|
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
|
GALTESHWAR
|
GJ-13-010-089-001/1000-A
(Sonipur)
|
1113010000NRG25210520240013450
|
21/05/2024
|
kamleshbhai kalabhai bhoi
|
1113010WL002021
|
kamleshbhai kalabhai bhoi
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251006
|
|
MRS JYOTSNABEN KAMLESHBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GALTESHWAR
|
GJ-13-010-089-001/1205-A
(Sonipur)
|
1113010000NRG25210520240013451
|
21/05/2024
|
SAKUBRN MANGALBHAI BHOI
|
1113010WL002021
|
SAKUBRN MANGALBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251020
|
|
SHAKUBEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-089-001/1207-A
(Sonipur)
|
1113010000NRG25210520240013452
|
21/05/2024
|
BHOI SHITALBEN SURESHBHAI
|
1113010WL002021
|
BHOI SHITALBEN SURESHBHAI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251005
|
|
SITALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-089-001/201701-D
(Sonipur)
|
1113010000NRG25210520240013454
|
21/05/2024
|
BHOI REVABEN BABUBHAI
|
1113010WL002021
|
BHOI REVABEN BABUBHAI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251019
|
|
REVABEN BABUBHAI BHO
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-089-001/202002-A
(Sonipur)
|
1113010000NRG25210520240013455
|
21/05/2024
|
NIRUBEN NARSINHBHAI BHOI
|
1113010WL002021
|
NIRUBEN NARSINHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251001
|
|
NIRUBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-089-001/202007-A
(Sonipur)
|
1113010000NRG25210520240013458
|
21/05/2024
|
LALITABEN KANTIBHAI BHOI
|
1113010WL002021
|
LALITABEN KANTIBHAI BHOI
|
00045
|
BARB0DBKHDA
|
241
|
241
|
Processed
|
23/05/2024
|
|
4243250997
|
|
LALITABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-089-001/202007-A
(Sonipur)
|
1113010000NRG25210520240013457
|
21/05/2024
|
SHARMISTHABEN MAHESHBHAI BHOI
|
1113010WL002021
|
SHARMISTHABEN MAHESHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243250995
|
|
SHARMISHTHABEN MAHES
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-089-001/202008-A
(Sonipur)
|
1113010000NRG25210520240013459
|
21/05/2024
|
MINABEN BHOI
|
1113010WL002021
|
MINABEN BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251014
|
|
MINABEN BHOI
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-089-001/202010-A
(Sonipur)
|
1113010000NRG25210520240013460
|
21/05/2024
|
SHOBHANABEN RANGINTBHAI BHOI
|
1113010WL002021
|
SHOBHANABEN RANGINTBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2169
|
2169
|
Processed
|
23/05/2024
|
|
4243251018
|
|
SHOBHABEN RANGITBHAI
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-089-001/202012-A
(Sonipur)
|
1113010000NRG25210520240013461
|
21/05/2024
|
BHOI REKHABEN
|
1113010WL002021
|
BHOI REKHABEN
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251012
|
|
BHOI REKHABEN
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-089-001/202014-A
(Sonipur)
|
1113010000NRG25210520240013462
|
21/05/2024
|
SHUSILABEN AMBALAL BHOI
|
1113010WL002021
|
SHUSILABEN AMBALAL BHOI
|
00045
|
BARB0DBKHDA
|
2169
|
2169
|
Processed
|
23/05/2024
|
|
4243250999
|
|
SUSHILABEN AMBALAL B
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-089-001/202017-A
(Sonipur)
|
1113010000NRG25210520240013463
|
21/05/2024
|
BHOI RAMESHBHAI GIRVATBHAI
|
1113010WL002021
|
BHOI RAMESHBHAI GIRVATBHAI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251008
