|
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
|
MORBI
|
GJ-02-015-025-001/49005
()
|
1102015000NRG23160520220005201
|
17/05/2022
|
VAGHAJIBHAI GANGARAMBHAI DHANDHUKIYA
|
1102015WL000744
|
VAGHAJIBHAI GANGARAMBHAI DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1544205411
|
|
VAGHJI GANGARAM KOLI
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-02-015-025-001/49005
()
|
1102015000NRG23160520220005202
|
17/05/2022
|
VAGHAJIBHAI GANGARAMBHAI DHANDHUKIYA
|
1102015WL000744
|
VAGHAJIBHAI GANGARAMBHAI DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1544205412
|
|
MADHUBEN VAGHAJIBHAI KOLI
|
BANK OF BARODA(606985)
|
|
3
|
MORBI
|
GJ-02-015-025-001/49005
()
|
1102015000NRG23160520220005203
|
17/05/2022
|
vaghji gangaram koli
|
1102015WL000744
|
vaghji gangaram koli
|
00045
|
BARB0DBPIPL
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1544205413
|
|
MR ASHWINBHAI VAGHAJIBHAI DHANDHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORBI
|
GJ-02-015-025-001/49008
()
|
1102015000NRG23160520220005210
|
17/05/2022
|
RAMJIBHAI BHAGVANJIBHAI DHANDHUKIYA
|
1102015WL000744
|
RAMJIBHAI BHAGVANJIBHAI DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1544205414
|
|
MR RAMJI BHAGVANJIBHAI DHANDHUKIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORBI
|
GJ-02-015-025-001/49008
()
|
1102015000NRG23160520220005211
|
17/05/2022
|
RAMJIBHAI BHAGVANJIBHAI DHANDHUKIYA
|
1102015WL000744
|
RAMJIBHAI BHAGVANJIBHAI DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1544205415
|
|
SAMJUBEN RAMJIBHAI DHANDHUKIYA
|
BANK OF BARODA(606985)
|
|
6
|
MORBI
|
GJ-02-015-025-001/49081
()
|
1102015000NRG23160520220005254
|
17/05/2022
|
Dhandhukiya Ushaben Parsotambhai
|
1102015WL000744
|
Dhandhukiya Ushaben Parsotambhai
|
00045
|
BARB0DBPIPL
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1544205420
|
|
USHABEN PARSOTTAMBHAI DHANDUKIYA
|
BANK OF BARODA(606985)
|
|
7
|
MORBI
|
GJ-02-015-025-001/49090
()
|
1102015000NRG23160520220005263
|
17/05/2022
|
DHANDHUKIYA MAGANBHAI HARJIBHAI
|
1102015WL000744
|
DHANDHUKIYA MAGANBHAI HARJIBHAI
|
00045
|
BARB0DBPIPL
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1544205419
|
|
MAHESHBHAI MAGANBHAI DHANDHUKIYA
|
BANK OF BARODA(606985)
|
|
8
|
MORBI
|
GJ-02-015-025-001/49090
()
|
1102015000NRG23160520220005261
|
17/05/2022
|
Dhandhukiya Vijyaben Maganbhai
|
1102015WL000744
|
Dhandhukiya Vijyaben Maganbhai
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1544205417
|
|
MAGANBHAI HARJIBHAI KOLI
|
BANK OF BARODA(606985)
|
|
9
|
MORBI
|
GJ-02-015-025-001/49090
()
|
1102015000NRG23160520220005262
|
17/05/2022
|
Dhandhukiya Vijyaben Maganbhai
|
1102015WL000744
|
Dhandhukiya Vijyaben Maganbhai
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1544205418
|
|
VIJYABEN MAGANBHAI DHANDHUKIYA
|
BANK OF BARODA(606985)
|
|
10
|
MORBI
|
GJ-02-015-025-001/49098
()
|
1102015000NRG23160520220005267
|
17/05/2022
|
Puriben Babubhai Makvana
|
1102015WL000744
|
Puriben Babubhai Makvana
|
00045
|
BARB0DBPIPL
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1544205416
|
|
MAKVANA PURIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MORBI
|
GJ-02-015-025-001/49099
()
|
1102015000NRG23160520220005269
|
17/05/2022
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
