|
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
|
DABHOI
|
GJ-15-006-003-001/209901
(AKOTI)
|
1115006000NRG24060120240169583
|
06/01/2024
|
Kapilaben
|
1115006WL023739
|
Kapilaben
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468269
|
|
Ms. KAPILABEN DHANJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
DABHOI
|
GJ-15-006-003-001/209901
(AKOTI)
|
1115006000NRG24060120240169584
|
06/01/2024
|
Tadvi Mahendra DHANJIBHAI
|
1115006WL023739
|
Tadvi Mahendra DHANJIBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468268
|
|
MAHENDRABHAI DHANJIB
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-051-001/260914
(NAGDOL)
|
1115006000NRG24010120240167197
|
06/01/2024
|
KIRANSINH CHHATRASINH GARIYA
|
1115006WL023266
|
KIRANSINH CHHATRASINH GARIYA
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468267
|
|
Mr. KIRANSINH CHHATRSINH DHARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
DABHOI
|
GJ-15-006-051-001/260927
(NAGDOL)
|
1115006000NRG24010120240167203
|
06/01/2024
|
VIDURBHAI BHIMSINGBHAI TADVI
|
1115006WL023268
|
VIDURBHAI BHIMSINGBHAI TADVI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468271
|
|
Mr. VIDURBHAI BHIMABHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
DABHOI
|
GJ-15-006-072-001/234334
(SOMPURA)
|
1115006000NRG24010120240167241
|
06/01/2024
|
TADVI ARJUNBHAI CHAMPAKBHAI
|
1115006WL023278
|
TADVI ARJUNBHAI CHAMPAKBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468270
|
|
TADVI ARJUNBHAI CHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
DABHOI
|
GJ-15-006-036-001/262993
(KARNET)
|
1115006000NRG24060120240169587
|
06/01/2024
|
Vasava Jesangbhai Manilal
|
1115006WL023741
|
Vasava Jesangbhai Manilal
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468282
|
|
JESANGBHAI MANILAL VASAVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHOI
|
GJ-15-006-036-001/262993
(KARNET)
|
1115006000NRG24060120240169589
|
06/01/2024
|
Vasava Mahendrabhai Manilal
|
1115006WL023741
|
Vasava Mahendrabhai Manilal
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468285
|
|
VASAVA MAHENDRA BHAI
|
BANK OF BARODA(606985)
|
|
8
|
DABHOI
|
GJ-15-006-036-001/262993
(KARNET)
|
1115006000NRG24060120240169588
|
06/01/2024
|
Vasava Manishaben Jesangbhai
|
1115006WL023741
|
Vasava Manishaben Jesangbhai
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468287
|
|
VASAVA MANISHABEN JE
|
BANK OF BARODA(606985)
|
|
9
|
DABHOI
|
GJ-15-006-036-001/66501-A
(KARNET)
|
1115006000NRG24060120240169585
|
06/01/2024
|
VASAVA KANUBHAI MANILAL
|
1115006WL023740
|
VASAVA KANUBHAI MANILAL
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468284
|
|
KANUBHAI MELABHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
DABHOI
|
GJ-15-006-036-001/66501-A
(KARNET)
|
1115006000NRG24060120240169586
|
06/01/2024
|
VASAVA RAMILABEN KANUBHAI
|
1115006WL023740
|
VASAVA RAMILABEN KANUBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468283
|
|
RAMILABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
11
|
DABHOI
|
GJ-15-006-051-001/260907
(NAGDOL)
|
1115006000NRG24010120240167195
|
06/01/2024
|
KUKADIA BIJALSINH MADHAVSINH
|
1115006WL023266
|
KUKADIA BIJALSINH MADHAVSINH
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468279
|
|
Mr. BIJALSINH MADHUSINH KUKDIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
DABHOI
|
GJ-15-006-063-001/27309
(RAJPURA)
|
1115006000NRG24060120240169590
|
06/01/2024
|
BARIYA VIKRAMBHAI LALLUBHAI
|
1115006WL023742
|
BARIYA VIKRAMBHAI LALLUBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468280
|
|
BARIYA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
DABHOI
|
GJ-15-006-063-001/27326
(RAJPURA)
|
1115006000NRG24060120240169591
|
06/01/2024
|
Bariya Vijaybhai Lallubhai
|
1115006WL023742
|
Bariya Vijaybhai Lallubhai
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468281
|
|
BARIYA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
14
|
DABHOI
|
GJ-15-006-063-001/27307
(RAJPURA)
|
1115006000NRG24060120240169592
|
06/01/2024
|
VASAVA PUNAMBHAI JETHABHAI
|
1115006WL023743
|
VASAVA PUNAMBHAI JETHABHAI
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468272
|
|
PUNAMBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
DABHOI
|
GJ-15-006-019-001/207148
(CHHATRAL)
|
1115006000NRG24020120240167488
|
06/01/2024
|
VASAVA SONALBEN BHARATBHAI
|
1115006WL023326
|
VASAVA SONALBEN BHARATBHAI
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468273
|
|
SONALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
16
|
DABHOI
|
GJ-15-006-015-001/12935
(BORBAR)
|
1115006000NRG24050120240169494
|
06/01/2024
|
KAPILABEN
|
1115006WL023703
|
KAPILABEN
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468290
|
|
KAPILABEN RAMBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
DABHOI
|
GJ-15-006-061-001/690367
(PUNIYAD)
|
1115006000NRG24060120240169578
|
06/01/2024
|
BARIYA SAVITABEN RANCHHODBHAI
