|
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
|
GHOGHA
|
GJ-04-002-028-001/167929
(Sarvadar)
|
1104002000NRG25160420240000108
|
18/04/2024
|
SHOBHABHAI MAGANBHAI
|
1104002WL000043
|
SHOBHABHAI MAGANBHAI
|
00045
|
BARB0DBTANS
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364589523
|
|
BARAIYA SHOBHABEN MA
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHA
|
GJ-04-002-028-001/167947
(Sarvadar)
|
1104002000NRG25160420240000109
|
18/04/2024
|
MANJUBEN BATUKBHAI
|
1104002WL000043
|
MANJUBEN BATUKBHAI
|
00045
|
BARB0DBTANS
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3364589507
|
|
MANJULABEN BATUKBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GHOGHA
|
GJ-04-002-028-001/178503
(Sarvadar)
|
1104002000NRG25160420240000110
|
18/04/2024
|
Gohel Babubhai Popatbhai
|
1104002WL000043
|
Gohel Babubhai Popatbhai
|
00045
|
BARB0DBTANS
|
1331
|
1331
|
Processed
|
29/04/2024
|
|
3364589500
|
|
BABUBHAI POPATBHAI G
|
BANK OF BARODA(606985)
|
|
4
|
GHOGHA
|
GJ-04-002-028-001/178503
(Sarvadar)
|
1104002000NRG25160420240000111
|
18/04/2024
|
Nitaben Popatbhai
|
1104002WL000043
|
Nitaben Popatbhai
|
00045
|
BARB0DBTANS
|
1331
|
1331
|
Processed
|
29/04/2024
|
|
3364589521
|
|
NITABEN BABUBHAI GOH
|
BANK OF BARODA(606985)
|
|
5
|
GHOGHA
|
GJ-04-002-028-001/182633
(Sarvadar)
|
1104002000NRG25160420240000112
|
18/04/2024
|
Chudasama Nitaben Ashokbhai
|
1104002WL000043
|
Chudasama Nitaben Ashokbhai
|
00045
|
BARB0DBTANS
|
746
|
746
|
Processed
|
29/04/2024
|
|
3364589501
|
|
NITABEN ASHOKBHAI CH
|
BANK OF BARODA(606985)
|
|
6
|
GHOGHA
|
GJ-04-002-028-001/182646
(Sarvadar)
|
1104002000NRG25160420240000113
|
18/04/2024
|
Champaben Ghughabhai
|
1104002WL000043
|
Champaben Ghughabhai
|
00045
|
BARB0DBTANS
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3364589498
|
|
CHAMPABEN GHUGHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
GHOGHA
|
GJ-04-002-028-001/182647
(Sarvadar)
|
1104002000NRG25160420240000114
|
18/04/2024
|
Makwana Jagdishbhai Merabhai
|
1104002WL000043
|
Makwana Jagdishbhai Merabhai
|
00045
|
BARB0DBTANS
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3364589510
|
|
MAKWANA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
GHOGHA
|
GJ-04-002-028-001/182647
(Sarvadar)
|
1104002000NRG25160420240000115
|
18/04/2024
|
Naniben Jagdishbhai
|
1104002WL000043
|
Naniben Jagdishbhai
|
00045
|
BARB0DBTANS
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3364589517
|
|
NANIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
GHOGHA
|
GJ-04-002-028-001/189449
(Sarvadar)
|
1104002000NRG25160420240000116
|
18/04/2024
|
Jayaben Govindbhai
|
1104002WL000043
|
Jayaben Govindbhai
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364589515
|
|
JAYABEN GOVINDBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
GHOGHA
|
GJ-04-002-028-001/189450
(Sarvadar)
|
1104002000NRG25160420240000117
|
18/04/2024
|
Gitaben Raghavbhai
|
1104002WL000043
|
Gitaben Raghavbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3364589512
|
|
CHUDASAMA GITABEN JA
|
BANK OF BARODA(606985)
|
|
11
|
GHOGHA
|
GJ-04-002-028-001/189451
(Sarvadar)
|
1104002000NRG25160420240000118
|
18/04/2024
|
SOLANKI BHAVUBEN BHAGATBHAI
|
1104002WL000043
|
SOLANKI BHAVUBEN BHAGATBHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3364589513
|
|
BHAVUBEN BHAGATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
GHOGHA
|
GJ-04-002-028-001/189459
(Sarvadar)
|
1104002000NRG25160420240000119
|
18/04/2024
|
Chudasama Govindbhai Hirabhai
|
1104002WL000043
|
Chudasama Govindbhai Hirabhai
|
00045
|
BARB0DBTANS
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3364589504
|
|
GOVINDBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
GHOGHA
|
GJ-04-002-028-001/189459
(Sarvadar)
|
1104002000NRG25160420240000120
|
18/04/2024
|
Laxmiben Govindbhai
|
1104002WL000043
|
Laxmiben Govindbhai
|
00045
|
BARB0DBTANS
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3364589522
|
|
LAKSHMIBEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
14
|
GHOGHA
|
