|
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-16-003-003-001/697070361
(Hansot)
|
1116003000NRG23100820220026483
|
12/08/2022
|
MISTRI NILABEN SANTOSHBHAI
|
1116003WL003844
|
MISTRI NILABEN SANTOSHBHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149374164
|
|
MRS NILABEN SANTOSHBHAI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANSOT
|
GJ-16-003-003-001/697072434
(Hansot)
|
1116003000NRG23100820220026486
|
12/08/2022
|
KHARAVA PADAMABEN JAYESHBHAI
|
1116003WL003844
|
KHARAVA PADAMABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149374163
|
|
PADMABEN JAYESHBHAI MISHTRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HANSOT
|
GJ-16-003-011-001/697069287
(Katpor)
|
1116003000NRG23100820220026495
|
12/08/2022
|
NARENDRABHAI NATAVARBHAI PATEL
|
1116003WL003846
|
NARENDRABHAI NATAVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
25/08/2022
|
|
4149374154
|
|
NARENDRABHAI NATVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
HANSOT
|
GJ-16-003-011-001/697071883
(Katpor)
|
1116003000NRG23100820220026496
|
12/08/2022
|
PATEL BAJIBEN NATVARBHAI
|
1116003WL003846
|
PATEL BAJIBEN NATVARBHAI
|
00045
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
25/08/2022
|
|
4149374165
|
|
BAJIBEN NATVARVHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HANSOT
|
GJ-16-003-026-001/697072574
(Dhamrad)
|
1116003000NRG23100820220026481
|
12/08/2022
|
PARMAR JAYANTIBHAI LALJIBHAI
|
1116003WL003843
|
PARMAR JAYANTIBHAI LALJIBHAI
|
00045
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
25/08/2022
|
|
4149374166
|
|
Mr. JAYANTIBHAI LALJIBHAI PARMAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3415
|
3415
|
|
|
|
|
|
|
|
|
6
|
HANSOT
|
GJ-16-003-033-001/3616538
(Balota)
|
1116003000NRG23100820220026463
|
12/08/2022
|
BHARATBHAI
|
1116003WL003840
|
BHARATBHAI
|
00045
|
BARB0HANSOT
|
570
|
570
|
Processed
|
25/08/2022
|
|
4149374167
|
|
BHARATBHAI FATESING RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
7
|
HANSOT
|
GJ-16-003-026-001/697072567
(Dhamrad)
|
1116003000NRG23100820220026480
|
12/08/2022
|
CHAUHAN PRAVINBHAI THAKORBHAI
|
1116003WL003843
|
CHAUHAN PRAVINBHAI THAKORBHAI
|
00045
|
BARB0ILAVXX
|
555
|
555
|
Processed
|
25/08/2022
|
|
4149374168
|
|
CHAUHAN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
HANSOT
|
GJ-16-003-026-001/697072578
(Dhamrad)
|
1116003000NRG23100820220026482
|
12/08/2022
|
VASAVA PIRUBHAI BACHUBHAI
|
1116003WL003843
|
VASAVA PIRUBHAI BACHUBHAI
|
00045
|
BARB0ILAVXX
|
555
|
555
|
Processed
|
25/08/2022
|
|
4149374169
|
|
PIRUBHAI BACHU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
HANSOT
|
GJ-16-003-039-001/6867818
(Pandavai)
|
1116003000NRG23100820220026501
|
12/08/2022
|
VASAVA SOMIBEN BHAVANBHAI
|
1116003WL003848
|
VASAVA SOMIBEN BHAVANBHAI
|
00415
|
SBIN0008452
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149374162
|
|
MRS SOMIBEN BHAVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
10
|
HANSOT
|
GJ-16-003-003-001/697072428
(Hansot)
|
1116003000NRG23100820220026484
|
12/08/2022
|
mistri nayanaben manojbhai
|
1116003WL003844
|
mistri nayanaben manojbhai
|
00415
|
SBIN0010970
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149374149
|
|
NAYANABEN MANOJBHAI MISTRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HANSOT
|
GJ-16-003-003-001/697072431
(Hansot)
|
1116003000NRG23100820220026485
|
12/08/2022
|
kharava sumitraben
|
1116003WL003844
|
kharava sumitraben
|
00415
|
SBIN0010970
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149374151
|
|
MRS SUMITRABEN MULCHANDABHAI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANSOT
|
GJ-16-003-003-001/697072436
