|
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-17-011-062-001/3826969
(Ten)
|
1117011000NRG24130220240160926
|
15/02/2024
|
RAMESHBHAI DAHYABHAI CHAUDHARI
|
1117011WL019550
|
RAMESHBHAI DAHYABHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894170394
|
|
RAMESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-062-001/3827268
(Ten)
|
1117011000NRG24130220240160927
|
15/02/2024
|
GITABEN JITESHBHAI CHAUDHARI
|
1117011WL019550
|
GITABEN JITESHBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894170395
|
|
GITABEN JITESHBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-067-001/8110
(Uva)
|
1117011000NRG24130220240160932
|
15/02/2024
|
PARMAR URMILABEN PRAVINBHAI
|
1117011WL019551
|
PARMAR URMILABEN PRAVINBHAI
|
00045
|
BARB0BARDOL
|
1892
|
1892
|
Processed
|
12/04/2024
|
|
2894170418
|
|
MRS URMILABEN DHANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-065-001/38117607
(Umrakh)
|
1117011000NRG24150220240161776
|
15/02/2024
|
Kalubhai Budhiyabhai Halpati
|
1117011WL019664
|
Kalubhai Budhiyabhai Halpati
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894170391
|
|
KALUBHAI BUDHIYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-007-001/426
(Balda)
|
1117011000NRG24150220240161769
|
15/02/2024
|
Chaudhari Sureshbhai Thakorbhai
|
1117011WL019661
|
Chaudhari Sureshbhai Thakorbhai
|
00045
|
BARB0MADHIX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894170423
|
|
CHAUDHARI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-011-001/23-B
(Bhensudala)
|
1117011000NRG24150220240161927
|
15/02/2024
|
PARIMALBHAI UMESHBHAI CHAUDHARI
|
1117011WL019698
|
PARIMALBHAI UMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894170422
|
|
PARIMALBHAI UMESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-011-001/23-B
(Bhensudala)
|
1117011000NRG24150220240161926
|
15/02/2024
|
UMESHBHAI CHIGARABHAI CHAUDHARI
|
1117011WL019698
|
UMESHBHAI CHIGARABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894170421
|
|
DR UMESHBHAI CHIGRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARDOLI
|
GJ-17-011-067-001/17
(Uva)
|
1117011000NRG24130220240160928
|
15/02/2024
|
BHAVNABEN JITESHBHAI
|
1117011WL019551
|
BHAVNABEN JITESHBHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894170424
|
|
BHAVNABEN JITESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-067-001/3820288
(Uva)
|
1117011000NRG24130220240160930
|
15/02/2024
|
DAKSHABEN RAMESHBHAI HALPATI
|
1117011WL019551
|
DAKSHABEN RAMESHBHAI HALPATI
|
00045
|
BARB0MADHIX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894170420
|
|
HALPATI DAKSHABEN RA
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-067-001/7203
(Uva)
|
1117011000NRG24130220240160931
|
15/02/2024
|
Halpati Bhavnaben Nareshbhai
|
1117011WL019551
|
Halpati Bhavnaben Nareshbhai
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894170419
|
|
BHAVNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16147
|
16147
|
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-067-001/179
(Uva)
|
1117011000NRG24130220240160929
|
15/02/2024
|
HALPATI ARVINDBHAI NANUBHAI
|
1117011WL019551
|
HALPATI ARVINDBHAI NANUBHAI
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894170393
|
|
DISHA M BY F NG
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-067-001/8553
(Uva)
|
1117011000NRG24130220240160933
|
15/02/2024
|
CHAUDHARI PRITESHBHAI NATUBHAI
|
1117011WL019551
|
CHAUDHARI PRITESHBHAI NATUBHAI
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894170396
|
|
CHAUDHARI PRITESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
BARDOLI
|
GJ-17-011-012-001/137-A
(Bhuvasan)
|
1117011000NRG24150220240161778
|
15/02/2024
|
JAGRUTIBEN VIMALBHAI HALPATI
|
1117011WL019666
|
JAGRUTIBEN VIMALBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894170404
|
|
JAGRUTIBEN VIMALBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-012-002/106
(Bhuvasan)
|
1117011000NRG24150220240161779
|
15/02/2024
|
GITABEN SHAILESHBHAI HALPATI
|
1117011WL019666
|
GITABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894170410
|
|
GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-012-002/35
(Bhuvasan)
|
1117011000NRG24150220240161780
|
15/02/2024
|
PREMILA DINESHBHAI HALPATI