1102015WL000744
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1544205410
|
|
GOVINDBHAI RANCHODBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
MORBI
|
GJ-02-015-025-001/49702
()
|
1102015000NRG23160520220005273
|
17/05/2022
|
Parejiya Dineshbhai Radhabhai
|
1102015WL000744
|
Parejiya Dineshbhai Radhabhai
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1544205409
|
|
DINESH RADHABHAI PAREJIYA
|
BANK OF BARODA(606985)
|
|
13
|
MORBI
|
GJ-02-015-025-001/49714
()
|
1102015000NRG23160520220005278
|
17/05/2022
|
Dhandhukiya Ambaram Harji
|
1102015WL000744
|
Dhandhukiya Ambaram Harji
|
00045
|
BARB0DBPIPL
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1544205421
|
|
AMBARAM HARJI DHANDHUKIYA
|
BANK OF BARODA(606985)
|
|
14
|
MORBI
|
GJ-02-015-025-001/49719
()
|
1102015000NRG23160520220005287
|
17/05/2022
|
makvana jentibhai bhagvanjibhai
|
1102015WL000744
|
makvana jentibhai bhagvanjibhai
|
00045
|
BARB0DBPIPL
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1544205422
|
|
HANSABEN JAYANTILAL MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
15
|
MORBI
|
GJ-02-015-025-001/48030
()
|
1102015000NRG23160520220005199
|
17/05/2022
|
LALJIBHAI MOHANBHAI MAKAVANA
|
1102015WL000744
|
LALJIBHAI MOHANBHAI MAKAVANA
|
00415
|
SBIN0060238
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1544205399
|
|
MR LALJIBHAI MOHAN BHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORBI
|
GJ-02-015-025-001/49006
()
|
1102015000NRG23160520220005205
|
17/05/2022
|
GANGARAM DHAMABHAI
|
1102015WL000744
|
GANGARAM DHAMABHAI
|
00415
|
SBIN0060238
|
721
|
721
|
Rejected
|
26/05/2022
|
|
1544205400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MORBI
|
GJ-02-015-025-001/49006
()
|
1102015000NRG23160520220005206
|
17/05/2022
|
GANGARAM DHAMABHAI KOLI
|
1102015WL000744
|
GANGARAM DHAMABHAI KOLI
|
00415
|
SBIN0060238
|
515
|
515
|
Processed
|
26/05/2022
|
|
1544205401
|
|
RAMJI GANGARAM DHANDHUKIYA
|
BANK OF BARODA(606985)
|
|
18
|
MORBI
|
GJ-02-015-025-001/49007
()
|
1102015000NRG23160520220005207
|
17/05/2022
|
BHIKHABHAI JADABHAI RUDATALA
|
1102015WL000744
|
BHIKHABHAI JADABHAI RUDATALA
|
00415
|
SBIN0060238
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1544205425
|
|
MR BHIKHABHAI JADABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORBI
|
GJ-02-015-025-001/49014
()
|
1102015000NRG23160520220005214
|
17/05/2022
|
HAKESH BACHU MAKWANA
|
1102015WL000744
|
HAKESH BACHU MAKWANA
|
00415
|
SBIN0060238
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1544205395
|
|
HAKESHBHAI BACHUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
20
|
MORBI
|
GJ-02-015-025-001/49014
()
|
1102015000NRG23160520220005215
|
17/05/2022
|
HAKESH BACHU MAKWANA
|
1102015WL000744
|
HAKESH BACHU MAKWANA
|
00415
|
SBIN0060238
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1544205396
|
|
TAMUBEN HAKESHBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
21
|
MORBI
|
GJ-02-015-025-001/49016
()
|
1102015000NRG23160520220005216
|
17/05/2022
|
VISABHAI DHIRUBHAI RUDATALA
|
1102015WL000744
|
VISABHAI DHIRUBHAI RUDATALA
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1544205404
|
|
VISABHAI DHIRUBHAI KOLI
|
BANK OF BARODA(606985)
|
|
22
|
MORBI
|
GJ-02-015-025-001/49016
()
|
