|
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
|
RAJKOT
|
GJ-02-001-005-001/11051518
(BARVAN)
|
1102001000NRG25240520240007929
|
24/05/2024
|
SORANI SINDHABHAI UKABHAI
|
1102001WL000847
|
SORANI SINDHABHAI UKABHAI
|
00045
|
BARB0DBBEDL
|
1404
|
1404
|
Processed
|
30/05/2024
|
|
4383726279
|
|
SORANI SINDHABHAI UK
|
BANK OF BARODA(606985)
|
|
2
|
RAJKOT
|
GJ-02-001-005-001/11051534
(BARVAN)
|
1102001000NRG25240520240007930
|
24/05/2024
|
SORANI MAHESHBHAI KALUBHAI
|
1102001WL000847
|
SORANI MAHESHBHAI KALUBHAI
|
00045
|
BARB0DBBEDL
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383726271
|
|
MR MAHESHBHAI KALUBHAI SORANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJKOT
|
GJ-02-001-005-001/11051534
(BARVAN)
|
1102001000NRG25240520240007931
|
24/05/2024
|
SORANI SAPNA MAHESHBHAI
|
1102001WL000847
|
SORANI SAPNA MAHESHBHAI
|
00045
|
BARB0DBBEDL
|
1183
|
1183
|
Processed
|
30/05/2024
|
|
4383726270
|
|
MRS SAPANABEN MAHESHBHAI SORANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJKOT
|
GJ-02-001-005-001/11051535
(BARVAN)
|
1102001000NRG25240520240007932
|
24/05/2024
|
CHUDA BHANUBEN BHUPATBHAI
|
1102001WL000847
|
CHUDA BHANUBEN BHUPATBHAI
|
00045
|
BARB0DBBEDL
|
24
|
24
|
Processed
|
30/05/2024
|
|
4383726261
|
|
CHUDA BHANUBEN BHUPA
|
BANK OF BARODA(606985)
|
|
5
|
RAJKOT
|
GJ-02-001-005-001/11051536
(BARVAN)
|
1102001000NRG25240520240007933
|
24/05/2024
|
MAVJIBHAI SAVABHAI SORANI
|
1102001WL000847
|
MAVJIBHAI SAVABHAI SORANI
|
00045
|
BARB0DBBEDL
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4383726252
|
|
MAVJIBHAI SAVABHAI S
|
BANK OF BARODA(606985)
|
|
6
|
RAJKOT
|
GJ-02-001-005-001/11051537
(BARVAN)
|
1102001000NRG25240520240007934
|
24/05/2024
|
CHUDA VASANTBEN JADAVBHAI
|
1102001WL000847
|
CHUDA VASANTBEN JADAVBHAI
|
00045
|
BARB0DBBEDL
|
22
|
22
|
Processed
|
30/05/2024
|
|
4383726274
|
|
CHUDA VASANTBEN JADA
|
BANK OF BARODA(606985)
|
|
7
|
RAJKOT
|
GJ-02-001-005-001/11051537
(BARVAN)
|
1102001000NRG25240520240007935
|
24/05/2024
|
SAGAR JADAVBHAI CHUDA
|
1102001WL000847
|
SAGAR JADAVBHAI CHUDA
|
00045
|
BARB0DBBEDL
|
1152
|
1152
|
Processed
|
30/05/2024
|
|
4383726249
|
|
SAGAR JADAVBHAI CHUD
|
BANK OF BARODA(606985)
|
|
8
|
RAJKOT
|
GJ-02-001-005-001/11051538
(BARVAN)
|
1102001000NRG25240520240007937
|
24/05/2024
|
HASMUKHBHAI PARBATBHAI SAKARIYA
|
1102001WL000847
|
HASMUKHBHAI PARBATBHAI SAKARIYA
|
00045
|
BARB0DBBEDL
|
24
|
24
|
Processed
|
30/05/2024
|
|
4383726251
|
|
HASMUKH PARBATBHAI S
|
BANK OF BARODA(606985)
|
|
9
|
RAJKOT
|
GJ-02-001-005-001/11051538
(BARVAN)
|
1102001000NRG25240520240007936
|
24/05/2024
|
PARBATBHAI LALJIBHAI SAKARIYA
|
1102001WL000847
|
PARBATBHAI LALJIBHAI SAKARIYA
|
00045
|
BARB0DBBEDL
|
26
|
26
|
Processed
|
30/05/2024
|
|
4383726253
|
|
PARBATBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJKOT
|
GJ-02-001-005-001/11051539
(BARVAN)
|
1102001000NRG25240520240007938
|
24/05/2024
|
GOPALBHAI GOVINDBHAI SAKARIYA
