|
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
|
HANSOT
|
GJ-16-003-036-001/697072085
(Ilav)
|
1116003000NRG25300420240003640
|
30/04/2024
|
PARMAR NIRUBEN GOVINDBHAI
|
1116003WL000710
|
PARMAR NIRUBEN GOVINDBHAI
|
00045
|
BARB0HANSOT
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630892578
|
|
PARMAR NIRUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
HANSOT
|
GJ-16-003-036-001/697072063
(Ilav)
|
1116003000NRG25300420240003637
|
30/04/2024
|
RATHOD KAUSHIKBHAI KAILASHBHAI
|
1116003WL000710
|
RATHOD KAUSHIKBHAI KAILASHBHAI
|
00045
|
BARB0ILAVXX
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892583
|
|
AUSHIKKUMAR KAILASH
|
BANK OF BARODA(606985)
|
|
3
|
HANSOT
|
GJ-16-003-036-001/697072063
(Ilav)
|
1116003000NRG25300420240003638
|
30/04/2024
|
RATHOD PRIYANKABEN KAUSHIKBHAI
|
1116003WL000710
|
RATHOD PRIYANKABEN KAUSHIKBHAI
|
00045
|
BARB0ILAVXX
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892588
|
|
PRIYANKABEN KAUSHIK
|
BANK OF BARODA(606985)
|
|
4
|
HANSOT
|
GJ-16-003-036-001/697072082
(Ilav)
|
1116003000NRG25300420240003639
|
30/04/2024
|
PATEL KARASANBHAI BHAVANBHAI
|
1116003WL000710
|
PATEL KARASANBHAI BHAVANBHAI
|
00045
|
BARB0ILAVXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630892592
|
|
KARSANBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
5
|
HANSOT
|
GJ-16-003-036-001/697072089
(Ilav)
|
1116003000NRG25300420240003641
|
30/04/2024
|
PARMAR AMARATBHAI KESAVABHAI
|
1116003WL000710
|
PARMAR AMARATBHAI KESAVABHAI
|
00045
|
BARB0ILAVXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630892577
|
|
AMRUTBHAI KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
6
|
HANSOT
|
GJ-16-003-036-001/6970721864
(Ilav)
|
1116003000NRG25300420240003661
|
30/04/2024
|
Patel Manishbhai Dalsukhbhai
|
1116003WL000710
|
Patel Manishbhai Dalsukhbhai
|
00045
|
BARB0ILAVXX
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892585
|
|
MANISHKUMAR DALSUKHB
|
BANK OF BARODA(606985)
|
|
7
|
HANSOT
|
GJ-16-003-036-001/6970721865
(Ilav)
|
1116003000NRG25300420240003662
|
30/04/2024
|
Ravikumar Kamleshbhai Rathod
|
1116003WL000710
|
Ravikumar Kamleshbhai Rathod
|
00045
|
BARB0ILAVXX
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892590
|
|
RAVIKUMAR KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
HANSOT
|
GJ-16-003-043-001/6597707221
(Sahol)
|
1116003000NRG25300420240003663
|
30/04/2024
|
PATEL ANILBHAI ISHWARBHAI
|
1116003WL000711
|
PATEL ANILBHAI ISHWARBHAI
|
00045
|
BARB0ILAVXX
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892587
|
|
PATEL ANILBHAI ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANSOT
|
GJ-16-003-043-001/6597707223
(Sahol)
|
1116003000NRG25300420240003664
|
30/04/2024
|
PATEL CHETANABEN JASHVANTBHAI
|
1116003WL000711
|
PATEL CHETANABEN JASHVANTBHAI
|
00045
|
BARB0ILAVXX
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892556
|
|
CHETNABEN JASHVANTBH
|
BANK OF BARODA(606985)
|
|
10
|
HANSOT
|
GJ-16-003-043-001/6597707227
(Sahol)
|
1116003000NRG25300420240003665
|
30/04/2024
|
PATEL MANGUBHAI VANMALI
|
1116003WL000711
|
PATEL MANGUBHAI VANMALI
|
00045
|
BARB0ILAVXX
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892586
|
|
MANGUBHAI VANMALIBHA
|
BANK OF BARODA(606985)
|
|
11
|
HANSOT
|
GJ-16-003-043-001/6597707232
(Sahol)
|
1116003000NRG25300420240003666
|
30/04/2024
|
PATEL PRMODBHAI ZEENABHAI
|
1116003WL000711
|
PATEL PRMODBHAI ZEENABHAI
|
00045
|
BARB0ILAVXX
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892589
|
|
PRAMODBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
12
|
HANSOT
|
GJ-16-003-043-001/6597707234
(Sahol)
|
1116003000NRG25300420240003667
|
30/04/2024
|
VASAVA MOHANBHAI KALIDAS
|
1116003WL000711
|
VASAVA MOHANBHAI KALIDAS
|
00045
|
BARB0ILAVXX
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892591
|
|
MOHANBHAI KALIDAS VA
|
BANK OF BARODA(606985)
|
|
13
|
HANSOT
|
GJ-16-003-043-001/6597707249
(Sahol)
|
1116003000NRG25300420240003668
|
30/04/2024
|
PATEL SHANKARBHAI BALUBHAI
|
1116003WL000711
|
PATEL SHANKARBHAI BALUBHAI
