|
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)
|
1104002000NRG25210520240010773
|
22/05/2024
|
PANIBEN ABHABHAI CHUDASMA
|
1104002WL000716
|
PANIBEN ABHABHAI CHUDASMA
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490667
|
|
PANIBEN ABHABHAI CHU
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHA
|
GJ-04-002-028-001/167929
(Sarvadar)
|
1104002000NRG25210520240010774
|
22/05/2024
|
SHOBHABHAI MAGANBHAI
|
1104002WL000716
|
SHOBHABHAI MAGANBHAI
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490698
|
|
BARAIYA SHOBHABEN MA
|
BANK OF BARODA(606985)
|
|
3
|
GHOGHA
|
GJ-04-002-028-001/167947
(Sarvadar)
|
1104002000NRG25210520240010775
|
22/05/2024
|
MANJUBEN BATUKBHAI
|
1104002WL000716
|
MANJUBEN BATUKBHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490682
|
|
MANJULABEN BATUKBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GHOGHA
|
GJ-04-002-028-001/178503
(Sarvadar)
|
1104002000NRG25210520240010776
|
22/05/2024
|
Gohel Babubhai Popatbhai
|
1104002WL000716
|
Gohel Babubhai Popatbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490671
|
|
BABUBHAI POPATBHAI G
|
BANK OF BARODA(606985)
|
|
5
|
GHOGHA
|
GJ-04-002-028-001/178503
(Sarvadar)
|
1104002000NRG25210520240010777
|
22/05/2024
|
Nitaben Popatbhai
|
1104002WL000716
|
Nitaben Popatbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490696
|
|
NITABEN BABUBHAI GOH
|
BANK OF BARODA(606985)
|
|
6
|
GHOGHA
|
GJ-04-002-028-001/178513
(Sarvadar)
|
1104002000NRG25210520240010778
|
22/05/2024
|
Madhuben Himmatbhai
|
1104002WL000716
|
Madhuben Himmatbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490691
|
|
MADHUBEN HIMATBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
GHOGHA
|
GJ-04-002-028-001/182632
(Sarvadar)
|
1104002000NRG25210520240010779
|
22/05/2024
|
Nitaben Pravinbhai
|
1104002WL000716
|
Nitaben Pravinbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490701
|
|
NITABEN PRAVINBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
GHOGHA
|
GJ-04-002-028-001/182646
(Sarvadar)
|
1104002000NRG25210520240010780
|
22/05/2024
|
Champaben Ghughabhai
|
1104002WL000716
|
Champaben Ghughabhai
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490668
|
|
CHAMPABEN GHUGHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
GHOGHA
|
GJ-04-002-028-001/182647
(Sarvadar)
|
1104002000NRG25210520240010781
|
22/05/2024
|
Makwana Jagdishbhai Merabhai
|
1104002WL000716
|
Makwana Jagdishbhai Merabhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490678
|
|
MAKWANA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
GHOGHA
|
GJ-04-002-028-001/182647
(Sarvadar)
|
1104002000NRG25210520240010782
|
22/05/2024
|
Naniben Jagdishbhai
|
1104002WL000716
|
Naniben Jagdishbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490708
|
|
NANIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
GHOGHA
|
GJ-04-002-028-001/182649
(Sarvadar)
|
1104002000NRG25210520240010783
|
22/05/2024
|
Bhavuben Devjibhai
|
1104002WL000716
|
Bhavuben Devjibhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490693
|
|
BHAVUBEN DEVJIBHAI B
|
BANK OF BARODA(606985)
|
|
12
|
GHOGHA
|
GJ-04-002-028-001/189429
(Sarvadar)
|
1104002000NRG25210520240010784
|
22/05/2024
|
KAMUBEN GHANSHYAMBHAI KAMBAD
|
1104002WL000716
|
KAMUBEN GHANSHYAMBHAI KAMBAD
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490707
|
|
KAMUBEN GHANSHYAMBHA
|
BANK OF BARODA(606985)
|
|
13
|
GHOGHA
|
GJ-04-002-028-001/189432
(Sarvadar)
|
1104002000NRG25210520240010786
|
22/05/2024
|
Devuben Mukeshbhai Makvana
|
1104002WL000716
|
Devuben Mukeshbhai Makvana
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490679
|
|
DEVUBEN MUKESHBHAI M
|
BANK OF BARODA(606985)
|
|
14
|
GHOGHA
|
GJ-04-002-028-001/189432
(Sarvadar)
|
1104002000NRG25210520240010785
|
22/05/2024
|
Mukeshbhai Vanabhai Makvana
|
1104002WL000716
|
Mukeshbhai Vanabhai Makvana
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490681
|
|
MUKESHBHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
15
|
GHOGHA
|
GJ-04-002-028-001/189436
(Sarvadar)
|
1104002000NRG25210520240010787
|
22/05/2024
|
