|
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
|
BARDOLI
|
GJ-17-011-019-001/11173351
(Isroli)
|
1117011000NRG24020620230050754
|
02/06/2023
|
NARANBHAI RANCHHODBHAI RATHOD
|
1117011WL004677
|
NARANBHAI RANCHHODBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215884
|
|
NARANBHAI RANCHODBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BARDOLI
|
GJ-17-011-019-001/11173352
(Isroli)
|
1117011000NRG24020620230050766
|
02/06/2023
|
RUKHIBEN SOMABHAI HALPATI
|
1117011WL004679
|
RUKHIBEN SOMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215890
|
|
HALPATI RUKHIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BARDOLI
|
GJ-17-011-019-001/11173356
(Isroli)
|
1117011000NRG24020620230050761
|
02/06/2023
|
MOHAMBHAI PREMABHAI HALPATI
|
1117011WL004678
|
MOHAMBHAI PREMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215889
|
|
MOHANBHAI PREMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BARDOLI
|
GJ-17-011-019-001/17113319-A
(Isroli)
|
1117011000NRG24020620230050767
|
02/06/2023
|
RANJITBHAI RAMANBHAI HALPATI
|
1117011WL004679
|
RANJITBHAI RAMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215897
|
|
HALPATI RANJITBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BARDOLI
|
GJ-17-011-019-001/3797937
(Isroli)
|
1117011000NRG24020620230050749
|
02/06/2023
|
BHARATBHAI DHIRUBHAI HALPATI
|
1117011WL004676
|
BHARATBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215885
|
|
BHARATBHAI DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BARDOLI
|
GJ-17-011-019-001/3797951
(Isroli)
|
1117011000NRG24020620230050768
|
02/06/2023
|
RAMESHBHAI SOMABHAI HALPATI
|
1117011WL004679
|
RAMESHBHAI SOMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215886
|
|
RAMESHBHAI SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BARDOLI
|
GJ-17-011-019-001/3798149
(Isroli)
|
1117011000NRG24020620230050752
|
02/06/2023
|
MANIBEN SUKHABHAI HALPATI
|
1117011WL004676
|
MANIBEN SUKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215898
|
|
HALPATI MANIBEN SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BARDOLI
|
GJ-17-011-019-001/3798157
(Isroli)
|
1117011000NRG24020620230050753
|
02/06/2023
|
RUKHIBEN NAGINBHAI HALPATI
|
1117011WL004676
|
RUKHIBEN NAGINBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215888
|
|
RUKHIBEN NAGINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BARDOLI
|
GJ-17-011-019-001/3797954
(Isroli)
|
1117011000NRG24020620230050741
|
02/06/2023
|
Naniben Govindbhai Rathod
|
1117011WL004675
|
Naniben Govindbhai Rathod
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
09/06/2023
|
|
2343215891
|
|
NANIBEN GOVINDBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARDOLI
|
GJ-17-011-019-001/3797958
(Isroli)
|
1117011000NRG24020620230050763
|
02/06/2023
|
SUMANBEN MANGUBHAI HALPATI
|
1117011WL004678
|
SUMANBEN MANGUBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215887
|
|
HALPATI SUMANBEN MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-019-001/11173461
(Isroli)
|
1117011000NRG24020620230050738
|
02/06/2023
|
Darshanbhai Sukhabhai Rathod
|
1117011WL004675
|
Darshanbhai Sukhabhai Rathod
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215873
|
|
DARSHANBHAI SUKHABHAI RATHOD
|
IDBI BANK(607095)
|
|
12
|
BARDOLI
|
GJ-17-011-019-001/11173494
(Isroli)
|
1117011000NRG24020620230050748
|
02/06/2023
|
SANKARBHAI BABUBHAI HALPATI
|
1117011WL004676
|
SANKARBHAI BABUBHAI HALPATI
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215879
|
|
HALPATI SANKARBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BARDOLI
|
GJ-17-011-019-001/11173519
(Isroli)
|
1117011000NRG24020620230050755
|
02/06/2023
|
hansaben shakarbhai halpati
|
1117011WL004677
|
hansaben shakarbhai halpati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215892
|
|
HANSABEN SHANKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BARDOLI
|
GJ-17-011-019-001/11173525
(Isroli)
|
1117011000NRG24020620230050739
|
02/06/2023
|
HALPATI SURESHBHAI NARANBHAI
|
1117011WL004675
|
HALPATI SURESHBHAI NARANBHAI
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215876
