|
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
|
BARWALA
|
GJ-12-008-018-001/133163-D
()
|
1112008000NRG23100620220047277
|
10/06/2022
|
GANESHBHAI KHIMJIBHAI PARMAR
|
1112008WL001503
|
GANESHBHAI KHIMJIBHAI PARMAR
|
00045
|
BARB0DBBARW
|
1849
|
1849
|
Processed
|
18/06/2022
|
|
2366193931
|
|
GANESHBHAI KHIMAJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-018-001/133163-D
()
|
1112008000NRG23100620220047278
|
10/06/2022
|
GANESHBHAI KHIMJIBHAI PARMAR
|
1112008WL001503
|
GANESHBHAI KHIMJIBHAI PARMAR
|
00045
|
BARB0DBBARW
|
2133
|
2133
|
Processed
|
18/06/2022
|
|
2366193932
|
|
PARMAR JAYABEN
|
BANK OF BARODA(606985)
|
|
3
|
BARWALA
|
GJ-12-008-018-001/133164
()
|
1112008000NRG23100620220047279
|
10/06/2022
|
KHIMJIBHAI PARMAR
|
1112008WL001503
|
KHIMJIBHAI PARMAR
|
00045
|
BARB0DBBARW
|
2565
|
2565
|
Processed
|
18/06/2022
|
|
2366193941
|
|
PARMAR VASANTBEN
|
BANK OF BARODA(606985)
|
|
4
|
BARWALA
|
GJ-12-008-018-001/133164
()
|
1112008000NRG23100620220047280
|
10/06/2022
|
KHIMJIBHAI PARMAR
|
1112008WL001503
|
KHIMJIBHAI PARMAR
|
00045
|
BARB0DBBARW
|
2199
|
2199
|
Processed
|
18/06/2022
|
|
2366193942
|
|
PARMAR KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BARWALA
|
GJ-12-008-018-001/2381818
()
|
1112008000NRG23100620220047287
|
10/06/2022
|
GOBARBHAI PALJIBHAI PARMAR
|
1112008WL001503
|
GOBARBHAI PALJIBHAI PARMAR
|
00045
|
BARB0DBBARW
|
3294
|
3294
|
Processed
|
18/06/2022
|
|
2366193963
|
|
GOBARBHAI PALJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
BARWALA
|
GJ-12-008-018-001/2381818
()
|
1112008000NRG23100620220047288
|
10/06/2022
|
GOBARBHAI PALJIBHAI PARMAR
|
1112008WL001503
|
GOBARBHAI PALJIBHAI PARMAR
|
00045
|
BARB0DBBARW
|
3530
|
3530
|
Processed
|
18/06/2022
|
|
2366193962
|
|
KALPANABEN GOBARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
BARWALA
|
GJ-12-008-018-001/2381854
()
|
1112008000NRG23100620220047294
|
10/06/2022
|
PADHAR MOHABATSANG
|
1112008WL001503
|
PADHAR MOHABATSANG
|
00045
|
BARB0DBBARW
|
3505
|
3505
|
Processed
|
18/06/2022
|
|
2366193943
|
|
PADHAR MOHABATSANG
|
BANK OF BARODA(606985)
|
|
8
|
BARWALA
|
GJ-12-008-018-001/2381854
()
|
1112008000NRG23100620220047295
|
10/06/2022
|
PADHAR MOHABATSANG
|
1112008WL001503
|
PADHAR MOHABATSANG
|
00045
|
BARB0DBBARW
|
3505
|
3505
|
Processed
|
18/06/2022
|
|
2366193944
|
|
PADHAR JANAKBA
|
BANK OF BARODA(606985)
|
|
9
|
BARWALA
|
GJ-12-008-018-001/2381863
()
|
1112008000NRG23100620220047296
|
10/06/2022
|
SAVJIBHAI PARSHOTTAMBHAI DELVADIYA
|
1112008WL001503
|
SAVJIBHAI PARSHOTTAMBHAI DELVADIYA
|
00045
|
BARB0DBBARW
|
1947
|
1947
|
Processed
|
18/06/2022
|
|
2366193928
|
|
SAVJIBHAI PARSHOTTAMBHAI DELVADIYA
|
BANK OF BARODA(606985)
|
|
10
|
BARWALA
|
GJ-12-008-018-001/2381863
()
|
1112008000NRG23100620220047297
|
10/06/2022
|
SAVJIBHAI PARSHOTTAMBHAI DELVADIYA
|
1112008WL001503
|
SAVJIBHAI PARSHOTTAMBHAI DELVADIYA
