|
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-04-002-028-001/167926
(Sarvadar)
|
1104002000NRG25030520240004813
|
04/05/2024
|
PANIBEN ABHABHAI CHUDASMA
|
1104002WL000444
|
PANIBEN ABHABHAI CHUDASMA
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493444
|
|
PANIBEN ABHABHAI CHU
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHA
|
GJ-04-002-028-001/167929
(Sarvadar)
|
1104002000NRG25030520240004814
|
04/05/2024
|
SHOBHABHAI MAGANBHAI
|
1104002WL000444
|
SHOBHABHAI MAGANBHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493474
|
|
BARAIYA SHOBHABEN MA
|
BANK OF BARODA(606985)
|
|
3
|
GHOGHA
|
GJ-04-002-028-001/167947
(Sarvadar)
|
1104002000NRG25030520240004815
|
04/05/2024
|
MANJUBEN BATUKBHAI
|
1104002WL000444
|
MANJUBEN BATUKBHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493467
|
|
MANJULABEN BATUKBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GHOGHA
|
GJ-04-002-028-001/178503
(Sarvadar)
|
1104002000NRG25030520240004816
|
04/05/2024
|
Gohel Babubhai Popatbhai
|
1104002WL000444
|
Gohel Babubhai Popatbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493446
|
|
BABUBHAI POPATBHAI G
|
BANK OF BARODA(606985)
|
|
5
|
GHOGHA
|
GJ-04-002-028-001/178503
(Sarvadar)
|
1104002000NRG25030520240004817
|
04/05/2024
|
Nitaben Popatbhai
|
1104002WL000444
|
Nitaben Popatbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493471
|
|
NITABEN BABUBHAI GOH
|
BANK OF BARODA(606985)
|
|
6
|
GHOGHA
|
GJ-04-002-028-001/182633
(Sarvadar)
|
1104002000NRG25030520240004818
|
04/05/2024
|
Chudasama Nitaben Ashokbhai
|
1104002WL000444
|
Chudasama Nitaben Ashokbhai
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3862493449
|
|
NITABEN ASHOKBHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
GHOGHA
|
GJ-04-002-028-001/182646
(Sarvadar)
|
1104002000NRG25030520240004819
|
04/05/2024
|
Champaben Ghughabhai
|
1104002WL000444
|
Champaben Ghughabhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493445
|
|
CHAMPABEN GHUGHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
GHOGHA
|
GJ-04-002-028-001/182647
(Sarvadar)
|
1104002000NRG25030520240004820
|
04/05/2024
|
Makwana Jagdishbhai Merabhai
|
1104002WL000444
|
Makwana Jagdishbhai Merabhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493453
|
|
MAKWANA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
GHOGHA
|
GJ-04-002-028-001/182647
(Sarvadar)
|
1104002000NRG25030520240004821
|
04/05/2024
|
Naniben Jagdishbhai
|
1104002WL000444
|
Naniben Jagdishbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493455
|
|
NANIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
GHOGHA
|
GJ-04-002-028-001/182694
(Sarvadar)
|
1104002000NRG25030520240004822
|
04/05/2024
|
SHOBHABHAI MAGANBHAI
|
1104002WL000444
|
SHOBHABHAI MAGANBHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493458
|
|
JAGUBEN BHAGATBHAI B
|
BANK OF BARODA(606985)
|
|
11
|
GHOGHA
|
GJ-04-002-028-001/189429
(Sarvadar)
|
1104002000NRG25030520240004823
|
04/05/2024
|
KAMUBEN GHANSHYAMBHAI KAMBAD
|
1104002WL000444
|
KAMUBEN GHANSHYAMBHAI KAMBAD
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493465
|
|
KAMUBEN GHANSHYAMBHA
|
BANK OF BARODA(606985)
|
|
12
|
GHOGHA
|
GJ-04-002-028-001/189436
(Sarvadar)
|
1104002000NRG25030520240004824
|
04/05/2024
|
Parmar Nimuben Laxmanbhai
|
1104002WL000444
|
Parmar Nimuben Laxmanbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493462
|
|
NIMUBEN LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
GHOGHA
|
GJ-04-002-028-001/189449
(Sarvadar)
|
1104002000NRG25030520240004825
|
04/05/2024
|
Govindbhai Mohanbhai Kambad
|
1104002WL000444
|
Govindbhai Mohanbhai Kambad
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493454
|
|
GOVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
GHOGHA
|
GJ-04-002-028-001/189449
(Sarvadar)
|
1104002000NRG25030520240004826
|
04/05/2024
|
Jayaben Govindbhai
|
1104002WL000444
|
Jayaben Govindbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493464
|
|
JAYABEN GOVINDBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
GHOGHA
|
GJ-04-002-028-001/189450
(Sarvadar)
|
1104002000NRG25030520240004827
|
04/05/2024
|
Gitaben Raghavbhai
|
1104002WL000444
|
Gitaben Raghavbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493466
|
|
CHUDASAMA GITABEN JA
|
BANK OF BARODA(606985)
|
|
16
|
GHOGHA
|
GJ-04-002-028-001/189451
(Sarvadar)
|
1104002000NRG25030520240004828
|
04/05/2024
|
SOLANKI BHAVUBEN BHAGATBHAI
|
1104002WL000444
|
SOLANKI BHAVUBEN BHAGATBHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493469