|
|
BHURIBENMINORBY J L MEHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GALTESHWAR
|
GJ-13-010-089-001/20202102-A
(Sonipur)
|
1113010000NRG25210520240013464
|
21/05/2024
|
VIJAYBHAI MOHANBHAI BHOI
|
1113010WL002021
|
VIJAYBHAI MOHANBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251000
|
|
MR ASHOKBHAI MOHANBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GALTESHWAR
|
GJ-13-010-089-001/20202104-A
(Sonipur)
|
1113010000NRG25210520240013465
|
21/05/2024
|
KAILASHBEN ISHWARBHAI BHOI
|
1113010WL002021
|
KAILASHBEN ISHWARBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251007
|
|
KAILASHBEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
15
|
GALTESHWAR
|
GJ-13-010-089-001/202023-A
(Sonipur)
|
1113010000NRG25210520240013466
|
21/05/2024
|
BHOI PARULBEN KAUSHIKBHAI
|
1113010WL002021
|
BHOI PARULBEN KAUSHIKBHAI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251017
|
|
BHOI PARULBEN
|
BANK OF BARODA(606985)
|
|
16
|
GALTESHWAR
|
GJ-13-010-089-001/202026-A
(Sonipur)
|
1113010000NRG25210520240013467
|
21/05/2024
|
LILABEN DASHRATHBHAI BHOI
|
1113010WL002021
|
LILABEN DASHRATHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243250994
|
|
LILABEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
GALTESHWAR
|
GJ-13-010-089-001/202031-A
(Sonipur)
|
1113010000NRG25210520240013468
|
21/05/2024
|
MADHUBEN BABARBHAI SENVA
|
1113010WL002021
|
MADHUBEN BABARBHAI SENVA
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251011
|
|
MADHUBEN BABARBHAI S
|
BANK OF BARODA(606985)
|
|
18
|
GALTESHWAR
|
GJ-13-010-089-001/202032-A
(Sonipur)
|
1113010000NRG25210520240013469
|
21/05/2024
|
RENUKABEN AMITBHAI BHOI
|
1113010WL002021
|
RENUKABEN AMITBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251003
|
|
RENUKABEN AMITBHAI B
|
BANK OF BARODA(606985)
|
|
19
|
GALTESHWAR
|
GJ-13-010-089-001/202034
(Sonipur)
|
1113010000NRG25210520240013470
|
21/05/2024
|
MAHERA VINABEN MAGANBHAI
|
1113010WL002021
|
MAHERA VINABEN MAGANBHAI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251013
|
|
MAHERA VINABEN MAGAN
|
BANK OF BARODA(606985)
|
|
20
|
GALTESHWAR
|
GJ-13-010-089-001/202035
(Sonipur)
|
1113010000NRG25210520240013471
|
21/05/2024
|
SHANTABEN NARSINHBHAI BHOI
|
1113010WL002021
|
SHANTABEN NARSINHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251002
|
|
SHANTABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
21
|
GALTESHWAR
|
GJ-13-010-089-001/202036
(Sonipur)
|
1113010000NRG25210520240013472
|
21/05/2024
|
BHARTIBEN BABUBHAI BHOI
|
1113010WL002021
|
BHARTIBEN BABUBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251004
|
|
BHARTIBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
22
|
GALTESHWAR
|
GJ-13-010-089-001/202201-A
(Sonipur)
|
1113010000NRG25210520240013473
|
21/05/2024
|
BHOI RAMILABEN DILIPBHAI
|
1113010WL002021
|
BHOI RAMILABEN DILIPBHAI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251016
|
|
BHOI RAMILABEN
|
BANK OF BARODA(606985)
|
|
23
|
GALTESHWAR
|
GJ-13-010-089-001/202202-A
(Sonipur)
|
1113010000NRG25210520240013475
|
21/05/2024
|
BHOI KAJALBEN BHALABHAI
|
1113010WL002021
|
BHOI KAJALBEN BHALABHAI
|
00045
|
BARB0DBKHDA
|
1687
|
1687
|
Processed
|
23/05/2024
|
|
4243250991
|
|
KAJALBEN BHALABHAI B
|
BANK OF BARODA(606985)
|
|
24
|
GALTESHWAR
|
GJ-13-010-089-001/202202-A
(Sonipur)
|
1113010000NRG25210520240013474
|
21/05/2024
