|
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
|
BALASINOR
|
GJ-13-009-018-001/2017183
()
|
1113009000NRG24200220240108526
|
21/02/2024
|
NAYANABEN VIRBHDRASINH
|
1113009WL016192
|
NAYANABEN VIRBHDRASINH
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102010
|
|
NAYNABEN VIRBHADRASI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-018-001/2017183
()
|
1113009000NRG24200220240108525
|
21/02/2024
|
SOLANKI VIRBHDRASINH
|
1113009WL016192
|
SOLANKI VIRBHDRASINH
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102013
|
|
VIRBHADRASINH BHUPEN
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-018-001/2017191
()
|
1113009000NRG24200220240108527
|
21/02/2024
|
raval gopalbhai ambalal
|
1113009WL016192
|
raval gopalbhai ambalal
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102005
|
|
GOPALBHAI AMBALAL RA
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-018-001/2017191
()
|
1113009000NRG24200220240108529
|
21/02/2024
|
raval jaypalbhai gopalbhai
|
1113009WL016192
|
raval jaypalbhai gopalbhai
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102019
|
|
JAYPALBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-018-001/2017191
()
|
1113009000NRG24200220240108528
|
21/02/2024
|
raval madhuben gopalbhai
|
1113009WL016192
|
raval madhuben gopalbhai
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102029
|
|
MADHIBEN GOPALBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-018-001/2017202
()
|
1113009000NRG24200220240108533
|
21/02/2024
|
RAHEVAR HITENDRABHAI BABUBHAI
|
1113009WL016192
|
RAHEVAR HITENDRABHAI BABUBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102033
|
|
BALUSINH DOLATSINH R
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-018-001/2017202
()
|
1113009000NRG24200220240108534
|
21/02/2024
|
RAHEVAR HITENDRABHAI BABUBHAI
|
1113009WL016192
|
RAHEVAR HITENDRABHAI BABUBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102034
|
|
HANSABEN BALUSINH RA
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-018-001/2017226
()
|
1113009000NRG24200220240108537
|
21/02/2024
|
MACHI SURESHBHAI LAXMANBHAI
|
1113009WL016192
|
MACHI SURESHBHAI LAXMANBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102036
|
|
MACHHI SURESHBHAI LA
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-018-001/2017226
()
|
1113009000NRG24200220240108538
|
21/02/2024
|
SHANTABEN LAXMANBHAI
|
1113009WL016192
|
SHANTABEN LAXMANBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102038
|
|
SHANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-018-001/2017247
()
|
1113009000NRG24200220240108539
|
21/02/2024
|
KHANT VIJAYKUMAR GIRVATBHAI
|
1113009WL016192
|
KHANT VIJAYKUMAR GIRVATBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102015
|
|
VIJAYKUMAR G KHANT
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-018-001/2017252
()
|
1113009000NRG24200220240108540
|
21/02/2024
|
KHANT NARENDRABHAI SALAMBHAI
|
1113009WL016192
|
KHANT NARENDRABHAI SALAMBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102006
|
|
NARENDRASINH SALAMSI
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-018-001/2017252
()
|
1113009000NRG24200220240108541
|
21/02/2024
|
KHANT SHOBHNABEN NARENDRBHAI
|
1113009WL016192
|
KHANT SHOBHNABEN NARENDRBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102007
|
|
KHANT SHOBHANABEN NARENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BALASINOR
|
GJ-13-009-018-001/2017254
()
|
1113009000NRG24200220240108542
|
21/02/2024
|
MALEK ABDULBHAI SATTARBHAI
|
1113009WL016192
|
MALEK ABDULBHAI SATTARBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102037
|
|
ABDULBHAI SATTARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-018-001/2017254
()
|
1113009000NRG24200220240108543
|
21/02/2024
|
MALEK SAHEDABIBI ABDULBHAI
|
1113009WL016192
|
MALEK SAHEDABIBI ABDULBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102024
|
|
SAHIDABIBI ABDULMIYA
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-018-001/2017266
()
|
1113009000NRG24200220240108544
|
21/02/2024
|
MACHHI JIGNESHBHAI RAMESHBHAI
|
1113009WL016192
|
MACHHI JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102014
|
|
JIGNESH K RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-018-001/2017266
()
|
1113009000NRG24200220240108545
|
21/02/2024
|
MACHHI MAYURIBEN JIGNESHBHAI
|
1113009WL016192
|
MACHHI MAYURIBEN JIGNESHBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102026
|
|
MRS MAYURIBEN SANTILAL MACCHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALASINOR
|
GJ-13-009-018-001/2017266
()
|
1113009000NRG24200220240108546
|
21/02/2024
|
MACHHI RAMILABEN RAMESHBHAI
|
1113009WL016192
|
MACHHI RAMILABEN RAMESHBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102027
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-018-001/2017272
()
|
1113009000NRG24200220240108549
|
21/02/2024
|
PARMAR JIGNESHKUMAR RAJENDRASINH
|
1113009WL016192
|
PARMAR JIGNESHKUMAR RAJENDRASINH
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102021