|
|
BHAVUBEN BHAGATBHAI
|
BANK OF BARODA(606985)
|
|
17
|
GHOGHA
|
GJ-04-002-028-001/189459
(Sarvadar)
|
1104002000NRG25030520240004829
|
04/05/2024
|
Chudasama Govindbhai Hirabhai
|
1104002WL000444
|
Chudasama Govindbhai Hirabhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493452
|
|
GOVINDBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
18
|
GHOGHA
|
GJ-04-002-028-001/189459
(Sarvadar)
|
1104002000NRG25030520240004830
|
04/05/2024
|
Laxmiben Govindbhai
|
1104002WL000444
|
Laxmiben Govindbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493472
|
|
LAKSHMIBEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
19
|
GHOGHA
|
GJ-04-002-028-001/189474
(Sarvadar)
|
1104002000NRG25030520240004831
|
04/05/2024
|
Gitaben Tinabhai
|
1104002WL000444
|
Gitaben Tinabhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493459
|
|
GITABEN TINABHAI BAR
|
BANK OF BARODA(606985)
|
|
20
|
GHOGHA
|
GJ-04-002-028-001/190411
(Sarvadar)
|
1104002000NRG25030520240004832
|
04/05/2024
|
HARSHABEN GORDHANBHAI GOHEL
|
1104002WL000444
|
HARSHABEN GORDHANBHAI GOHEL
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862493448
|
|
HARSHABEN GORDHABBHAI GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHOGHA
|
GJ-04-002-028-001/192129
(Sarvadar)
|
1104002000NRG25030520240004833
|
04/05/2024
|
DABHI MADHUBEN BHAGATBHAI
|
1104002WL000444
|
DABHI MADHUBEN BHAGATBHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493470
|
|
DABHI MADHUBEN BHAGA
|
BANK OF BARODA(606985)
|
|
22
|
GHOGHA
|
GJ-04-002-028-001/192130
(Sarvadar)
|
1104002000NRG25030520240004834
|
04/05/2024
|
BARAIYA CHAKUBEN BHAVANBHAI
|
1104002WL000444
|
BARAIYA CHAKUBEN BHAVANBHAI
|
00045
|
BARB0DBTANS
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862493468
|
|
BARAIYA CHAKUBEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHOGHA
|
GJ-04-002-028-001/192156
(Sarvadar)
|
1104002000NRG25030520240004835
|
04/05/2024
|
CHUDASAMA GOPAL KHODABHAI
|
1104002WL000444
|
CHUDASAMA GOPAL KHODABHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493450
|
|
CHUDASMA GOPALBHAI K
|
BANK OF BARODA(606985)
|
|
24
|
GHOGHA
|
GJ-04-002-028-001/192163
(Sarvadar)
|
1104002000NRG25030520240004836
|
04/05/2024
|
BARAIYA GAVUBEN KAVABHAI
|
1104002WL000444
|
BARAIYA GAVUBEN KAVABHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862493461
|
|
BARAIYA GAVUBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHOGHA
|
GJ-04-002-028-001/192163
(Sarvadar)
|
1104002000NRG25030520240004837
|
04/05/2024
|
Harshaben Bhikhubhai
|
1104002WL000444
|
Harshaben Bhikhubhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493451
|
|
HARSHA BHIKHUBHAI BA
|
BANK OF BARODA(606985)
|
|
26
|
GHOGHA
|
GJ-04-002-028-001/193650
(Sarvadar)
|
1104002000NRG25030520240004839
|
04/05/2024
|
Urmilaben Bharatbhai Chudasama
|
1104002WL000444
|
Urmilaben Bharatbhai Chudasama
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3862493457
|
|
URMILA BHARATBHAI CH
|
BANK OF BARODA(606985)
|
|
27
|
GHOGHA
|
GJ-04-002-028-001/193650
(Sarvadar)
|
1104002000NRG25030520240004838
|
04/05/2024
|
Ushaben Bharatbhai Chudasama
|
1104002WL000444
|
Ushaben Bharatbhai Chudasama
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493456
|
|
USHABEN BHARATBHAI C
|
BANK OF BARODA(606985)
|
|
28
|
GHOGHA
|
GJ-04-002-028-001/197264
(Sarvadar)
|
1104002000NRG25030520240004840
|
04/05/2024
|
HANSHABEN ASVINBHAI
|
1104002WL000444
|
HANSHABEN ASVINBHAI
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3862493463
|
|
HANSABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
29
|
GHOGHA
|
GJ-04-002-028-001/197270
(Sarvadar)
|
1104002000NRG25030520240004841
|
04/05/2024
|
BHARATBHAI ABHABHAI CHUDASAMA
|
1104002WL000444
|
BHARATBHAI ABHABHAI CHUDASAMA
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493460
|
|
BHARATBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
GHOGHA
|
GJ-04-002-028-001/218120
(Sarvadar)
|
1104002000NRG25030520240004842
|
04/05/2024
|
Gitaben Jentibhai Parmar
|
1104002WL000444
|
Gitaben Jentibhai Parmar
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493473
|
|
PARMAR GITABEN JENTI
|
BANK OF BARODA(606985)
|
|
31
|
GHOGHA
|
GJ-04-002-028-001/218137
(Sarvadar)
|
1104002000NRG25030520240004843
|
04/05/2024
|
KIRAN BHAGATBHAI
|
1104002WL000444
|
KIRAN BHAGATBHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862493447
|
|
KIRAN BHAGATBHAI DAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43259
|
43259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43259
|
43259
|
|
|
|
|
|
|
|