|
00045
|
BARB0DBBARW
|
1947
|
1947
|
Processed
|
18/06/2022
|
|
2366193964
|
|
LABHUBEN SAVJIBHAI DELVADIYA
|
BANK OF BARODA(606985)
|
|
11
|
BARWALA
|
GJ-12-008-018-001/2381871
()
|
1112008000NRG23100620220047298
|
10/06/2022
|
BAKULBHAI SAMJIBHAI DELVADIYA
|
1112008WL001503
|
BAKULBHAI SAMJIBHAI DELVADIYA
|
00045
|
BARB0DBBARW
|
2128
|
2128
|
Processed
|
18/06/2022
|
|
2366193950
|
|
BAKULBHAI SHAMJIBHAI DELVADIYA
|
BANK OF BARODA(606985)
|
|
12
|
BARWALA
|
GJ-12-008-018-001/2381871
()
|
1112008000NRG23100620220047299
|
10/06/2022
|
BAKULBHAI SAMJIBHAI DELVADIYA
|
1112008WL001503
|
BAKULBHAI SAMJIBHAI DELVADIYA
|
00045
|
BARB0DBBARW
|
2128
|
2128
|
Processed
|
18/06/2022
|
|
2366193951
|
|
LAKHUBEN BAKULBHAI DELVADIYA
|
BANK OF BARODA(606985)
|
|
13
|
BARWALA
|
GJ-12-008-018-001/2381873
()
|
1112008000NRG23100620220047300
|
10/06/2022
|
MAVJIBHAI DHARAMASHIBHAI MORAVADIYA
|
1112008WL001503
|
MAVJIBHAI DHARAMASHIBHAI MORAVADIYA
|
00045
|
BARB0DBBARW
|
1421
|
1421
|
Processed
|
18/06/2022
|
|
2366193926
|
|
MAVAJIBHAI DHARAMASHIBHAI MORAVADIYA
|
BANK OF BARODA(606985)
|
|
14
|
BARWALA
|
GJ-12-008-018-001/2381873
()
|
1112008000NRG23100620220047301
|
10/06/2022
|
MAVJIBHAI DHARAMASHIBHAI MORAVADIYA
|
1112008WL001503
|
MAVJIBHAI DHARAMASHIBHAI MORAVADIYA
|
00045
|
BARB0DBBARW
|
1421
|
1421
|
Processed
|
18/06/2022
|
|
2366193927
|
|
MORVADIYA LABHUBEN MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BARWALA
|
GJ-12-008-018-001/2381874
()
|
1112008000NRG23100620220047302
|
10/06/2022
|
GONDHANIYA MUKESHBHAI BATUKBHAI
|
1112008WL001503
|
GONDHANIYA MUKESHBHAI BATUKBHAI
|
00045
|
BARB0DBBARW
|
3556
|
3556
|
Processed
|
18/06/2022
|
|
2366193954
|
|
GONDHANIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BARWALA
|
GJ-12-008-018-001/2381874
()
|
1112008000NRG23100620220047303
|
10/06/2022
|
GONDHANIYA MUKESHBHAI BATUKBHAI
|
1112008WL001503
|
GONDHANIYA MUKESHBHAI BATUKBHAI
|
00045
|
BARB0DBBARW
|
3556
|
3556
|
Processed
|
18/06/2022
|
|
2366193955
|
|
GODHANIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
17
|
BARWALA
|
GJ-12-008-018-001/2382837
()
|
1112008000NRG23100620220047306
|
10/06/2022
|
BATUKBHAI KARSHANBHAI GODHANIYA
|
1112008WL001503
|
BATUKBHAI KARSHANBHAI GODHANIYA
|
00045
|
BARB0DBBARW
|
3582
|
3582
|
Processed
|
18/06/2022
|
|
2366193940
|
|
BATUKBHAI KARSHANBHAI GODHANIYA
|
BANK OF BARODA(606985)
|
|
18
|
BARWALA
|
GJ-12-008-018-001/2382838
()
|
1112008000NRG23100620220047309
|
10/06/2022
|
HIRABEN SAMJIBHAI
|
1112008WL001503
|
HIRABEN SAMJIBHAI
|
00045
|
BARB0DBBARW
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2366193969
|
|
DELVADIYA HIRABEN
|
BANK OF BARODA(606985)
|
|
19
|
BARWALA
|
GJ-12-008-018-001/2382838
()
|
1112008000NRG23100620220047308
|
10/06/2022
|
HIRABEN SHAMJIBHAI SELVADIYA
|
1112008WL001503
|
HIRABEN SHAMJIBHAI SELVADIYA
|
00045
|
BARB0DBBARW
|
2000
|
2000
|