|
1102001WL000847
|
GOPALBHAI GOVINDBHAI SAKARIYA
|
00045
|
BARB0DBBEDL
|
1155
|
1155
|
Processed
|
30/05/2024
|
|
4383726257
|
|
GOPALBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
11
|
RAJKOT
|
GJ-02-001-005-001/11051539
(BARVAN)
|
1102001000NRG25240520240007939
|
24/05/2024
|
SAKARIYA HANSABEN DILIPBHAI
|
1102001WL000848
|
SAKARIYA HANSABEN DILIPBHAI
|
00045
|
BARB0DBBEDL
|
1152
|
1152
|
Processed
|
30/05/2024
|
|
4383726262
|
|
SAKARIYA HANSABEN DI
|
BANK OF BARODA(606985)
|
|
12
|
RAJKOT
|
GJ-02-001-005-001/11051540
(BARVAN)
|
1102001000NRG25240520240007942
|
24/05/2024
|
CHUDA DINESHBHAI VALJIBHAI
|
1102001WL000848
|
CHUDA DINESHBHAI VALJIBHAI
|
00045
|
BARB0DBBEDL
|
26
|
26
|
Processed
|
30/05/2024
|
|
4383726272
|
|
Mr. DINESHBHAI VALJIBHAI CHUDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
13
|
RAJKOT
|
GJ-02-001-005-001/11051540
(BARVAN)
|
1102001000NRG25240520240007941
|
24/05/2024
|
CHUDA HEMIBEN VALJIBHAI
|
1102001WL000848
|
CHUDA HEMIBEN VALJIBHAI
|
00045
|
BARB0DBBEDL
|
24
|
24
|
Processed
|
30/05/2024
|
|
4383726277
|
|
CHUDA HEMIBEN VALJIB
|
BANK OF BARODA(606985)
|
|
14
|
RAJKOT
|
GJ-02-001-005-001/11051542
(BARVAN)
|
1102001000NRG25240520240007944
|
24/05/2024
|
LAKHABHAI NATHABHAI CHUDA
|
1102001WL000848
|
LAKHABHAI NATHABHAI CHUDA
|
00045
|
BARB0DBBEDL
|
24
|
24
|
Processed
|
30/05/2024
|
|
4383726260
|
|
LAKHABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
RAJKOT
|
GJ-02-001-005-001/11051543
(BARVAN)
|
1102001000NRG25240520240007945
|
24/05/2024
|
KARAMSHIBHAI VELJIBHAI MAKWANA
|
1102001WL000848
|
KARAMSHIBHAI VELJIBHAI MAKWANA
|
00045
|
BARB0DBBEDL
|
1183
|
1183
|
Processed
|
30/05/2024
|
|
4383726254
|
|
KARAMSIBHAI VELJIBHA
|
BANK OF BARODA(606985)
|
|
16
|
RAJKOT
|
GJ-02-001-005-001/11051543
(BARVAN)
|
1102001000NRG25240520240007946
|
24/05/2024
|
MAKVANA VIJUBEN KARAMASHIBHAI
|
1102001WL000848
|
MAKVANA VIJUBEN KARAMASHIBHAI
|
00045
|
BARB0DBBEDL
|
1276
|
1276
|
Processed
|
30/05/2024
|
|
4383726265
|
|
MAKVANA VIJUBEN KARA
|
BANK OF BARODA(606985)
|
|
17
|
RAJKOT
|
GJ-02-001-005-001/11051545
(BARVAN)
|
1102001000NRG25240520240007947
|
24/05/2024
|
SAKARIYA VIKRAM LAKHMANBHAI
|
1102001WL000848
|
SAKARIYA VIKRAM LAKHMANBHAI
|
00045
|
BARB0DBBEDL
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4383726278
|
|
SAKARIYA VIKRAM LAKH
|
BANK OF BARODA(606985)
|
|
18
|
RAJKOT
|
GJ-02-001-005-001/152
(BARVAN)
|
1102001000NRG25240520240007950
|
24/05/2024
|
SORANI JITENDRA GOVINDBHAI
|
1102001WL000849
|
SORANI JITENDRA GOVINDBHAI
|
00045
|
BARB0DBBEDL
|
1209
|
1209
|
Processed
|
30/05/2024
|
|
4383726269
|
|
SORANI JITENDR GOVIN
|
BANK OF BARODA(606985)
|
|
19
|
RAJKOT
|
GJ-02-001-005-001/152
(BARVAN)
|
1102001000NRG25240520240007954
|
24/05/2024
|
SORANI KAJAL SANJAYBHAI
|
1102001WL000849
|
SORANI KAJAL SANJAYBHAI
|
00045
|
BARB0DBBEDL
|
1296
|
1296
|
Processed
|
30/05/2024
|
|
4383726264
|
|
SORANI KAJAL SANJAYB
|
BANK OF BARODA(606985)