(Hansot)
|
1116003000NRG23100820220026487
|
12/08/2022
|
KHARAVA LAXMIBEN SUKHABHAI
|
1116003WL003844
|
KHARAVA LAXMIBEN SUKHABHAI
|
00415
|
SBIN0010970
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149374153
|
|
MRS LAXMIBEN SUKABHAI KHARVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANSOT
|
GJ-16-003-003-001/6970724672
(Hansot)
|
1116003000NRG23100820220026498
|
12/08/2022
|
MISTRY HARSHABEN HITESHBHAI
|
1116003WL003847
|
MISTRY HARSHABEN HITESHBHAI
|
00415
|
SBIN0010970
|
380
|
380
|
Processed
|
25/08/2022
|
|
4149374150
|
|
MRS HARSHABEN HITESHBHAI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANSOT
|
GJ-16-003-003-001/6970724674
(Hansot)
|
1116003000NRG23100820220026499
|
12/08/2022
|
MISTRY RAMILABEN GOVINDBHAI
|
1116003WL003847
|
MISTRY RAMILABEN GOVINDBHAI
|
00415
|
SBIN0010970
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149374152
|
|
MRS RAMILABEN GOVINDBHAI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
15
|
HANSOT
|
GJ-16-003-003-001/697072453
(Hansot)
|
1116003000NRG23100820220026488
|
12/08/2022
|
MISTRI MALABEN
|
1116003WL003844
|
MISTRI MALABEN
|
00462
|
UCBA0000309
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149374179
|
|
MALABEN BHIKHABHAI MISTRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HANSOT
|
GJ-16-003-003-001/6970724601
(Hansot)
|
1116003000NRG23100820220026470
|
12/08/2022
|
GITABEN P CHAUHAN
|
1116003WL003842
|
GITABEN P CHAUHAN
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149374159
|
|
MRS GEETABEN PRATAPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANSOT
|
GJ-16-003-003-001/6970724626
(Hansot)
|
1116003000NRG23100820220026489
|
12/08/2022
|
Mistri yogitaben jayeshbhai
|
1116003WL003844
|
Mistri yogitaben jayeshbhai
|
00462
|
UCBA0000309
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149374160
|
|
YOGITABEN JAYESHBHAI MISTRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HANSOT
|
GJ-16-003-003-001/6970724628
(Hansot)
|
1116003000NRG23100820220026490
|
12/08/2022
|
Jashuben mukeshbhai kharva
|
1116003WL003844
|
Jashuben mukeshbhai kharva
|
00462
|
UCBA0000309
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149374161
|
|
JASHODABEN MUKESHBHAI MISTRY
|
BANK OF BARODA(606985)
|
|
19
|
HANSOT
|
GJ-16-003-003-001/6970724668
(Hansot)
|
1116003000NRG23100820220026472
|
12/08/2022
|
MALI MITHUNBHAI RAMSINGH
|
1116003WL003842
|
MALI MITHUNBHAI RAMSINGH
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149374158
|
|
MALI MITHUNBHAI RAMSING
|
UCO BANK(607066)
|
|
20
|
HANSOT
|
GJ-16-003-003-001/6970724694
(Hansot)
|
1116003000NRG23100820220026474
|
12/08/2022
|
RATHOD BEBIBAHEN UKKADBHAI
|
1116003WL003842
|
RATHOD BEBIBAHEN UKKADBHAI
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149374170
|
|
RATHOD BEBIBAHEN UKKADBHAI
|
UCO BANK(607066)
|
|
21
|
HANSOT
|
GJ-16-003-003-001/6970724697
(Hansot)
|
1116003000NRG23100820220026475
|
12/08/2022
|
SOLANKI BHUMIKABEN BALVANTBHAI
|
1116003WL003842
|
SOLANKI BHUMIKABEN BALVANTBHAI
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149374178
|
|
SOLANKI BHUMIKABEN BALVANTBHAI
|
UCO BANK(607066)
|
|
22
|
HANSOT
|
GJ-16-003-003-001/6970724713
(Hansot)
|
1116003000NRG23100820220026476
|
12/08/2022
|
AMITABEN JIGNESHKUMAR PATEL
|
1116003WL003842
|
AMITABEN JIGNESHKUMAR PATEL
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149374177
|
|
PATEL AMITABEN JIGNESHKUMAR
|
UCO BANK(607066)
|
|
23
|
HANSOT
|
GJ-16-003-011-001/697069287
(Katpor)
|
1116003000NRG23100820220026494
|
12/08/2022
|
PATEL NATAVARBHAI DAYARBHAI
|
1116003WL003846
|
PATEL NATAVARBHAI DAYARBHAI
|
00462
|
UCBA0000309
|
380