Rejected
|
20/06/2022
|
|
2366193959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BARWALA
|
GJ-12-008-018-001/25407
()
|
1112008000NRG23100620220047312
|
10/06/2022
|
JANAKBEN BANDABHAI KALTANIYA
|
1112008WL001503
|
JANAKBEN BANDABHAI KALTANIYA
|
00045
|
BARB0DBBARW
|
3543
|
3543
|
Processed
|
18/06/2022
|
|
2366193956
|
|
JANAKBEN BANDABHAI KALTANIYA
|
BANK OF BARODA(606985)
|
|
21
|
BARWALA
|
GJ-12-008-018-001/25407
()
|
1112008000NRG23100620220047313
|
10/06/2022
|
JANAKBEN BANDABHAI KALTANIYA
|
1112008WL001503
|
JANAKBEN BANDABHAI KALTANIYA
|
00045
|
BARB0DBBARW
|
2126
|
2126
|
Processed
|
18/06/2022
|
|
2366193957
|
|
BANDABHAI KALYANBHAI KALTANIYA
|
BANK OF BARODA(606985)
|
|
22
|
BARWALA
|
GJ-12-008-018-001/25414
()
|
1112008000NRG23100620220047314
|
10/06/2022
|
SANJAYBHAI MADHUBHAI PAGI
|
1112008WL001503
|
SANJAYBHAI MADHUBHAI PAGI
|
00045
|
BARB0DBBARW
|
1878
|
1878
|
Processed
|
18/06/2022
|
|
2366193937
|
|
SANJAYBHAI MADHUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
23
|
BARWALA
|
GJ-12-008-018-001/25414
()
|
1112008000NRG23100620220047315
|
10/06/2022
|
SANJAYBHAI MADHUBHAI PAGI
|
1112008WL001503
|
SANJAYBHAI MADHUBHAI PAGI
|
00045
|
BARB0DBBARW
|
2012
|
2012
|
Processed
|
18/06/2022
|
|
2366193938
|
|
MADHUBEN MADHUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
24
|
BARWALA
|
GJ-12-008-018-001/25414
()
|
1112008000NRG23100620220047316
|
10/06/2022
|
SANJAYBHAI MADHUBHAI PAGI
|
1112008WL001503
|
SANJAYBHAI MADHUBHAI PAGI
|
00045
|
BARB0DBBARW
|
2012
|
2012
|
Processed
|
18/06/2022
|
|
2366193939
|
|
HANSABEN BHARATBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
25
|
BARWALA
|
GJ-12-008-018-001/25454
()
|
1112008000NRG23100620220047317
|
10/06/2022
|
BIJALBHAI AMARABHAI PARMAR
|
1112008WL001503
|
BIJALBHAI AMARABHAI PARMAR
|
00045
|
BARB0DBBARW
|
3287
|
3287
|
Processed
|
18/06/2022
|
|
2366193958
|
|
BIJALBHAI AMARABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
BARWALA
|
GJ-12-008-018-001/25456
()
|
1112008000NRG23100620220047320
|
10/06/2022
|
RATNABHAI UKABHAI PARMAR
|
1112008WL001503
|
RATNABHAI UKABHAI PARMAR
|
00045
|
BARB0DBBARW
|
3318
|
3318
|
Processed
|
18/06/2022
|
|
2366193929
|
|
RATNABHAI UKABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
BARWALA
|
GJ-12-008-018-001/25456
()
|
1112008000NRG23100620220047321
|
10/06/2022
|
RATNABHAI UKABHAI PARMAR
|
1112008WL001503
|
RATNABHAI UKABHAI PARMAR
|
00045
|
BARB0DBBARW
|
2370
|
2370
|
Processed
|
18/06/2022
|
|
2366193930
|
|
GANESHBHAI RATNABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
BARWALA
|
GJ-12-008-018-001/25459
()
|
1112008000NRG23100620220047322
|
10/06/2022
|
KALYANBHAI PITHABHAI PARMAR
|
1112008WL001503
|
KALYANBHAI PITHABHAI PARMAR
|
00045
|
BARB0DBBARW
|
2455
|
2455
|
Processed
|
18/06/2022
|
|
2366193965
|
|
KALYANBHAI PITHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
BARWALA
|
