|
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-12-008-013-001/237674
()
|
1112008000NRG23200520220023309
|
20/05/2022
|
BALKRISHNABHAI SANTILAL
|
1112008WL000945
|
BALKRISHNABHAI SANTILAL
|
00045
|
BARB0DBBARW
|
1797
|
1797
|
Processed
|
02/06/2022
|
|
1877318380
|
|
BALKRISHNABHAI SHANTILAL CHUDASAMA
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-013-001/237687
()
|
1112008000NRG23200520220023312
|
20/05/2022
|
MAKVANA MADHUBEN
|
1112008WL000945
|
MAKVANA MADHUBEN
|
00045
|
BARB0DBBARW
|
1776
|
1776
|
Processed
|
02/06/2022
|
|
1877318405
|
|
NITABEN GHANSHYAMBAHI MAKVANA
|
BANK OF BARODA(606985)
|
|
3
|
BARWALA
|
GJ-12-008-013-001/237687
()
|
1112008000NRG23200520220023315
|
20/05/2022
|
MAKVANA MADHUBEN
|
1112008WL000945
|
MAKVANA MADHUBEN
|
00045
|
BARB0DBBARW
|
1776
|
1776
|
Processed
|
02/06/2022
|
|
1877318406
|
|
MASTER JATIN NILESHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARWALA
|
GJ-12-008-013-001/237697
()
|
1112008000NRG23200520220023316
|
20/05/2022
|
KARSHANBHAI LAGHARBHAI CHAUHAN
|
1112008WL000945
|
KARSHANBHAI LAGHARBHAI CHAUHAN
|
00045
|
BARB0DBBARW
|
321
|
321
|
Rejected
|
02/06/2022
|
|
1877318400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BARWALA
|
GJ-12-008-013-001/237724
()
|
1112008000NRG23200520220023324
|
20/05/2022
|
GANGABEN RAMESHBHAI CHAUHAN
|
1112008WL000945
|
GANGABEN RAMESHBHAI CHAUHAN
|
00045
|
BARB0DBBARW
|
1588
|
1588
|
Processed
|
02/06/2022
|
|
1877318399
|
|
GANGABEN RAMESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
BARWALA
|
GJ-12-008-013-001/237724
()
|
1112008000NRG23200520220023323
|
20/05/2022
|
RAMESHBHAI SHIVABHAI CHAUHAN
|
1112008WL000945
|
RAMESHBHAI SHIVABHAI CHAUHAN
|
00045
|
BARB0DBBARW
|
1588
|
1588
|
Processed
|
02/06/2022
|
|
1877318379
|
|
RAMESHBHAI SHIVABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
BARWALA
|
GJ-12-008-013-001/237728
()
|
1112008000NRG23200520220023329
|
20/05/2022
|
MANISHA HIMMATBHAI VEGADA
|
1112008WL000945
|
MANISHA HIMMATBHAI VEGADA
|
00045
|
BARB0DBBARW
|
1818
|
1818
|
Processed
|
02/06/2022
|
|
1877318374
|
|
MANISHA HIMMATBHAI VEGADA
|
BANK OF BARODA(606985)
|
|
8
|
BARWALA
|
GJ-12-008-013-001/237769
()
|
1112008000NRG23200520220023337
|
20/05/2022
|
DABHI KHAMAJIBHAI DANABHAI
|
1112008WL000945
|
DABHI KHAMAJIBHAI DANABHAI
|
00045
|
BARB0DBBARW
|
1523
|
1523
|
Processed
|
02/06/2022
|
|
1877318395
|
|
KHAMAJIBHAI DANABHAI DABHI
|
BANK OF BARODA(606985)
|
|
9
|
BARWALA
|
GJ-12-008-013-001/237769
()
|
1112008000NRG23200520220023338
|
20/05/2022
|
DABHI PRABHABEN KHAMAJIBHAI
|
1112008WL000945
|
DABHI PRABHABEN KHAMAJIBHAI
|
00045
|
BARB0DBBARW
|
1523
|
1523
|
Processed
|
02/06/2022
|
|
1877318401
|
|
PRABHABEN DABHI
|
BANK OF BARODA(606985)
|
|
10
|
BARWALA
|
GJ-12-008-013-001/237776
()
|
1112008000NRG23200520220023339