1102015000NRG23160520220005217
|
17/05/2022
|
VISABHAI DHIRUBHAI RUDATALA
|
1102015WL000744
|
VISABHAI DHIRUBHAI RUDATALA
|
00415
|
SBIN0060238
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1544205405
|
|
LAKHAMIBEN VISABHAI KOLI
|
BANK OF BARODA(606985)
|
|
23
|
MORBI
|
GJ-02-015-025-001/49035
()
|
1102015000NRG23160520220005219
|
17/05/2022
|
RAMJIBHAI SAVJIBHAI PAREJIYA
|
1102015WL000744
|
RAMJIBHAI SAVJIBHAI PAREJIYA
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1544205398
|
|
MR RAMJIBHAI SAVJIBHAI PAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORBI
|
GJ-02-015-025-001/49053
()
|
1102015000NRG23160520220005230
|
17/05/2022
|
HANSABEN MAHESHBHAI
|
1102015WL000744
|
HANSABEN MAHESHBHAI
|
00415
|
SBIN0060238
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1544205397
|
|
MAHESHBAHI DEVABHAI BABARIYA
|
BANK OF BARODA(606985)
|
|
25
|
MORBI
|
GJ-02-015-025-001/49053
()
|
1102015000NRG23160520220005231
|
17/05/2022
|
HANSABEN MAHESHBHAI
|
1102015WL000744
|
HANSABEN MAHESHBHAI
|
00415
|
SBIN0060238
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1544205426
|
|
MRS HANSABEN MAHESHBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORBI
|
GJ-02-015-025-001/49056
()
|
1102015000NRG23160520220005232
|
17/05/2022
|
RAMESH BHIKHABHAI RUDATALA
|
1102015WL000744
|
RAMESH BHIKHABHAI RUDATALA
|
00415
|
SBIN0060238
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1544205429
|
|
RAMESH BHIKHABHAI RUDATALA
|
BANK OF BARODA(606985)
|
|
27
|
MORBI
|
GJ-02-015-025-001/49056
()
|
1102015000NRG23160520220005233
|
17/05/2022
|
RAMESH BHIKHABHAI RUDATALA
|
1102015WL000744
|
RAMESH BHIKHABHAI RUDATALA
|
00415
|
SBIN0060238
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1544205394
|
|
MANJULABEN RAMESH RUDATLA
|
BANK OF BARODA(606985)
|
|
28
|
MORBI
|
GJ-02-015-025-001/49062
()
|
1102015000NRG23160520220005234
|
17/05/2022
|
MANSANGBHAI JADABHAI KOLI
|
1102015WL000744
|
MANSANGBHAI JADABHAI KOLI
|
00415
|
SBIN0060238
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1544205424
|
|
VINUBEN MANSANG KOLI(J)
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
29
|
MORBI
|
GJ-02-015-025-001/49062
()
|
1102015000NRG23160520220005236
|
17/05/2022
|
MANSHAUBHAI JADABHAI RUDATALA
|
1102015WL000744
|
MANSHAUBHAI JADABHAI RUDATALA
|
00415
|
SBIN0060238
|
918
|
918
|
Processed
|
26/05/2022
|
|
1544205402
|
|
MR MANSANGBHAI JADAVJIBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORBI
|
GJ-02-015-025-001/49067
()
|
1102015000NRG23160520220005246
|
17/05/2022
|
MAHADEVBHAI RUPABHAI KOLI
|
1102015WL000744
|
MAHADEVBHAI RUPABHAI KOLI
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1544205423
|
|
MR MAHADEVBHAI RUPABHAI DHANDHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORBI
|
GJ-02-015-025-001/49068
()
|
1102015000NRG23160520220005249
|
17/05/2022
|
DEVJIBHAI MANSANGBHAI RUDATALA
|
1102015WL000744
|
DEVJIBHAI MANSANGBHAI RUDATALA
|
00415
|
SBIN0060238
|
1442
|
1442
|
Processed
|
26/05/2022
|
|
1544205428
|
|
MR DEVJIBHAI MANSANGBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORBI
|
GJ-02-015-025-001/49072
()
|
1102015000NRG23160520220005251
|
17/05/2022
|
DEVAJIBHAI MOHANBHAI MAKVANA
|
1102015WL000744
|
DEVAJIBHAI MOHANBHAI MAKVANA
|
00415
|
SBIN0060238
|
600
|
600
|
Processed
|