GJ-12-008-018-001/25469
()
|
1112008000NRG23100620220047327
|
10/06/2022
|
NARSIBHAI KARSHANBHAI PARMAR
|
1112008WL001503
|
NARSIBHAI KARSHANBHAI PARMAR
|
00045
|
BARB0DBBARW
|
1915
|
1915
|
Processed
|
18/06/2022
|
|
2366193933
|
|
NEERUBEN NARSINHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
30
|
BARWALA
|
GJ-12-008-018-001/25469
()
|
1112008000NRG23100620220047328
|
10/06/2022
|
NARSIBHAI KARSHANBHAI PARMAR
|
1112008WL001503
|
NARSIBHAI KARSHANBHAI PARMAR
|
00045
|
BARB0DBBARW
|
1915
|
1915
|
Processed
|
18/06/2022
|
|
2366193934
|
|
SONALBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BARWALA
|
GJ-12-008-018-001/25480
()
|
1112008000NRG23100620220047329
|
10/06/2022
|
PARMAR DEHABHAI UKABHAI
|
1112008WL001503
|
PARMAR DEHABHAI UKABHAI
|
00045
|
BARB0DBBARW
|
2368
|
2368
|
Processed
|
18/06/2022
|
|
2366193952
|
|
PARMAR DEHABHAI UKABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BARWALA
|
GJ-12-008-018-001/25480
()
|
1112008000NRG23100620220047330
|
10/06/2022
|
PARMAR DEHABHAI UKABHAI
|
1112008WL001503
|
PARMAR DEHABHAI UKABHAI
|
00045
|
BARB0DBBARW
|
2368
|
2368
|
Processed
|
18/06/2022
|
|
2366193953
|
|
PARMAR GITABEN
|
BANK OF BARODA(606985)
|
|
33
|
BARWALA
|
GJ-12-008-018-001/25481-A
()
|
1112008000NRG23100620220047331
|
10/06/2022
|
KANJIBHAI LAKHABHAI PARMAR
|
1112008WL001503
|
KANJIBHAI LAKHABHAI PARMAR
|
00045
|
BARB0DBBARW
|
2254
|
2254
|
Processed
|
18/06/2022
|
|
2366193949
|
|
PARMAR PURIBEN
|
BANK OF BARODA(606985)
|
|
34
|
BARWALA
|
GJ-12-008-018-001/25481-A
()
|
1112008000NRG23100620220047332
|
10/06/2022
|
KANJIBHAI LAKHABHAI PARMAR
|
1112008WL001503
|
KANJIBHAI LAKHABHAI PARMAR
|
00045
|
BARB0DBBARW
|
2254
|
2254
|
Processed
|
18/06/2022
|
|
2366193960
|
|
MISS KAJAL BABUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARWALA
|
GJ-12-008-018-001/25483
()
|
1112008000NRG23100620220047336
|
10/06/2022
|
RANCHHODBHAI JETHABHAI PARMAR
|
1112008WL001503
|
RANCHHODBHAI JETHABHAI PARMAR
|
00045
|
BARB0DBBARW
|
3389
|
3389
|
Processed
|
18/06/2022
|
|
2366193945
|
|
RANCHHODBHAI JETHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
36
|
BARWALA
|
GJ-12-008-018-001/25483
()
|
1112008000NRG23100620220047337
|
10/06/2022
|
RANCHHODBHAI JETHABHAI PARMAR
|
1112008WL001503
|
RANCHHODBHAI JETHABHAI PARMAR
|
00045
|
BARB0DBBARW
|
3389
|
3389
|
Processed
|
18/06/2022
|
|
2366193946
|
|
DAVALBEN RANCHODBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
BARWALA
|
GJ-12-008-018-001/25497
()
|
1112008000NRG23100620220047338
|
10/06/2022
|
KHODABHAI PARSHHOTAMBHAI DELVADIYA
|
1112008WL001503
|
KHODABHAI PARSHHOTAMBHAI DELVADIYA
|
00045
|
BARB0DBBARW
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2366193961
|
|
Mr. KHODABHAI PARSHOTTAMBHAI DELVADIYA
|
INDIAN BANK(607105)
|
|
38
|
BARWALA
|
GJ-12-008-018-001/25497
()
|
1112008000NRG23100620220047339
|
10/06/2022
|