|
1117011WL019666
|
PREMILA DINESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894170414
|
|
DINESHBHAI CHUNILAL
|
BANK OF BARODA(606985)
|
|
16
|
BARDOLI
|
GJ-17-011-012-002/49
(Bhuvasan)
|
1117011000NRG24150220240161781
|
15/02/2024
|
MANJUBEN SHANUBHAI HALPATI
|
1117011WL019666
|
MANJUBEN SHANUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894170412
|
|
MANJUBEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-012-002/50
(Bhuvasan)
|
1117011000NRG24150220240161782
|
15/02/2024
|
SUMANBEN CHHITUBHAI HALPATI
|
1117011WL019666
|
SUMANBEN CHHITUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894170409
|
|
SUMANBEN CHHITUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-012-002/6
(Bhuvasan)
|
1117011000NRG24150220240161783
|
15/02/2024
|
JAGRUTIBEN KALPESHBHAI HALPARTI
|
1117011WL019666
|
JAGRUTIBEN KALPESHBHAI HALPARTI
|
00045
|
BARB0SARBHO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894170402
|
|
JAGRUTIBEN KALPESHBH
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-012-002/74
(Bhuvasan)
|
1117011000NRG24150220240161784
|
15/02/2024
|
KUSUMBEN GUMANBHAI HALPATI
|
1117011WL019666
|
KUSUMBEN GUMANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894170411
|
|
KUSUMBEN GUMANBHAI H
|
BANK OF BARODA(606985)
|
|
20
|
BARDOLI
|
GJ-17-011-012-002/76
(Bhuvasan)
|
1117011000NRG24150220240161785
|
15/02/2024
|
MINABEN HASMUKHBHAI HALPATI
|
1117011WL019666
|
MINABEN HASMUKHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2560
|
2560
|
Rejected
|
12/04/2024
|
|
2894170413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
BARDOLI
|
GJ-17-011-012-002/77
(Bhuvasan)
|
1117011000NRG24150220240161786
|
15/02/2024
|
SURESHBHAI CHHUNILAL HALPATI
|
1117011WL019666
|
SURESHBHAI CHHUNILAL HALPATI
|
00045
|
BARB0SARBHO
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894170401
|
|
SURESHBHAI CHUNIBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARDOLI
|
GJ-17-011-012-002/89
(Bhuvasan)
|
1117011000NRG24150220240161787
|
15/02/2024
|
RAMILABEN DIPAKBHAI HALPATI
|
1117011WL019666
|
RAMILABEN DIPAKBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894170403
|
|
RAMILABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-061-001/105367
(Tarbhon)
|
1117011000NRG24150220240161771
|
15/02/2024
|
SAVITABEN GUNVANTBHAI HALPATI
|
1117011WL019663
|
SAVITABEN GUNVANTBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2894170406
|
|
SAVITABEN GUNVANTBHA
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-061-001/105517
(Tarbhon)
|
1117011000NRG24150220240161772
|
15/02/2024
|
SUMITRABEN SHANTUBHAI HALPATI
|
1117011WL019663
|
SUMITRABEN SHANTUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2894170405
|
|
SUMITRABEN SHANTUBHA
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-061-001/226
(Tarbhon)
|
1117011000NRG24150220240161773
|
15/02/2024
|
KALABEN SOMABHAI HALPATI
|
1117011WL019663
|
KALABEN SOMABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2894170415
|
|
Mrs. KALABEN SOMABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
BARDOLI
|
GJ-17-011-061-001/227
(Tarbhon)
|
1117011000NRG24150220240161774
|
15/02/2024
|
SUDHABEN VIJAYBHAI HALPATI
|
1117011WL019663
|
SUDHABEN VIJAYBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2894170408
|
|
SUDHABEN VIJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARDOLI
|
GJ-17-011-061-001/3817061
(Tarbhon)
|
1117011000NRG24150220240161775
|
15/02/2024
|
RAVJIBHAI RANCHHODBHAI HALPATI
|
1117011WL019663
|
RAVJIBHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2894170407
|
|
RAVJIBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31325
|
31325
|
|
|
|
|
|
|
|
|
28
|
BARDOLI
|
GJ-17-011-012-001/159
(Bhuvasan)
|
1117011000NRG24150220240161794
|
15/02/2024
|
HALPATI MANGUBHAI RAMUBHAI
|
1117011WL019672
|
HALPATI MANGUBHAI RAMUBHAI
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894170387
|
|
MANGUBHAI RAMUBHAI H
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-012-001/24
(Bhuvasan)
|
1117011000NRG24150220240161795
|
15/02/2024
|
MAHESHBHAI BHANABHAI HALPATI
|
1117011WL019672
|
MAHESHBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894170389
|
|
KALPANA M F G MAH