Parmar Nimuben Laxmanbhai
|
1104002WL000716
|
Parmar Nimuben Laxmanbhai
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490702
|
|
NIMUBEN LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
GHOGHA
|
GJ-04-002-028-001/189449
(Sarvadar)
|
1104002000NRG25210520240010788
|
22/05/2024
|
Govindbhai Mohanbhai Kambad
|
1104002WL000716
|
Govindbhai Mohanbhai Kambad
|
00045
|
BARB0DBTANS
|
956
|
956
|
Processed
|
25/05/2024
|
|
4285490689
|
|
GOVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
GHOGHA
|
GJ-04-002-028-001/189449
(Sarvadar)
|
1104002000NRG25210520240010789
|
22/05/2024
|
Jayaben Govindbhai
|
1104002WL000716
|
Jayaben Govindbhai
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490703
|
|
JAYABEN GOVINDBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
GHOGHA
|
GJ-04-002-028-001/189450
(Sarvadar)
|
1104002000NRG25210520240010790
|
22/05/2024
|
Gitaben Raghavbhai
|
1104002WL000716
|
Gitaben Raghavbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490694
|
|
CHUDASAMA GITABEN JA
|
BANK OF BARODA(606985)
|
|
19
|
GHOGHA
|
GJ-04-002-028-001/189451
(Sarvadar)
|
1104002000NRG25210520240010791
|
22/05/2024
|
SOLANKI BHAVUBEN BHAGATBHAI
|
1104002WL000716
|
SOLANKI BHAVUBEN BHAGATBHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490695
|
|
BHAVUBEN BHAGATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
GHOGHA
|
GJ-04-002-028-001/189459
(Sarvadar)
|
1104002000NRG25210520240010792
|
22/05/2024
|
Chudasama Govindbhai Hirabhai
|
1104002WL000716
|
Chudasama Govindbhai Hirabhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490677
|
|
GOVINDBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
21
|
GHOGHA
|
GJ-04-002-028-001/189459
(Sarvadar)
|
1104002000NRG25210520240010793
|
22/05/2024
|
Laxmiben Govindbhai
|
1104002WL000716
|
Laxmiben Govindbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490697
|
|
LAKSHMIBEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
22
|
GHOGHA
|
GJ-04-002-028-001/189471
(Sarvadar)
|
1104002000NRG25210520240010794
|
22/05/2024
|
Labhuben Batukbhai
|
1104002WL000716
|
Labhuben Batukbhai
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490699
|
|
LABHUBEN BATUKBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
GHOGHA
|
GJ-04-002-028-001/189474
(Sarvadar)
|
1104002000NRG25210520240010795
|
22/05/2024
|
Gitaben Tinabhai
|
1104002WL000716
|
Gitaben Tinabhai
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490700
|
|
GITABEN TINABHAI BAR
|
BANK OF BARODA(606985)
|
|
24
|
GHOGHA
|
GJ-04-002-028-001/190402
(Sarvadar)
|
1104002000NRG25210520240010796
|
22/05/2024
|
Hansaben Lakhmanbhai Kambad
|
1104002WL000716
|
Hansaben Lakhmanbhai Kambad
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490704
|
|
HANSABEN LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
25
|
GHOGHA
|
GJ-04-002-028-001/190408
(Sarvadar)
|
1104002000NRG25210520240010797
|
22/05/2024
|
LABHUBEN BATUKBHAI BARAIYA
|
1104002WL000716
|
LABHUBEN BATUKBHAI BARAIYA
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490670
|
|
BATUKBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
GHOGHA
|
GJ-04-002-028-001/190411
(Sarvadar)
|
1104002000NRG25210520240010798
|
22/05/2024
|
HARSHABEN GORDHANBHAI GOHEL
|
1104002WL000716
|
HARSHABEN GORDHANBHAI GOHEL
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490673
|
|
HARSHABEN GORDHABBHAI GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHOGHA
|
GJ-04-002-028-001/192129
(Sarvadar)
|
1104002000NRG25210520240010799
|
22/05/2024
|
DABHI MADHUBEN BHAGATBHAI
|
1104002WL000716
|
DABHI MADHUBEN BHAGATBHAI
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490687
|
|
DABHI MADHUBEN BHAGA
|
BANK OF BARODA(606985)
|
|
28
|
GHOGHA
|
GJ-04-002-028-001/192130
(Sarvadar)
|
1104002000NRG25210520240010800
|
22/05/2024
|
BARAIYA CHAKUBEN BHAVANBHAI
|
1104002WL000716
|
BARAIYA CHAKUBEN BHAVANBHAI
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490706
|
|
BARAIYA CHAKUBEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHOGHA
|
GJ-04-002-028-001/192143
(Sarvadar)
|
1104002000NRG25210520240010801
|
22/05/2024
|