KHODABHAI PARSHHOTAMBHAI DELVADIYA
|
1112008WL001503
|
KHODABHAI PARSHHOTAMBHAI DELVADIYA
|
00045
|
BARB0DBBARW
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2366193935
|
|
DELVADIYA SHARADABEN KHODABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BARWALA
|
GJ-12-008-018-001/25499
()
|
1112008000NRG23100620220047340
|
10/06/2022
|
RANCHHODBHAI RATUBHAI DELVADIYA
|
1112008WL001503
|
RANCHHODBHAI RATUBHAI DELVADIYA
|
00045
|
BARB0DBBARW
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366193947
|
|
RANCHHODBHAI RATUBHAI DELVADIYA
|
BANK OF BARODA(606985)
|
|
40
|
BARWALA
|
GJ-12-008-018-001/25499
()
|
1112008000NRG23100620220047341
|
10/06/2022
|
RANCHHODBHAI RATUBHAI DELVADIYA
|
1112008WL001503
|
RANCHHODBHAI RATUBHAI DELVADIYA
|
00045
|
BARB0DBBARW
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366193948
|
|
GAVRIBEN RANCHODBHAI DELVADIYA
|
BANK OF BARODA(606985)
|
|
41
|
BARWALA
|
GJ-12-008-018-001/25500
()
|
1112008000NRG23100620220047343
|
10/06/2022
|
BHARATBHAI MADHUBHAI MAKWANA
|
1112008WL001503
|
BHARATBHAI MADHUBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2037
|
2037
|
Processed
|
18/06/2022
|
|
2366193936
|
|
BHARATBHAI MADHUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101228
|
101228
|
|
|
|
|
|
|
|
|
42
|
BARWALA
|
GJ-12-008-018-001/133411
()
|
1112008000NRG23100620220047283
|
10/06/2022
|
PARMAR NARSINHBHAI KHIMJIBHAI
|
1112008WL001503
|
PARMAR NARSINHBHAI KHIMJIBHAI
|
00045
|
BARB0DBROJI
|
2864
|
2864
|
Processed
|
18/06/2022
|
|
2366193925
|
|
NARASHIBHAI KHIMJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
43
|
BARWALA
|
GJ-12-008-018-001/133411
()
|
1112008000NRG23100620220047284
|
10/06/2022
|
PARMAR NARSINHBHAI KHIMJIBHAI
|
1112008WL001503
|
PARMAR NARSINHBHAI KHIMJIBHAI
|
00045
|
BARB0DBROJI
|
2864
|
2864
|
Processed
|
18/06/2022
|
|
2366193966
|
|
PARMAR MINABEN
|
BANK OF BARODA(606985)
|
|
44
|
BARWALA
|
GJ-12-008-018-001/2381804
()
|
1112008000NRG23100620220047286
|
10/06/2022
|
ANIRUDHSINH MANUBHAI PADHIYAR
|
1112008WL001503
|
ANIRUDHSINH MANUBHAI PADHIYAR
|
00045
|
BARB0DBROJI
|
3556
|
3556
|
Processed
|
18/06/2022
|
|
2366193970
|
|
. BHUPATBHAI RAGHVBHAI VAGED
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
45
|
BARWALA
|
GJ-12-008-018-001/25482
()
|
1112008000NRG23100620220047334
|
10/06/2022
|
RANJEETBHAI JETHABHAI PARMAR
|
1112008WL001503
|
RANJEETBHAI JETHABHAI PARMAR
|
00045
|
BARB0DBROJI
|
3149
|
3149
|
Processed
|
18/06/2022
|
|
2366193968
|
|
RANJEETBHAI JETHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
46
|
BARWALA
|
GJ-12-008-018-001/25482
()
|
1112008000NRG23100620220047335
|
10/06/2022
|
RANJEETBHAI JETHABHAI PARMAR
|
1112008WL001503
|
RANJEETBHAI JETHABHAI PARMAR
|
00045
|
BARB0DBROJI
|
3149
|
3149
|
Processed
|
18/06/2022
|
|
2366193967
|
|
CHAKUBEN RANJITBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116810
|
116810
|
|
|
|
|
|
|
|