|
|
JIGNESHKUMAR RAJENDR
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-018-001/2017272
()
|
1113009000NRG24200220240108547
|
21/02/2024
|
PARMAR RAJENDRASINH SHABHAYSINH
|
1113009WL016192
|
PARMAR RAJENDRASINH SHABHAYSINH
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102011
|
|
PARMAR RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-018-001/2017272
()
|
1113009000NRG24200220240108548
|
21/02/2024
|
PARMAR SWARUPBEN RAJENDRASINH
|
1113009WL016192
|
PARMAR SWARUPBEN RAJENDRASINH
|
00045
|
BARB0JANODX
|
1613
|
1613
|
Processed
|
12/04/2024
|
|
2894102012
|
|
SVRUPBEN RAJENDRASIN
|
BANK OF BARODA(606985)
|
|
21
|
BALASINOR
|
GJ-13-009-018-001/2017305
()
|
1113009000NRG24200220240108550
|
21/02/2024
|
machhi karankumar arjanbhai
|
1113009WL016192
|
machhi karankumar arjanbhai
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102020
|
|
KARAN M F AND G ARJ
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-018-001/2017306
()
|
1113009000NRG24200220240108551
|
21/02/2024
|
machhi jayeshkumar motibhai
|
1113009WL016192
|
machhi jayeshkumar motibhai
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102017
|
|
JAYESHKUMAR MOTIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-018-001/2017306
()
|
1113009000NRG24200220240108552
|
21/02/2024
|
machhi sangitaben jayeshbhai
|
1113009WL016192
|
machhi sangitaben jayeshbhai
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102025
|
|
SANGITABEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-018-001/2017307
()
|
1113009000NRG24200220240108553
|
21/02/2024
|
khant samantsinh rupsinh
|
1113009WL016192
|
khant samantsinh rupsinh
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102016
|
|
SAMATSINH RUPSINH KH
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-018-001/2017309
()
|
1113009000NRG24200220240108554
|
21/02/2024
|
raval kantibhai ambalal
|
1113009WL016192
|
raval kantibhai ambalal
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102009
|
|
KANTIBHAI AMBALAL RA
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-018-001/2017309
()
|
1113009000NRG24200220240108555
|
21/02/2024
|
raval rekhaben kantibhai
|
1113009WL016192
|
raval rekhaben kantibhai
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102030
|
|
REKHABEN KANTIBHAI R
|
BANK OF BARODA(606985)
|
|
27
|
BALASINOR
|
GJ-13-009-018-001/2017310
()
|
1113009000NRG24200220240108556
|
21/02/2024
|
khant pareshbhai balvantbhai
|
1113009WL016192
|
khant pareshbhai balvantbhai
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102031
|
|
PARESHKUMAR BALVANTS
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-018-001/20176
()
|
1113009000NRG24200220240108557
|
21/02/2024
|
RAHEVAR MAHENDRASINH DIPSINH
|
1113009WL016192
|
RAHEVAR MAHENDRASINH DIPSINH
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102039
|
|
MAHENDRASINH DEEPSIN
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-018-001/20176
()
|
1113009000NRG24200220240108558
|
21/02/2024
|
SUMANBEN MAHENDRASINH
|
1113009WL016192
|
SUMANBEN MAHENDRASINH
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102035
|
|
SUMANBEN MAHENDRASIN
|
BANK OF BARODA(606985)
|
|
30
|
BALASINOR
|
GJ-13-009-018-001/222
()
|
1113009000NRG24200220240108559
|
21/02/2024
|
MACHHI GANGABEN JASVANTBHAI
|
1113009WL016192
|
MACHHI GANGABEN JASVANTBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102008
|
|
MACHHI JASHAVANTBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-018-001/222
()
|
1113009000NRG24200220240108560
|
21/02/2024
|
MACHHI RITABEN ANILBHAI
|
1113009WL016192
|
MACHHI RITABEN ANILBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102022
|
|
ANILKUMAR JASHWANTBH
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-018-001/222
()
|
1113009000NRG24200220240108561
|
21/02/2024
|
MACHHI RITABEN ANILBHAI
|
1113009WL016192
|
MACHHI RITABEN ANILBHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102023
|
|
MACHHI RITABEN ANILB
|
BANK OF BARODA(606985)
|
|
33
|
BALASINOR
|
GJ-13-009-018-001/246
()
|
1113009000NRG24200220240108563
|
21/02/2024
|
MACHHI MAHESHBHAI DHAYABHAI
|
1113009WL016192
|
MACHHI MAHESHBHAI DHAYABHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102028
|
|
MAHESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BALASINOR
|
GJ-13-009-018-001/246
()
|
1113009000NRG24200220240108562
|
21/02/2024
|
MACHHI SAVITABEN DHAYABHAI
|
1113009WL016192
|
MACHHI SAVITABEN DHAYABHAI
|
00045
|
BARB0JANODX
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
2894102018
|
|
SAVITABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-018-001/44
()
|
1113009000NRG24200220240108564
|
21/02/2024
|
MACHI ISHWARBHAI SHANKARBHAI
|
1113009WL016192
|
MACHI ISHWARBHAI SHANKARBHAI
|
00045
|
BARB0JANODX
|
1613
|
1613
|
Processed
|
12/04/2024
|
|
2894102032
|
|
MR ISHWARBHAI SHANKAR BHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60547
|
60547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60547
|
60547
|
|
|
|
|
|
|
|