|
1115006WL023736
|
BARIYA SAVITABEN RANCHHODBHAI
|
00045
|
BARB0NANFOF
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468291
|
|
SAVITABEN RANCHHODB
|
BANK OF BARODA(606985)
|
|
18
|
DABHOI
|
GJ-15-006-061-001/690379
(PUNIYAD)
|
1115006000NRG24060120240169577
|
06/01/2024
|
VASAVA MADHUBEN CHIMANBHAI
|
1115006WL023735
|
VASAVA MADHUBEN CHIMANBHAI
|
00045
|
BARB0NANFOF
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468274
|
|
VASAVA MADHUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
19
|
DABHOI
|
GJ-15-006-019-001/207145
(CHHATRAL)
|
1115006000NRG24020120240167486
|
06/01/2024
|
VASAVA REVABEN RAMABHAI
|
1115006WL023326
|
VASAVA REVABEN RAMABHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468288
|
|
REVABEN RAMABHAI VAS
|
BANK OF BARODA(606985)
|
|
20
|
DABHOI
|
GJ-15-006-019-001/207147
(CHHATRAL)
|
1115006000NRG24020120240167487
|
06/01/2024
|
VASAVA CHAMPABEN SANJAYBHAI
|
1115006WL023326
|
VASAVA CHAMPABEN SANJAYBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468289
|
|
VASAVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DABHOI
|
GJ-15-006-019-001/207166
(CHHATRAL)
|
1115006000NRG24020120240167489
|
06/01/2024
|
Vasava Vidhyaben Jagdishbhai
|
1115006WL023326
|
Vasava Vidhyaben Jagdishbhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468275
|
|
VASAVA VIDHYABEN
|
BANK OF BARODA(606985)
|
|
22
|
DABHOI
|
GJ-15-006-057-001/26006
(PANSOLI)
|
1115006000NRG24060120240169593
|
06/01/2024
|
RATHODIYA SATISHBHAI RAYSINGBHAI
|
1115006WL023744
|
RATHODIYA SATISHBHAI RAYSINGBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468286
|
|
RATHODIYA SATISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
23
|
DABHOI
|
GJ-15-006-051-001/260912
(NAGDOL)
|
1115006000NRG24010120240167196
|
06/01/2024
|
VAGHELA JASHAVANTSINH BHARATSINH
|
1115006WL023266
|
VAGHELA JASHAVANTSINH BHARATSINH
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468265
|
|
Mr. JASHVANTSINH BHARATSINH VAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
DABHOI
|
GJ-15-006-051-001/260917
(NAGDOL)
|
1115006000NRG24010120240167202
|
06/01/2024
|
KUKADIYA GANPATSINH MADHAVBHAI
|
1115006WL023268
|
KUKADIYA GANPATSINH MADHAVBHAI
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468261
|
|
GANPATTSINH
|
BANK OF BARODA(606985)
|
|
25
|
DABHOI
|
GJ-15-006-066-001/11185703
(SATHOD)
|
1115006000NRG24050120240169496
|
06/01/2024
|
Tadavi Jagrutiben Maheshbhai
|
1115006WL023704
|
Tadavi Jagrutiben Maheshbhai
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468263
|
|
TADAVI JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DABHOI
|
GJ-15-006-066-001/11185705
(SATHOD)
|
1115006000NRG24050120240169497
|
06/01/2024
|
VASAVA SURESHBHAI SANABHAI
|
1115006WL023704
|
VASAVA SURESHBHAI SANABHAI
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468262
|
|
SURESHBHAI SHANABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
27
|
DABHOI
|
GJ-15-006-066-001/11185707
(SATHOD)
|
1115006000NRG24291220230166394
|
06/01/2024
|
MANSURI SIKNDARBHAI VALIBHAI
|
1115006WL023093
|
MANSURI SIKNDARBHAI VALIBHAI
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468264
|
|
SIKANDARBHAI VALIBHAI MANSURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
28
|
DABHOI
|
GJ-15-006-038-001/11184284
(KHANPURA)
|
1115006000NRG24060120240169515
|
06/01/2024
|
VASAVA CHIRAGBHAI RAMABHAI
|
1115006WL023708
|
VASAVA CHIRAGBHAI RAMABHAI
|
00152
|
HDFC0001714
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468266
|
|
MR VASAVA CHIRAGKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
DABHOI
|
GJ-15-006-066-001/11185703
(SATHOD)
|
1115006000NRG24050120240169495
|
06/01/2024
|
TADAVI MAHESHBHAI NARPATBHAI
|
1115006WL023704
|
TADAVI MAHESHBHAI NARPATBHAI
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468276
|
|
TADAVI MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABHOI
|
GJ-15-006-066-001/11185705
(SATHOD)
|
1115006000NRG24050120240169498
|
06/01/2024
|
Vasava Sumitraben Sureshbhai
|
1115006WL023704
|
Vasava Sumitraben Sureshbhai
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468278
|
|
VASAVA SUMITRABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DABHOI
|
GJ-15-006-066-001/209195
(SATHOD)
|
1115006000NRG24291220230166395
|
06/01/2024
|
TADVI ARVINDBHAI CHANDUBHAI
|
1115006WL023093
|
TADVI ARVINDBHAI CHANDUBHAI
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468277
|
|
ARVINDBHAI CHANDUBHAI TADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
32
|
DABHOI
|
GJ-15-006-051-001/260937
(NAGDOL)
|
1115006000NRG24010120240167204
|
06/01/2024
|
VAGHELA RAJENDRASINH JASAVANTSINH
|
1115006WL023269
|
VAGHELA RAJENDRASINH JASAVANTSINH
|
00415
|
SBIN0000352
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468260
|
|
Mr. RAJENDRASINH JASHVANTSINH VAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122880
|
122880
|
|
|
|
|
|
|
|