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-012-001/48
(Bhuvasan)
|
1117011000NRG24150220240161796
|
15/02/2024
|
Thakorbhai Chhanabhai Halpati
|
1117011WL019672
|
Thakorbhai Chhanabhai Halpati
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894170397
|
|
THAKORBHAI CHHANABHAI HALPATI
|
IDBI BANK(607095)
|
|
31
|
BARDOLI
|
GJ-17-011-012-001/56
(Bhuvasan)
|
1117011000NRG24150220240161797
|
15/02/2024
|
VIKESHBHAI ARVINDBHAI HALPATI
|
1117011WL019672
|
VIKESHBHAI ARVINDBHAI HALPATI
|
00165
|
IBKL0000712
|
1536
|
1536
|
Rejected
|
12/04/2024
|
|
2894170425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BARDOLI
|
GJ-17-011-012-001/6
(Bhuvasan)
|
1117011000NRG24150220240161798
|
15/02/2024
|
MUKESHBHAI JETHABHAI HALPATI
|
1117011WL019672
|
MUKESHBHAI JETHABHAI HALPATI
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894170388
|
|
SAMIR M F NG MUKESH
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-012-002/109
(Bhuvasan)
|
1117011000NRG24150220240161799
|
15/02/2024
|
Mehulkumar Thakorbhai Halparti
|
1117011WL019672
|
Mehulkumar Thakorbhai Halparti
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894170399
|
|
MEHULKUMAR THAKORBHAI HALPARTI
|
IDBI BANK(607095)
|
|
34
|
BARDOLI
|
GJ-17-011-012-002/127
(Bhuvasan)
|
1117011000NRG24150220240161800
|
15/02/2024
|
Ravinndrabhai Mangubhai Halpati
|
1117011WL019672
|
Ravinndrabhai Mangubhai Halpati
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894170400
|
|
RAVINDRABHAI MANGUBH
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-012-002/155
(Bhuvasan)
|
1117011000NRG24150220240161801
|
15/02/2024
|
KANJIBHAI NATUBHAI HALPATI
|
1117011WL019672
|
KANJIBHAI NATUBHAI HALPATI
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894170398
|
|
KANJIBHAI NATUBHAI HALPATI
|
IDBI BANK(607095)
|
|
36
|
BARDOLI
|
GJ-17-011-012-002/160
(Bhuvasan)
|
1117011000NRG24150220240161802
|
15/02/2024
|
HALPATI VIJAYBHAI VINODBHAI
|
1117011WL019672
|
HALPATI VIJAYBHAI VINODBHAI
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894170385
|
|
VIJAY VINODBHAI HALPATI
|
IDBI BANK(607095)
|
|
37
|
BARDOLI
|
GJ-17-011-012-002/7
(Bhuvasan)
|
1117011000NRG24150220240161803
|
15/02/2024
|
JAYESHBHAI BHAKABHAI HALPATI
|
1117011WL019672
|
JAYESHBHAI BHAKABHAI HALPATI
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894170384
|
|
JAYESHBHAI BHAKABHAI HALPATI
|
IDBI BANK(607095)
|
|
38
|
BARDOLI
|
GJ-17-011-012-002/91
(Bhuvasan)
|
1117011000NRG24150220240161804
|
15/02/2024
|
CHHANIBEN BHANABHAI HALPATI
|
1117011WL019672
|
CHHANIBEN BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894170386
|
|
CHHANIBEN BHANABHAI HALPATI
|
IDBI BANK(607095)
|
|
39
|
BARDOLI
|
GJ-17-011-012-002/95
(Bhuvasan)
|
1117011000NRG24150220240161805
|
15/02/2024
|
HALPATI VINODBHAI SUKKARBHAI
|
1117011WL019672
|
HALPATI VINODBHAI SUKKARBHAI
|
00165
|
IBKL0000712
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894170426
|
|
VINODBHAI SHUKHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-046-002/3808632
(Pardivagha)
|
1117011000NRG24150220240161770
|
15/02/2024
|
Dahiben Pravinbhai Halpati
|
1117011WL019662
|
Dahiben Pravinbhai Halpati
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894170390
|
|
DAHIBEN PRAVINBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
41
|
BARDOLI
|
GJ-17-011-066-001/3819720
(Utara)
|
1117011000NRG24150220240161777
|
15/02/2024
|
MADHUBEN KALUBHAI HALPATI
|
1117011WL019665
|
MADHUBEN KALUBHAI HALPATI
|
00415
|
SBIN0000322
|
2629
|
2629
|
Rejected
|
12/04/2024
|
|
2894170392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
42
|
BARDOLI
|
GJ-17-011-055-001/11171805
(Sankari)
|
1117011000NRG24150220240161928
|
15/02/2024
|
Ukkadbhai Halpati
|
1117011WL019699
|
Ukkadbhai Halpati
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2894170417
|
|
HALPATI UKKADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARDOLI
|
GJ-17-011-055-001/3812800
(Sankari)
|
1117011000NRG24150220240161929
|
15/02/2024
|
Bhikhabhai Budhiyabhai Halapati
|
1117011WL019699
|
Bhikhabhai Budhiyabhai Halapati
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2894170416
|
|
HALPATI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87524
|
87524
|
|
|
|
|
|
|
|