|
|
HALPATI SURESHBHAI NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BARDOLI
|
GJ-17-011-019-001/11173567
(Isroli)
|
1117011000NRG24020620230050756
|
02/06/2023
|
SHAILESHBHAI KESHVBHAI RATHOD
|
1117011WL004677
|
SHAILESHBHAI KESHVBHAI RATHOD
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215895
|
|
SHAILESHBHAI KESHAVBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BARDOLI
|
GJ-17-011-019-001/11173570
(Isroli)
|
1117011000NRG24020620230050740
|
02/06/2023
|
rajanbhai idubhai dhodiya
|
1117011WL004675
|
rajanbhai idubhai dhodiya
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215896
|
|
MR RAJENDRABHAI INDUBHAI DHODIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARDOLI
|
GJ-17-011-019-001/11173571
(Isroli)
|
1117011000NRG24020620230050757
|
02/06/2023
|
manjuben somabhai halpati
|
1117011WL004677
|
manjuben somabhai halpati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215882
|
|
MANJUBEN SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BARDOLI
|
GJ-17-011-019-001/3797947
(Isroli)
|
1117011000NRG24020620230050762
|
02/06/2023
|
Jayeshbhai Naginbhai halpati
|
1117011WL004678
|
Jayeshbhai Naginbhai halpati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215880
|
|
HALPATI JAYESHBHAI NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BARDOLI
|
GJ-17-011-019-001/3797957
(Isroli)
|
1117011000NRG24020620230050742
|
02/06/2023
|
Somabhai Chaniyabhai Halapati
|
1117011WL004675
|
Somabhai Chaniyabhai Halapati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215875
|
|
SOMABHAI CHHANIYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BARDOLI
|
GJ-17-011-019-001/3797987
(Isroli)
|
1117011000NRG24020620230050759
|
02/06/2023
|
Shilaben Bhikhubhai Halpati
|
1117011WL004677
|
Shilaben Bhikhubhai Halpati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215872
|
|
HALPATI SHEELABEN BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BARDOLI
|
GJ-17-011-019-001/3798007
(Isroli)
|
1117011000NRG24020620230050764
|
02/06/2023
|
Manjuben Arvindbhai Halpati
|
1117011WL004678
|
Manjuben Arvindbhai Halpati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215893
|
|
MANJUBEN ARVINDBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BARDOLI
|
GJ-17-011-019-001/3798052
(Isroli)
|
1117011000NRG24020620230050765
|
02/06/2023
|
CHHANABHAI BUDHIYABHAI HALPATI
|
1117011WL004678
|
CHHANABHAI BUDHIYABHAI HALPATI
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215881
|
|
CHHANABHAI BUDHIYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BARDOLI
|
GJ-17-011-019-001/3798066
(Isroli)
|
1117011000NRG24020620230050750
|
02/06/2023
|
Dinubhai Ratanbhai halpati
|
1117011WL004676
|
Dinubhai Ratanbhai halpati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215878
|
|
HALPATI DINUBHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BARDOLI
|
GJ-17-011-019-001/3798117
(Isroli)
|
1117011000NRG24020620230050744
|
02/06/2023
|
Somiben Ramubhai Halapati
|
1117011WL004675
|
Somiben Ramubhai Halapati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215874
|
|
HALPATI SOMIBEN RAMUBHAI
|
IDBI BANK(607095)
|
|
25
|
BARDOLI
|
GJ-17-011-019-001/3798140
(Isroli)
|
1117011000NRG24020620230050751
|
02/06/2023
|
Gitaben Ishvarbhai Halpati
|
1117011WL004676
|
Gitaben Ishvarbhai Halpati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215877
|
|
HALPAT I GITABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BARDOLI
|
GJ-17-011-019-001/3798160
(Isroli)
|
1117011000NRG24020620230050746
|
02/06/2023
|
Rekhaben Vijaybhai Halpati
|
1117011WL004675
|
Rekhaben Vijaybhai Halpati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215894
|
|
HALPATI REKHABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BARDOLI
|
GJ-17-011-019-001/89-A
(Isroli)
|
1117011000NRG24020620230050747
|
02/06/2023
|
Ravjibhai Ranchhodbhai Halpati
|
1117011WL004675
|
Ravjibhai Ranchhodbhai Halpati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343215883
|
|
RAVJIBHAI RANCHODBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75524
|
75524
|
|
|
|
|
|
|
|