|
00045
|
BARB0ILAVXX
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892584
|
|
SHANKARBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
HANSOT
|
GJ-16-003-043-001/6597707251
(Sahol)
|
1116003000NRG25300420240003669
|
30/04/2024
|
SALAT PARVATIBEN MANHARBHAI
|
1116003WL000711
|
SALAT PARVATIBEN MANHARBHAI
|
00045
|
BARB0ILAVXX
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892580
|
|
PATEL ROSHNIKUMARI P
|
BANK OF BARODA(606985)
|
|
15
|
HANSOT
|
GJ-16-003-043-001/6597707256
(Sahol)
|
1116003000NRG25300420240003670
|
30/04/2024
|
PATEL RITABEN SHAILESHBHAI
|
1116003WL000711
|
PATEL RITABEN SHAILESHBHAI
|
00045
|
BARB0ILAVXX
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3630892557
|
|
RITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
HANSOT
|
GJ-16-003-043-001/6597707261
(Sahol)
|
1116003000NRG25300420240003671
|
30/04/2024
|
PATEL JAGDISHBHAI LAKSMANBHAI
|
1116003WL000711
|
PATEL JAGDISHBHAI LAKSMANBHAI
|
00045
|
BARB0ILAVXX
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892593
|
|
JAGDISHBHAI LAKSHMAN
|
BANK OF BARODA(606985)
|
|
17
|
HANSOT
|
GJ-16-003-043-001/6597707295
(Sahol)
|
1116003000NRG25300420240003673
|
30/04/2024
|
DIWALIBEN NATHUBHAI PATEL
|
1116003WL000711
|
DIWALIBEN NATHUBHAI PATEL
|
00045
|
BARB0ILAVXX
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892555
|
|
DIVALIBEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
HANSOT
|
GJ-16-003-043-001/697072008
(Sahol)
|
1116003000NRG25300420240003674
|
30/04/2024
|
PATEL VANITABEN VINODBHAI
|
1116003WL000711
|
PATEL VANITABEN VINODBHAI
|
00045
|
BARB0ILAVXX
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892579
|
|
MRS VANITABEN VINUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33725
|
33725
|
|
|
|
|
|
|
|
|
19
|
HANSOT
|
GJ-16-003-036-001/697072155
(Ilav)
|
1116003000NRG25300420240003643
|
30/04/2024
|
Patel Parsottambhai Jerambhai
|
1116003WL000710
|
Patel Parsottambhai Jerambhai
|
00114
|
GSCB0BRC001
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892567
|
|
Patel Parsotambhai Jerambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
20
|
HANSOT
|
GJ-16-003-043-001/6597707274
(Sahol)
|
1116003000NRG25300420240003672
|
30/04/2024
|
PATEL VANITABEN BHARATBHAI
|
1116003WL000711
|
PATEL VANITABEN BHARATBHAI
|
00462
|
UCBA0000309
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892581
|
|
PATEL VANITABEN BHAR
|
BANK OF BARODA(606985)
|
|
21
|
HANSOT
|
GJ-16-003-043-001/697072011
(Sahol)
|
1116003000NRG25300420240003675
|
30/04/2024
|
PATEL MEENAKSHIBEN SURESHBHAI
|
1116003WL000711
|
PATEL MEENAKSHIBEN SURESHBHAI
|
00462
|
UCBA0000309
|
2350
|
2350
|
Processed
|
04/05/2024
|
|
3630892582
|
|
MINAKSHIBEN KARSANBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
22
|
HANSOT
|
GJ-16-003-036-001/697072148
(Ilav)
|
1116003000NRG25300420240003642
|
30/04/2024
|
PATEL RAMESHBHAI DULLABHBHAI
|
1116003WL000710
|
PATEL RAMESHBHAI DULLABHBHAI
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892558
|
|
RAMESH DURLABH PATEL
|
BANK OF BARODA(606985)
|
|
23
|
HANSOT
|
GJ-16-003-036-001/697072174
(Ilav)
|
1116003000NRG25300420240003644
|
30/04/2024
|
Tailor Gitaben Kamlesh Bhai
|
1116003WL000710
|
Tailor Gitaben Kamlesh Bhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892573
|
|
GITABEN KAMLESH TAIL
|
BANK OF BARODA(606985)
|
|
24
|
HANSOT
|
GJ-16-003-036-001/697072175
(Ilav)
|
1116003000NRG25300420240003645
|
30/04/2024
|
Patel Nehalben Rajendrabhai
|
1116003WL000710
|
Patel Nehalben Rajendrabhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892572
|
|
NEHALBEN RAJENDRABHA
|
BANK OF BARODA(606985)
|
|
25
|
HANSOT
|
GJ-16-003-036-001/697072177
(Ilav)
|
1116003000NRG25300420240003646
|
30/04/2024
|
Patel Parulben Ramanbhai
|
1116003WL000710
|
Patel Parulben Ramanbhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892576
|
|
PATEL PARULBEN
|
BANK OF BARODA(606985)
|
|
26
|
HANSOT
|
GJ-16-003-036-001/697072178
(Ilav)
|
1116003000NRG25300420240003647
|
30/04/2024
|
Patel Ramanbhai Maganbhai
|