|
380
|
Processed
|
25/08/2022
|
|
4149374176
|
|
NATVARBHAI DAYALBHAI PATEL
|
UCO BANK(607066)
|
|
24
|
HANSOT
|
GJ-16-003-011-001/697069297
(Katpor)
|
1116003000NRG23100820220026493
|
12/08/2022
|
MAKAVANA PADAMABEN KANTIBHAI
|
1116003WL003845
|
MAKAVANA PADAMABEN KANTIBHAI
|
00462
|
UCBA0000309
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149374171
|
|
PARMAR GANGABEN GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
|
25
|
HANSOT
|
GJ-16-003-015-001/68706168
(Alva)
|
1116003000NRG23100820220026452
|
12/08/2022
|
Vasava Kailashben Ramanbhai
|
1116003WL003835
|
Vasava Kailashben Ramanbhai
|
00462
|
UCBA0000309
|
360
|
360
|
Processed
|
25/08/2022
|
|
4149374172
|
|
KANUBEN RAMANBHAI VASAVA
|
UCO BANK(607066)
|
|
26
|
HANSOT
|
GJ-16-003-015-001/68706174
(Alva)
|
1116003000NRG23100820220026453
|
12/08/2022
|
Vasava Savitaben Raniyabhai
|
1116003WL003835
|
Vasava Savitaben Raniyabhai
|
00462
|
UCBA0000309
|
360
|
360
|
Processed
|
25/08/2022
|
|
4149374155
|
|
SAVITABEN RANIYABHAI VASAVA
|
UCO BANK(607066)
|
|
27
|
HANSOT
|
GJ-16-003-015-001/697072480
(Alva)
|
1116003000NRG23100820220026454
|
12/08/2022
|
VASAVA JYOTSNABEN JITENDRABHAI
|
1116003WL003835
|
VASAVA JYOTSNABEN JITENDRABHAI
|
00462
|
UCBA0000309
|
360
|
360
|
Processed
|
25/08/2022
|
|
4149374148
|
|
JYOTSNABEN JITENDRABHAI VASAVA
|
UCO BANK(607066)
|
|
28
|
HANSOT
|
GJ-16-003-015-001/697072497
(Alva)
|
1116003000NRG23100820220026456
|
12/08/2022
|
VASAVA URMILABEN NARESHBHAI
|
1116003WL003835
|
VASAVA URMILABEN NARESHBHAI
|
00462
|
UCBA0000309
|
360
|
360
|
Processed
|
25/08/2022
|
|
4149374173
|
|
URMILABEN VECHANBHAI VASAVA
|
UCO BANK(607066)
|
|
29
|
HANSOT
|
GJ-16-003-015-001/697072498
(Alva)
|
1116003000NRG23100820220026457
|
12/08/2022
|
VASAVA JAYABEN RAMESHBHAI
|
1116003WL003835
|
VASAVA JAYABEN RAMESHBHAI
|
00462
|
UCBA0000309
|
360
|
360
|
Processed
|
25/08/2022
|
|
4149374157
|
|
JAYABEN RAMESHBHAI VASVAVA
|
UCO BANK(607066)
|
|
30
|
HANSOT
|
GJ-16-003-015-001/697072500
(Alva)
|
1116003000NRG23100820220026458
|
12/08/2022
|
VASAVA JASHUBEN LAXMANBHAI
|
1116003WL003835
|
VASAVA JASHUBEN LAXMANBHAI
|
00462
|
UCBA0000309
|
360
|
360
|
Processed
|
25/08/2022
|
|
4149374175
|
|
VASAVA JASHUBEN LAKSHMANBHAI
|
UCO BANK(607066)
|
|
31
|
HANSOT
|
GJ-16-003-020-001/3611796
(Rayma)
|
1116003000NRG23100820220026508
|
12/08/2022
|
VASAVA SITABEN RAMESHBHAI
|
1116003WL003849
|
VASAVA SITABEN RAMESHBHAI
|
00462
|
UCBA0000309
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149374146
|
|
MRS SITABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANSOT
|
GJ-16-003-020-001/697071989
(Rayma)
|
1116003000NRG23100820220026509
|
12/08/2022
|
vasava jyotiben anilbhai
|
1116003WL003849
|
vasava jyotiben anilbhai
|
00462
|
UCBA0000309
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149374147
|
|
JYOTIBEN ANILBHAI VASAVA
|
UCO BANK(607066)
|
|
33
|
HANSOT
|
GJ-16-003-022-001/697070829
(Vaghwan)
|
1116003000NRG23100820220026516
|
12/08/2022
|
SOLANKI MOHANBHAI PARSOTAMBHAI
|
1116003WL003851
|
SOLANKI MOHANBHAI PARSOTAMBHAI
|
00462
|
UCBA0000309
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149374174
|
|
SOLANKI MOHANBHAI PAROTAMBHAI
|
UCO BANK(607066)
|
|
34
|
HANSOT
|
GJ-16-003-027-001/3616247
(Bolav)
|
1116003000NRG23100820220026466
|
12/08/2022
|
PATEL AMBABEN JAGJIVANBHAI
|
1116003WL003841
|
PATEL AMBABEN JAGJIVANBHAI
|
00462
|
UCBA0000309
|
555
|
555
|
Processed
|
25/08/2022
|
|
4149374156
|
|
PATEL AMBABEN JAGJIVANBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17911
|
17911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28701
|
28701
|
|
|
|
|
|
|
|