|
|
20
|
RAJKOT
|
GJ-02-001-005-001/152
(BARVAN)
|
1102001000NRG25240520240007951
|
24/05/2024
|
SORANI SANJAY GOVINDBHAI
|
1102001WL000849
|
SORANI SANJAY GOVINDBHAI
|
00045
|
BARB0DBBEDL
|
1287
|
1287
|
Processed
|
30/05/2024
|
|
4383726280
|
|
SORANI SANJAY GOVIND
|
BANK OF BARODA(606985)
|
|
21
|
RAJKOT
|
GJ-02-001-005-001/152
(BARVAN)
|
1102001000NRG25240520240007953
|
24/05/2024
|
SORANI SHARDABEN VANRAJBHAI
|
1102001WL000849
|
SORANI SHARDABEN VANRAJBHAI
|
00045
|
BARB0DBBEDL
|
1222
|
1222
|
Processed
|
30/05/2024
|
|
4383726266
|
|
SORANI SHARDABEN VAN
|
BANK OF BARODA(606985)
|
|
22
|
RAJKOT
|
GJ-02-001-005-001/152
(BARVAN)
|
1102001000NRG25240520240007952
|
24/05/2024
|
SORANI VANRAJ GOVINDBHAI
|
1102001WL000849
|
SORANI VANRAJ GOVINDBHAI
|
00045
|
BARB0DBBEDL
|
1408
|
1408
|
Processed
|
30/05/2024
|
|
4383726267
|
|
SORANI VANRAJ GOVIND
|
BANK OF BARODA(606985)
|
|
23
|
RAJKOT
|
GJ-02-001-005-001/210
(BARVAN)
|
1102001000NRG25240520240007956
|
24/05/2024
|
GOVANI VINUBHAI SAGARBHAI
|
1102001WL000849
|
GOVANI VINUBHAI SAGARBHAI
|
00045
|
BARB0DBBEDL
|
531
|
531
|
Processed
|
30/05/2024
|
|
4383726263
|
|
GOVANI SAGAR VINUBHA
|
BANK OF BARODA(606985)
|
|
24
|
RAJKOT
|
GJ-02-001-005-001/210
(BARVAN)
|
1102001000NRG25240520240007955
|
24/05/2024
|
vallabh soma
|
1102001WL000849
|
vallabh soma
|
00045
|
BARB0DBBEDL
|
1464
|
1464
|
Processed
|
30/05/2024
|
|
4383726250
|
|
CHAMPABEN VINUBHAI G
|
BANK OF BARODA(606985)
|
|
25
|
RAJKOT
|
GJ-02-001-005-001/256
(BARVAN)
|
1102001000NRG25240520240007957
|
24/05/2024
|
GITABEN HARJIBHAI SORANI
|
1102001WL000849
|
GITABEN HARJIBHAI SORANI
|
00045
|
BARB0DBBEDL
|
1296
|
1296
|
Processed
|
30/05/2024
|
|
4383726258
|
|
GITABEN HARJIBHAI SO
|
BANK OF BARODA(606985)
|
|
26
|
RAJKOT
|
GJ-02-001-005-001/278
(BARVAN)
|
1102001000NRG25240520240007958
|
24/05/2024
|
MAKWANA BHAVUBEN RAMESHBHAI
|
1102001WL000849
|
MAKWANA BHAVUBEN RAMESHBHAI
|
00045
|
BARB0DBBEDL
|
1296
|
1296
|
Processed
|
30/05/2024
|
|
4383726276
|
|
MAKWANA BHAVUBEN RAM
|
BANK OF BARODA(606985)
|
|
27
|
RAJKOT
|
GJ-02-001-005-001/278
(BARVAN)
|
1102001000NRG25240520240007959
|
24/05/2024
|
RAMESH HAMIR MAKWANA
|
1102001WL000850
|
RAMESH HAMIR MAKWANA
|
00045
|
BARB0DBBEDL
|
1482
|
1482
|
Processed
|
30/05/2024
|
|
4383726256
|
|
RAMESHBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
28
|
RAJKOT
|
GJ-02-001-005-001/278
(BARVAN)
|
1102001000NRG25240520240007960
|
24/05/2024
|
RAYDHAN RAMESHBHAI MAKWANA
|
1102001WL000850
|
RAYDHAN RAMESHBHAI MAKWANA
|
00045
|
BARB0DBBEDL
|
1464
|
1464
|
Processed
|
30/05/2024
|
|
4383726248
|
|
RAYDHAN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
29
|
RAJKOT
|
GJ-02-001-005-001/282
(BARVAN)
|
1102001000NRG25240520240007961
|
24/05/2024
|
SAKARIYA SAVITABEN VITHTHALBHAI
|
1102001WL000850
|
SAKARIYA SAVITABEN VITHTHALBHAI
|
00045
|
BARB0DBBEDL
|
202
|
202
|
Processed
|
30/05/2024
|
|
4383726275
|
|
SAKARIYA SAVITABEN V
