL005435
|
PARMABEN DINESH HARIJAN
|
00502
|
BKDN0700000
|
1866
|
1866
|
Processed
|
13/03/2024
|
|
1737987783
|
|
HARIJAN PARMABEN DINESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHUJ
|
GJ-07-001-054-001/51859-A
(KOTAY)
|
1107001000NRG24090120240039540
|
10/01/2024
|
HARIJAN HIRBEN LAKHUBHAI
|
1107001WL005435
|
HARIJAN HIRBEN LAKHUBHAI
|
00502
|
BKDN0700000
|
1657
|
1657
|
Rejected
|
13/03/2024
|
|
1737987793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BHUJ
|
GJ-07-001-054-001/72-A
(KOTAY)
|
1107001000NRG24090120240039541
|
10/01/2024
|
HARIJAN NAGA VALJI
|
1107001WL005435
|
HARIJAN NAGA VALJI
|
00502
|
BKDN0700000
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1737987772
|
|
NAGA VALA VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHUJ
|
GJ-07-001-054-001/72-A
(KOTAY)
|
1107001000NRG24090120240039542
|
10/01/2024
|
HARIJAN NAGA VALJI
|
1107001WL005435
|
HARIJAN NAGA VALJI
|
00502
|
BKDN0700000
|
1844
|
1844
|
Processed
|
13/03/2024
|
|
1737987773
|
|
MEGHIBEN NAGSHIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22107
|
22107
|
|
|
|
|
|
|
|
|
44
|
BHUJ
|
GJ-07-001-054-001/232-A
(KOTAY)
|
1107001000NRG24090120240039538
|
10/01/2024
|
PRIYA DEVJI VANKAR
|
1107001WL005435
|
PRIYA DEVJI VANKAR
|
00691
|
IPOS0000001
|
1866
|
1866
|
Processed
|
13/03/2024
|
|
1737987801
|
|
PRIYA DEVJI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72049
|
72049
|
|
|
|
|
|
|
|