|
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
|
ANKLAV
|
GJ-22-006-002-001/245-B
(Ambav)
|
1122006000NRG24031120230060775
|
03/11/2023
|
PADHIYAR SARDABEN JESANGBHAI
|
1122006WL003648
|
PADHIYAR SARDABEN JESANGBHAI
|
00045
|
BARB0DBASOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366997908
|
|
SHARADABEN JESANG MA
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-002-001/261-A
(Ambav)
|
1122006000NRG24031120230060776
|
03/11/2023
|
PADHIYAR RANCHHODBHAI
|
1122006WL003648
|
PADHIYAR RANCHHODBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997904
|
|
MANJULABEN PADHIYAR
|
BANK OF BARODA(606985)
|
|
3
|
ANKLAV
|
GJ-22-006-002-001/293-C
(Ambav)
|
1122006000NRG24031120230060777
|
03/11/2023
|
PADHIYAR RAKESHBHAI LALJIBHAI
|
1122006WL003648
|
PADHIYAR RAKESHBHAI LALJIBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997900
|
|
RAKESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
ANKLAV
|
GJ-22-006-002-001/294-A
(Ambav)
|
1122006000NRG24031120230060778
|
03/11/2023
|
PADHIYAR RAJUBEN ANILBHAI
|
1122006WL003648
|
PADHIYAR RAJUBEN ANILBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997914
|
|
RAJUBEN ANIL UMED PA
|
BANK OF BARODA(606985)
|
|
5
|
ANKLAV
|
GJ-22-006-002-001/294-C
(Ambav)
|
1122006000NRG24031120230060779
|
03/11/2023
|
PADHIYAR KOKILABEN RAMESHBHAI
|
1122006WL003648
|
PADHIYAR KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997898
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
ANKLAV
|
GJ-22-006-002-001/295-A
(Ambav)
|
1122006000NRG24031120230060780
|
03/11/2023
|
PADHIYAR MADHUBEN BHALUBHAI
|
1122006WL003648
|
PADHIYAR MADHUBEN BHALUBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997911
|
|
MADHUBEN BHALU BHAGH
|
BANK OF BARODA(606985)
|
|
7
|
ANKLAV
|
GJ-22-006-002-001/308-C
(Ambav)
|
1122006000NRG24031120230060783
|
03/11/2023
|
PADHIYAR VILASHBEN BHAGVANBHAI
|
1122006WL003648
|
PADHIYAR VILASHBEN BHAGVANBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997916
|
|
VILASBEN BHAGWANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
ANKLAV
|
GJ-22-006-002-001/315-A
(Ambav)
|
1122006000NRG24031120230060784
|
03/11/2023
|
JIGNESHBHAI KANTIBHAI PADHIYAR
|
1122006WL003648
|
JIGNESHBHAI KANTIBHAI PADHIYAR
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997893
|
|
JIGNESH KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
ANKLAV
|
GJ-22-006-002-001/363
(Ambav)
|
1122006000NRG24031120230060785
|
03/11/2023
|
PADHIYAR CHIMANBHAI DHANABHAI
|
1122006WL003648
|
PADHIYAR CHIMANBHAI DHANABHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997901
|
|
CHIMANBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
ANKLAV
|
GJ-22-006-002-001/371
(Ambav)
|
1122006000NRG24031120230060787
|
03/11/2023
|
PADHIYAR GEETABEN ASHVINBHAI
|
1122006WL003648
|
PADHIYAR GEETABEN ASHVINBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997917
|
|
PADHIYAR GITABEN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
ANKLAV
|
GJ-22-006-002-001/372
(Ambav)
|
1122006000NRG24031120230060788
|
03/11/2023
|
PADHIYAR KAJALBEN VAIBHAVKUMAR
|
1122006WL003648
|
PADHIYAR KAJALBEN VAIBHAVKUMAR
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997915
|
|
KAJAL PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
ANKLAV
|
GJ-22-006-002-001/518-A
(Ambav)
|
1122006000NRG24031120230060791
|
03/11/2023
|
PADHIYAR SUDHABEN KANUBHAI