|
BANK OF BARODA(606985)
|
|
30
|
RAJKOT
|
GJ-02-001-005-001/282
(BARVAN)
|
1102001000NRG25240520240007962
|
24/05/2024
|
VITHALBHAI KARSANBHAI SAKARIYA
|
1102001WL000850
|
VITHALBHAI KARSANBHAI SAKARIYA
|
00045
|
BARB0DBBEDL
|
189
|
189
|
Processed
|
30/05/2024
|
|
4383726259
|
|
VITHALBHAI KARSANBHA
|
BANK OF BARODA(606985)
|
|
31
|
RAJKOT
|
GJ-02-001-005-001/322
(BARVAN)
|
1102001000NRG25240520240007964
|
24/05/2024
|
SORANI JAMANABEN DANABHAI
|
1102001WL000850
|
SORANI JAMANABEN DANABHAI
|
00045
|
BARB0DBBEDL
|
1313
|
1313
|
Processed
|
30/05/2024
|
|
4383726268
|
|
SORANI JAMANABEN DAN
|
BANK OF BARODA(606985)
|
|
32
|
RAJKOT
|
GJ-02-001-005-001/327
(BARVAN)
|
1102001000NRG25240520240007965
|
24/05/2024
|
DINESH NATHA SORANI
|
1102001WL000850
|
DINESH NATHA SORANI
|
00045
|
BARB0DBBEDL
|
1243
|
1243
|
Processed
|
30/05/2024
|
|
4383726273
|
|
Mr. DINESHBHAI NATHABHAI SORANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
33
|
RAJKOT
|
GJ-02-001-005-001/327
(BARVAN)
|
1102001000NRG25240520240007966
|
24/05/2024
|
SORANI SHOBHANABEN DINESHBHAI
|
1102001WL000850
|
SORANI SHOBHANABEN DINESHBHAI
|
00045
|
BARB0DBBEDL
|
1209
|
1209
|
Processed
|
30/05/2024
|
|
4383726255
|
|
SHOBHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32240
|
32240
|
|
|
|
|
|
|
|
|
34
|
RAJKOT
|
GJ-02-001-005-001/11051541
(BARVAN)
|
1102001000NRG25240520240007943
|
24/05/2024
|
VIKRAM SHAMJIBHAI SAKARIYA
|
1102001WL000848
|
VIKRAM SHAMJIBHAI SAKARIYA
|
00048
|
BKID0003108
|
22
|
22
|
Processed
|
30/05/2024
|
|
4383726245
|
|
VIKRAM SHAMJIBHAI SAKARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
35
|
RAJKOT
|
GJ-02-001-005-001/322
(BARVAN)
|
1102001000NRG25240520240007963
|
24/05/2024
|
DANABHAI PUNJABHAI SORANI
|
1102001WL000850
|
DANABHAI PUNJABHAI SORANI
|
00048
|
BKID0003112
|
1199
|
1199
|
Processed
|
30/05/2024
|
|
4383726246
|
|
DANABHAI PUNJABHAI SORANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
36
|
RAJKOT
|
GJ-02-001-005-001/11051546
(BARVAN)
|
1102001000NRG25240520240007949
|
24/05/2024
|
SHAILESH SURA SORANI
|
1102001WL000849
|
SHAILESH SURA SORANI
|
00177
|
IOBA0000663
|
26
|
26
|
Processed
|
30/05/2024
|
|
4383726244
|
|
SORANI PRAKASH SURABHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
37
|
RAJKOT
|
GJ-02-001-005-001/11051546
(BARVAN)
|
1102001000NRG25240520240007948
|
24/05/2024
|
SHAILESHBHAI SURABHAI SORANI
|
1102001WL000848
|
SHAILESHBHAI SURABHAI SORANI
|
00177
|
IOBA0000663
|
1196
|
1196
|
Processed
|
30/05/2024
|
|
4383726243
|
|
SHAILESHBHAI SURABHAI SORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
38
|
RAJKOT
|
GJ-02-001-005-001/11051540
(BARVAN)
|
1102001000NRG25240520240007940
|
24/05/2024
|
VALJIBHAI DAYABHAI CHUDA
|
1102001WL000848
|
VALJIBHAI DAYABHAI CHUDA
|
00390
|
SBIN0RRSRGB
|
26
|
26
|
Processed
|
30/05/2024
|
|
4383726247
|
|
Mr. VALJIBHAI DAYABHAI CHUDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34709
|
34709
|
|
|
|
|
|
|
|