|
BHOI PREMILABEN BHALABHAI
|
1113010WL002021
|
BHOI PREMILABEN BHALABHAI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243250998
|
|
PREMILABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
25
|
GALTESHWAR
|
GJ-13-010-089-001/202205-A
(Sonipur)
|
1113010000NRG25210520240013477
|
21/05/2024
|
MEHRA LILABEN SHANABHAI
|
1113010WL002021
|
MEHRA LILABEN SHANABHAI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243250992
|
|
MAHERA LILABEN SHANA
|
BANK OF BARODA(606985)
|
|
26
|
GALTESHWAR
|
GJ-13-010-089-001/202208-A
(Sonipur)
|
1113010000NRG25210520240013478
|
21/05/2024
|
BHOI SHOBHNABEN SHAMHUBHAI
|
1113010WL002021
|
BHOI SHOBHNABEN SHAMHUBHAI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243250993
|
|
SHOBHNABEN SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
27
|
GALTESHWAR
|
GJ-13-010-089-001/202209-A
(Sonipur)
|
1113010000NRG25210520240013479
|
21/05/2024
|
MAHERA MANJULABEN KALPSHKUMAR
|
1113010WL002021
|
MAHERA MANJULABEN KALPSHKUMAR
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Rejected
|
23/05/2024
|
|
4243251010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GALTESHWAR
|
GJ-13-010-089-001/202302-D
(Sonipur)
|
1113010000NRG25210520240013480
|
21/05/2024
|
MANISHABEN HARISHBHAI BHOI
|
1113010WL002021
|
MANISHABEN HARISHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251009
|
|
MANISHABEN HARISHBHA
|
BANK OF BARODA(606985)
|
|
29
|
GALTESHWAR
|
GJ-13-010-089-001/202303-D
(Sonipur)
|
1113010000NRG25210520240013481
|
21/05/2024
|
CHAMPABEN BHOI
|
1113010WL002021
|
CHAMPABEN BHOI
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243251015
|
|
CHAMPABEN BHOI
|
BANK OF BARODA(606985)
|
|
30
|
GALTESHWAR
|
GJ-13-010-089-003/202104
(Sonipur)
|
1113010000NRG25210520240013483
|
21/05/2024
|
BHOI URMILABEN CHATRSINH
|
1113010WL002021
|
BHOI URMILABEN CHATRSINH
|
00045
|
BARB0DBKHDA
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243250996
|
|
URMILABEN CHATRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68926
|
68926
|
|
|
|
|
|
|
|
|
31
|
GALTESHWAR
|
GJ-13-010-089-001/202204-A
(Sonipur)
|
1113010000NRG25210520240013476
|
21/05/2024
|
pankajkumar mohanbhai bhoi
|
1113010WL002021
|
pankajkumar mohanbhai bhoi
|
00045
|
BARB0SEVALI
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243250989
|
|
GITABEN PANKAJBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
32
|
GALTESHWAR
|
GJ-13-010-089-001/1208-A
(Sonipur)
|
1113010000NRG25210520240013453
|
21/05/2024
|
KAMLESHBHAI PRATAPBHAI BHOI
|
1113010WL002021
|
KAMLESHBHAI PRATAPBHAI BHOI
|
00045
|
BARB0WANAKB
|
2169
|
2169
|
Processed
|
23/05/2024
|
|
4243251021
|
|
BHOI ANANDIBEN MAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
33
|
GALTESHWAR
|
GJ-13-010-089-001/202006-A
(Sonipur)
|
1113010000NRG25210520240013456
|
21/05/2024
|
BHOI JAYABEN SANJAYBHAI
|
1113010WL002021
|
BHOI JAYABEN SANJAYBHAI
|
00415
|
SBIN0003926
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243250990
|
|
BHOI JAYABEN
|
BANK OF BARODA(606985)
|
|
34
|
GALTESHWAR
|
GJ-13-010-089-003/201801-A
(Sonipur)
|
1113010000NRG25210520240013482
|
21/05/2024
|
BHOI KALPESHKUMAR BABUBHAI
|
1113010WL002021
|
BHOI KALPESHKUMAR BABUBHAI
|
00415
|
SBIN0003926
|
2410
|
2410
|
Processed
|
23/05/2024
|
|
4243250988
|
|
MR KALPESHKUMAR BABUBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78325
|
78325
|
|
|
|
|
|
|
|