|
1122006WL003648
|
PADHIYAR SUDHABEN KANUBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997905
|
|
SUDHABEN PADHIYAR
|
BANK OF BARODA(606985)
|
|
13
|
ANKLAV
|
GJ-22-006-002-001/587
(Ambav)
|
1122006000NRG24031120230060792
|
03/11/2023
|
PADHIYAR MANISHABEN DINESHBHAI
|
1122006WL003648
|
PADHIYAR MANISHABEN DINESHBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997907
|
|
MANISHABEN DINESH AM
|
BANK OF BARODA(606985)
|
|
14
|
ANKLAV
|
GJ-22-006-002-001/633
(Ambav)
|
1122006000NRG24031120230060793
|
03/11/2023
|
PADHIYAR SUMITRABEN CHANDUBHAI
|
1122006WL003648
|
PADHIYAR SUMITRABEN CHANDUBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997912
|
|
SUMITRABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
15
|
ANKLAV
|
GJ-22-006-002-001/634
(Ambav)
|
1122006000NRG24031120230060794
|
03/11/2023
|
PADHIYAR SANJAYBHAI RAMESHBHAI
|
1122006WL003648
|
PADHIYAR SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997918
|
|
SHARDABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
ANKLAV
|
GJ-22-006-002-001/684
(Ambav)
|
1122006000NRG24031120230060796
|
03/11/2023
|
PADHIYAR NIRUPAMABEN JAGDISHBHAI
|
1122006WL003648
|
PADHIYAR NIRUPAMABEN JAGDISHBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997913
|
|
NIRUPABEN JAGDISH SI
|
BANK OF BARODA(606985)
|
|
17
|
ANKLAV
|
GJ-22-006-002-001/687
(Ambav)
|
1122006000NRG24031120230060797
|
03/11/2023
|
PADHIYAR SANGITABEN RAJESHBHAI
|
1122006WL003648
|
PADHIYAR SANGITABEN RAJESHBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997903
|
|
SANGITABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
ANKLAV
|
GJ-22-006-002-001/722
(Ambav)
|
1122006000NRG24031120230060799
|
03/11/2023
|
PADHIYAR KAMDABEN SURABHAI
|
1122006WL003648
|
PADHIYAR KAMDABEN SURABHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997902
|
|
KAMLABEN SURABHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
ANKLAV
|
GJ-22-006-002-001/726
(Ambav)
|
1122006000NRG24031120230060800
|
03/11/2023
|
PADHIYAR SANGITABEN ASHVINBHAI
|
1122006WL003648
|
PADHIYAR SANGITABEN ASHVINBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997906
|
|
SANGITABEN ASHWINBHA
|
BANK OF BARODA(606985)
|
|
20
|
ANKLAV
|
GJ-22-006-002-001/744
(Ambav)
|
1122006000NRG24031120230060801
|
03/11/2023
|
PADHIYAR JAYABEN NATUBHAI
|
1122006WL003648
|
PADHIYAR JAYABEN NATUBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997897
|
|
JAYABEN NATUBHAI PAD
|
BANK OF BARODA(606985)
|
|
21
|
ANKLAV
|
GJ-22-006-002-001/745
(Ambav)
|
1122006000NRG24031120230060802
|
03/11/2023
|
PADHIYAR KOKILABEN CHIMANBHAI
|
1122006WL003648
|
PADHIYAR KOKILABEN CHIMANBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997909
|
|
KOKILABEN CHIMAN AMB
|
BANK OF BARODA(606985)
|
|
22
|
ANKLAV
|
GJ-22-006-002-001/770-B
(Ambav)
|
1122006000NRG24031120230060803
|
03/11/2023
|
PADHIYAR GITABEN JAYANTIBHAI
|
1122006WL003648
|
PADHIYAR GITABEN JAYANTIBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997910
|
|
GITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
ANKLAV
|
GJ-22-006-002-001/771-C
(Ambav)
|
1122006000NRG24031120230060804
|
03/11/2023
|
PADHIYAR SURESHBHAI BHAGVANBHAI
|
1122006WL003648
|
PADHIYAR SURESHBHAI BHAGVANBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366997899
|
|
SURESHBHAI BHAGVANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|