1116003WL000710
|
Patel Ramanbhai Maganbhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892575
|
|
RAMANBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
HANSOT
|
GJ-16-003-036-001/697072179
(Ilav)
|
1116003000NRG25300420240003648
|
30/04/2024
|
Patel Vasantiben Mohanbhai
|
1116003WL000710
|
Patel Vasantiben Mohanbhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892569
|
|
VASANTIBEN MOHAN PAT
|
BANK OF BARODA(606985)
|
|
28
|
HANSOT
|
GJ-16-003-036-001/697072180
(Ilav)
|
1116003000NRG25300420240003649
|
30/04/2024
|
Prajapati Dimpal Alpeshbhai
|
1116003WL000710
|
Prajapati Dimpal Alpeshbhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892570
|
|
DIMPALBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
HANSOT
|
GJ-16-003-036-001/6970721815
(Ilav)
|
1116003000NRG25300420240003650
|
30/04/2024
|
Patel Gitaben Ganpatbhai
|
1116003WL000710
|
Patel Gitaben Ganpatbhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892571
|
|
GITABEN GANPATBHAI P
|
BANK OF BARODA(606985)
|
|
30
|
HANSOT
|
GJ-16-003-036-001/6970721817
(Ilav)
|
1116003000NRG25300420240003651
|
30/04/2024
|
Patel Ritaben Hiteshbhai
|
1116003WL000710
|
Patel Ritaben Hiteshbhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892574
|
|
RITABEN H PATEL
|
BANK OF BARODA(606985)
|
|
31
|
HANSOT
|
GJ-16-003-036-001/6970721820
(Ilav)
|
1116003000NRG25300420240003652
|
30/04/2024
|
Patel Dipikakumari Narendrabhai
|
1116003WL000710
|
Patel Dipikakumari Narendrabhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892568
|
|
DIPIKAKUMARI NAREND
|
BANK OF BARODA(606985)
|
|
32
|
HANSOT
|
GJ-16-003-036-001/6970721827
(Ilav)
|
1116003000NRG25300420240003653
|
30/04/2024
|
Patel Kunjan Kumar Rajeshbhai
|
1116003WL000710
|
Patel Kunjan Kumar Rajeshbhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892559
|
|
KUNJANKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
33
|
HANSOT
|
GJ-16-003-036-001/6970721838
(Ilav)
|
1116003000NRG25300420240003654
|
30/04/2024
|
Salat Varsha Ben Nilesh Bhai
|
1116003WL000710
|
Salat Varsha Ben Nilesh Bhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892562
|
|
Salat Varsha Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HANSOT
|
GJ-16-003-036-001/6970721842
(Ilav)
|
1116003000NRG25300420240003655
|
30/04/2024
|
Chiragkumar Rajeshbhai Patel
|
1116003WL000710
|
Chiragkumar Rajeshbhai Patel
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892563
|
|
Chiragkumar Rajeshbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HANSOT
|
GJ-16-003-036-001/6970721843
(Ilav)
|
1116003000NRG25300420240003656
|
30/04/2024
|
Patel Pushpaben Narendrabhai
|
1116003WL000710
|
Patel Pushpaben Narendrabhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892564
|
|
Patel Pushpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HANSOT
|
GJ-16-003-036-001/6970721844
(Ilav)
|
1116003000NRG25300420240003657
|
30/04/2024
|
Patel Manisha Ben Nilesh Bhai
|
1116003WL000710
|
Patel Manisha Ben Nilesh Bhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892560
|
|
Patel Manisha Ben Nilesh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
HANSOT
|
GJ-16-003-036-001/6970721846
(Ilav)
|
1116003000NRG25300420240003658
|
30/04/2024
|
Patel Sejalben Shaileshbhai
|
1116003WL000710
|
Patel Sejalben Shaileshbhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892561
|
|
Patel Sejalben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HANSOT
|
GJ-16-003-036-001/6970721847
(Ilav)
|
1116003000NRG25300420240003659
|
30/04/2024
|
Ushaben Thakorbhai Patel
|
1116003WL000710
|
Ushaben Thakorbhai Patel
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892565
|
|
USHABEN THAKORBHAI P
|
BANK OF BARODA(606985)
|
|
39
|
HANSOT
|
GJ-16-003-036-001/6970721850
(Ilav)
|
1116003000NRG25300420240003660
|
30/04/2024
|
Patel Vinodbhai Chimanbhai
|
1116003WL000710
|
Patel Vinodbhai Chimanbhai
|
00688
|
FINO0001414
|
235
|
235
|
Processed
|
04/05/2024
|
|
3630892566
|
|
Patel Vinodbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46475
|
46475
|
|
|
|
|
|
|
|