26/05/2022
|
|
1544205403
|
|
MR DEVAJIBHAI MOHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORBI
|
GJ-02-015-025-001/49083
()
|
1102015000NRG23160520220005257
|
17/05/2022
|
KHODIDAS BABUBHAI PAREJIYA
|
1102015WL000744
|
KHODIDAS BABUBHAI PAREJIYA
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1544205433
|
|
KHODIDAS BABUBHAI PAREJIA
|
BANK OF BARODA(606985)
|
|
34
|
MORBI
|
GJ-02-015-025-001/49083
()
|
1102015000NRG23160520220005258
|
17/05/2022
|
KHODIDAS BABUBHAI PAREJIYA
|
1102015WL000744
|
KHODIDAS BABUBHAI PAREJIYA
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1544205432
|
|
ANITABEN KHODIDAS PAREJIA
|
BANK OF BARODA(606985)
|
|
35
|
MORBI
|
GJ-02-015-025-001/49084
()
|
1102015000NRG23160520220005259
|
17/05/2022
|
SANJAY BABUBHAI PAREJIYA
|
1102015WL000744
|
SANJAY BABUBHAI PAREJIYA
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1544205392
|
|
MR SANJAY BABUBHAI PAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORBI
|
GJ-02-015-025-001/49084
()
|
1102015000NRG23160520220005260
|
17/05/2022
|
SANJAY BABUBHAI PAREJIYA
|
1102015WL000744
|
SANJAY BABUBHAI PAREJIYA
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1544205393
|
|
DHARMISHTHABEN SANJAYBHAI PAREJIA
|
BANK OF BARODA(606985)
|
|
37
|
MORBI
|
GJ-02-015-025-001/49093
()
|
1102015000NRG23160520220005265
|
17/05/2022
|
BHUPATBHAI NARSHIBHAI PAREJIYA
|
1102015WL000744
|
BHUPATBHAI NARSHIBHAI PAREJIYA
|
00415
|
SBIN0060238
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1544205431
|
|
MR BHUPATBHAI NARSHIBHAI PAREJIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORBI
|
GJ-02-015-025-001/49093
()
|
1102015000NRG23160520220005266
|
17/05/2022
|
BHUPATBHAI NARSHIBHAI PAREJIYA
|
1102015WL000744
|
BHUPATBHAI NARSHIBHAI PAREJIYA
|
00415
|
SBIN0060238
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1544205430
|
|
SHITABEN BHUPATBHAI PAREJIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
39
|
MORBI
|
GJ-02-015-025-001/49707
()
|
1102015000NRG23160520220005275
|
17/05/2022
|
GAURIBEN BACHUBHAI DHANDHUKIYA
|
1102015WL000744
|
GAURIBEN BACHUBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1339
|
1339
|
Processed
|
26/05/2022
|
|
1544205408
|
|
MRS GAURIBEN BACHUBHAI DHANDHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORBI
|
GJ-02-015-025-001/49716
()
|
1102015000NRG23160520220005282
|
17/05/2022
|
RAMJI CHAMANBHAI DHANDHUKIYA
|
1102015WL000744
|
RAMJI CHAMANBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1544205427
|
|
CHAMAN PARSHOTAMBHAI DHANDHUKIYA
|
BANK OF BARODA(606985)
|
|
41
|
MORBI
|
GJ-02-015-025-001/49728
()
|
1102015000NRG23160520220005288
|
17/05/2022
|
Dhandhukiya Lakhmiben Narshibhai
|
1102015WL000744
|
Dhandhukiya Lakhmiben Narshibhai
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1544205406
|
|
NARSHI LAKHMAN DHANDHUKIYA
|
BANK OF BARODA(606985)
|
|
42
|
MORBI
|
GJ-02-015-025-001/49728
()
|
1102015000NRG23160520220005289
|
17/05/2022
|
Dhandhukiya Lakhmiben Narshibhai
|
1102015WL000744
|
Dhandhukiya Lakhmiben Narshibhai
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1544205407
|
|
MISS LAKHAMIBEN NARSHI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33509
|
33509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51631
|
51631
|
|
|
|
|
|
|
|