GJ-04-002-028-001/189474
(Sarvadar)
|
1104002000NRG25160420240000121
|
18/04/2024
|
Gitaben Tinabhai
|
1104002WL000043
|
Gitaben Tinabhai
|
00045
|
BARB0DBTANS
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3364589514
|
|
GITABEN TINABHAI BAR
|
BANK OF BARODA(606985)
|
|
15
|
GHOGHA
|
GJ-04-002-028-001/190411
(Sarvadar)
|
1104002000NRG25160420240000122
|
18/04/2024
|
GORDHANBHAI HIFABHAI GOHEL
|
1104002WL000043
|
GORDHANBHAI HIFABHAI GOHEL
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364589499
|
|
GORDHANBHAI HIFABHAI GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHOGHA
|
GJ-04-002-028-001/190411
(Sarvadar)
|
1104002000NRG25160420240000123
|
18/04/2024
|
HARSHABEN GORDHANBHAI GOHEL
|
1104002WL000043
|
HARSHABEN GORDHANBHAI GOHEL
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3364589506
|
|
HARSHABEN GORDHABBHAI GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHOGHA
|
GJ-04-002-028-001/192129
(Sarvadar)
|
1104002000NRG25160420240000124
|
18/04/2024
|
DABHI MADHUBEN BHAGATBHAI
|
1104002WL000043
|
DABHI MADHUBEN BHAGATBHAI
|
00045
|
BARB0DBTANS
|
928
|
928
|
Processed
|
29/04/2024
|
|
3364589519
|
|
DABHI MADHUBEN BHAGA
|
BANK OF BARODA(606985)
|
|
18
|
GHOGHA
|
GJ-04-002-028-001/192130
(Sarvadar)
|
1104002000NRG25160420240000125
|
18/04/2024
|
BARAIYA CHAKUBEN BHAVANBHAI
|
1104002WL000043
|
BARAIYA CHAKUBEN BHAVANBHAI
|
00045
|
BARB0DBTANS
|
907
|
907
|
Processed
|
29/04/2024
|
|
3364589516
|
|
BARAIYA CHAKUBEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHOGHA
|
GJ-04-002-028-001/192156
(Sarvadar)
|
1104002000NRG25160420240000126
|
18/04/2024
|
CHUDASAMA GOPAL KHODABHAI
|
1104002WL000043
|
CHUDASAMA GOPAL KHODABHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3364589502
|
|
CHUDASMA GOPALBHAI K
|
BANK OF BARODA(606985)
|
|
20
|
GHOGHA
|
GJ-04-002-028-001/192163
(Sarvadar)
|
1104002000NRG25160420240000127
|
18/04/2024
|
BARAIYA GAVUBEN KAVABHAI
|
1104002WL000043
|
BARAIYA GAVUBEN KAVABHAI
|
00045
|
BARB0DBTANS
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3364589509
|
|
BARAIYA GAVUBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHOGHA
|
GJ-04-002-028-001/192163
(Sarvadar)
|
1104002000NRG25160420240000128
|
18/04/2024
|
Harshaben Bhikhubhai
|
1104002WL000043
|
Harshaben Bhikhubhai
|
00045
|
BARB0DBTANS
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3364589503
|
|
HARSHA BHIKHUBHAI BA
|
BANK OF BARODA(606985)
|
|
22
|
GHOGHA
|
GJ-04-002-028-001/193632
(Sarvadar)
|
1104002000NRG25160420240000129
|
18/04/2024
|
Tinuben Jentibhai Chudasama
|
1104002WL000043
|
Tinuben Jentibhai Chudasama
|
00045
|
BARB0DBTANS
|
809
|
809
|
Processed
|
29/04/2024
|
|
3364589518
|
|
TINUBEN JENTIBHAI CH
|
BANK OF BARODA(606985)
|
|
23
|
GHOGHA
|
GJ-04-002-028-001/193650
(Sarvadar)
|
1104002000NRG25160420240000131
|
18/04/2024
|
Urmilaben Bharatbhai Chudasama
|
1104002WL000043
|
Urmilaben Bharatbhai Chudasama
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3364589511
|
|
URMILA BHARATBHAI CH
|
BANK OF BARODA(606985)
|
|
24
|
GHOGHA
|
GJ-04-002-028-001/193650
(Sarvadar)
|
1104002000NRG25160420240000130
|
18/04/2024
|
Ushaben Bharatbhai Chudasama
|
1104002WL000043
|
Ushaben Bharatbhai Chudasama
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3364589508
|
|
USHABEN BHARATBHAI C
|
BANK OF BARODA(606985)
|
|
25
|
GHOGHA
|
GJ-04-002-028-001/218120
(Sarvadar)
|
1104002000NRG25160420240000132
|
18/04/2024
|
Gitaben Jentibhai Parmar
|
1104002WL000043
|
Gitaben Jentibhai Parmar
|
00045
|
BARB0DBTANS
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364589520
|
|
PARMAR GITABEN JENTI
|
BANK OF BARODA(606985)
|
|
26
|
GHOGHA
|
GJ-04-002-028-001/218137
(Sarvadar)
|
1104002000NRG25160420240000133
|
18/04/2024
|
KIRAN BHAGATBHAI
|
1104002WL000043
|
KIRAN BHAGATBHAI
|
00045
|
BARB0DBTANS
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3364589505
|
|
KIRAN BHAGATBHAI DAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31330
|
31330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31330
|
31330
|
|
|
|
|
|
|
|