MAKWANA MADHUBEN CHHANABHAI
|
1104002WL000716
|
MAKWANA MADHUBEN CHHANABHAI
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490680
|
|
MADHUBEN CHHANABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
GHOGHA
|
GJ-04-002-028-001/192156
(Sarvadar)
|
1104002000NRG25210520240010802
|
22/05/2024
|
CHUDASAMA GOPAL KHODABHAI
|
1104002WL000716
|
CHUDASAMA GOPAL KHODABHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490674
|
|
CHUDASMA GOPALBHAI K
|
BANK OF BARODA(606985)
|
|
31
|
GHOGHA
|
GJ-04-002-028-001/192163
(Sarvadar)
|
1104002000NRG25210520240010803
|
22/05/2024
|
BARAIYA GAVUBEN KAVABHAI
|
1104002WL000716
|
BARAIYA GAVUBEN KAVABHAI
|
00045
|
BARB0DBTANS
|
717
|
717
|
Processed
|
25/05/2024
|
|
4285490684
|
|
BARAIYA GAVUBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHOGHA
|
GJ-04-002-028-001/192163
(Sarvadar)
|
1104002000NRG25210520240010804
|
22/05/2024
|
Harshaben Bhikhubhai
|
1104002WL000716
|
Harshaben Bhikhubhai
|
00045
|
BARB0DBTANS
|
717
|
717
|
Processed
|
25/05/2024
|
|
4285490675
|
|
HARSHA BHIKHUBHAI BA
|
BANK OF BARODA(606985)
|
|
33
|
GHOGHA
|
GJ-04-002-028-001/193639
(Sarvadar)
|
1104002000NRG25210520240010805
|
22/05/2024
|
PARMAR HARSHABEN BHURABHAI
|
1104002WL000716
|
PARMAR HARSHABEN BHURABHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490676
|
|
HARSHA BHURABHAI PAR
|
BANK OF BARODA(606985)
|
|
34
|
GHOGHA
|
GJ-04-002-028-001/193650
(Sarvadar)
|
1104002000NRG25210520240010807
|
22/05/2024
|
Urmilaben Bharatbhai Chudasama
|
1104002WL000716
|
Urmilaben Bharatbhai Chudasama
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490690
|
|
URMILA BHARATBHAI CH
|
BANK OF BARODA(606985)
|
|
35
|
GHOGHA
|
GJ-04-002-028-001/193650
(Sarvadar)
|
1104002000NRG25210520240010806
|
22/05/2024
|
Ushaben Bharatbhai Chudasama
|
1104002WL000716
|
Ushaben Bharatbhai Chudasama
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490683
|
|
USHABEN BHARATBHAI C
|
BANK OF BARODA(606985)
|
|
36
|
GHOGHA
|
GJ-04-002-028-001/197264
(Sarvadar)
|
1104002000NRG25210520240010808
|
22/05/2024
|
HANSHABEN ASVINBHAI
|
1104002WL000716
|
HANSHABEN ASVINBHAI
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490685
|
|
HANSABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
37
|
GHOGHA
|
GJ-04-002-028-001/197270
(Sarvadar)
|
1104002000NRG25210520240010809
|
22/05/2024
|
BHARATBHAI ABHABHAI CHUDASAMA
|
1104002WL000716
|
BHARATBHAI ABHABHAI CHUDASAMA
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490692
|
|
BHARATBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
38
|
GHOGHA
|
GJ-04-002-028-001/197290
(Sarvadar)
|
1104002000NRG25210520240010811
|
22/05/2024
|
REKHABEN DHIRUBHAI
|
1104002WL000716
|
REKHABEN DHIRUBHAI
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490686
|
|
REKHABEN DHIRUBHAI P
|
BANK OF BARODA(606985)
|
|
39
|
GHOGHA
|
GJ-04-002-028-001/197294
(Sarvadar)
|
1104002000NRG25210520240010812
|
22/05/2024
|
LASUBEN NONGHABHAI
|
1104002WL000716
|
LASUBEN NONGHABHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490705
|
|
LASUBEN NONGHABHAI P
|
BANK OF BARODA(606985)
|
|
40
|
GHOGHA
|
GJ-04-002-028-001/218120
(Sarvadar)
|
1104002000NRG25210520240010813
|
22/05/2024
|
Gitaben Jentibhai Parmar
|
1104002WL000716
|
Gitaben Jentibhai Parmar
|
00045
|
BARB0DBTANS
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285490688
|
|
PARMAR GITABEN JENTI
|
BANK OF BARODA(606985)
|
|
41
|
GHOGHA
|
GJ-04-002-028-001/218137
(Sarvadar)
|
1104002000NRG25210520240010814
|
22/05/2024
|
KIRAN BHAGATBHAI
|
1104002WL000716
|
KIRAN BHAGATBHAI
|
00045
|
BARB0DBTANS
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490672
|
|
KIRAN BHAGATBHAI DAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54014
|
54014
|
|
|
|
|
|
|
|
|
42
|
GHOGHA
|
GJ-04-002-028-001/197277
(Sarvadar)
|
1104002000NRG25210520240010810
|
22/05/2024
|
ABHABHAI CHUDASAMA
|
1104002WL000716
|
ABHABHAI CHUDASAMA
|
00415
|
SBIN0001842
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285490669
|
|
NARESH GHUGHABHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55448
|
55448
|
|
|
|
|
|
|
|