|
20/05/2022
|
ZAPADIYA HITESHBHAI ISHVARBHAI
|
1112008WL000945
|
ZAPADIYA HITESHBHAI ISHVARBHAI
|
00045
|
BARB0DBBARW
|
912
|
912
|
Processed
|
02/06/2022
|
|
1877318391
|
|
ISHVARBHAI JAMPADIYA
|
BANK OF BARODA(606985)
|
|
11
|
BARWALA
|
GJ-12-008-013-001/237776
()
|
1112008000NRG23200520220023341
|
20/05/2022
|
ZAPADIYA HITESHBHAI ISHVARBHAI
|
1112008WL000945
|
ZAPADIYA HITESHBHAI ISHVARBHAI
|
00045
|
BARB0DBBARW
|
456
|
456
|
Processed
|
02/06/2022
|
|
1877318392
|
|
HITESHBHAI ISHVARBHAI ZAPADIYA
|
BANK OF BARODA(606985)
|
|
12
|
BARWALA
|
GJ-12-008-013-001/237788
()
|
1112008000NRG23200520220023344
|
20/05/2022
|
GHANSHYAMBHAI CHIKABHAI
|
1112008WL000945
|
GHANSHYAMBHAI CHIKABHAI
|
00045
|
BARB0DBBARW
|
1822
|
1822
|
Processed
|
02/06/2022
|
|
1877318382
|
|
GITABEN DHOLAKIYA
|
BANK OF BARODA(606985)
|
|
13
|
BARWALA
|
GJ-12-008-013-001/237791
()
|
1112008000NRG23200520220023349
|
20/05/2022
|
JIVIBEN HARJIBHAI BARAIYA
|
1112008WL000945
|
JIVIBEN HARJIBHAI BARAIYA
|
00045
|
BARB0DBBARW
|
1903
|
1903
|
Processed
|
02/06/2022
|
|
1877318402
|
|
JIVIBEN BARAIYA
|
BANK OF BARODA(606985)
|
|
14
|
BARWALA
|
GJ-12-008-013-001/237794
()
|
1112008000NRG23200520220023351
|
20/05/2022
|
CHAUHAN JADAVBHAI MAVAJIBHA
|
1112008WL000945
|
CHAUHAN JADAVBHAI MAVAJIBHA
|
00045
|
BARB0DBBARW
|
1117
|
1117
|
Processed
|
02/06/2022
|
|
1877318384
|
|
VASANTBEN JADAVBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BARWALA
|
GJ-12-008-013-001/237794
()
|
1112008000NRG23200520220023350
|
20/05/2022
|
CHAUHAN JADAVBHAI MAVAJIBHAI
|
1112008WL000945
|
CHAUHAN JADAVBHAI MAVAJIBHAI
|
00045
|
BARB0DBBARW
|
744
|
744
|
Processed
|
02/06/2022
|
|
1877318383
|
|
JADAVBHAI MAVJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
BARWALA
|
GJ-12-008-013-001/237796
()
|
1112008000NRG23200520220023353
|
20/05/2022
|
GITABEN GOBARBHAI DABHI
|
1112008WL000945
|
GITABEN GOBARBHAI DABHI
|
00045
|
BARB0DBBARW
|
1403
|
1403
|
Processed
|
02/06/2022
|
|
1877318398
|
|
GITABEN GOBARBHAI DABHI
|
BANK OF BARODA(606985)
|
|
17
|
BARWALA
|
GJ-12-008-013-001/237798
()
|
1112008000NRG23200520220023354
|
20/05/2022
|
CHAUHAN RANCHHODBHAI SHIVABHAI
|
1112008WL000945
|
CHAUHAN RANCHHODBHAI SHIVABHAI
|
00045
|
BARB0DBBARW
|
1813
|
1813
|
Processed
|
02/06/2022
|
|
1877318394
|
|
RANCHHODBHAI SHIVABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
BARWALA
|
GJ-12-008-013-001/237808
()
|
1112008000NRG23200520220023356
|
20/05/2022
|
CHAUHAN MAVJIBHAI DEHALBHAI
|
1112008WL000945
|
CHAUHAN MAVJIBHAI DEHALBHAI
|
00045
|
BARB0DBBARW
|
1541
|
1541
|
Processed
|
02/06/2022
|
|
1877318396
|
|
MANJUBEN MAVJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
19
|
BARWALA
|
GJ-12-008-013-001/237810
()
|
1112008000NRG23200520220023358
|
20/05/2022
|
VAGADIYA BHUPATBHAI
|
1112008WL000945
|
VAGADIYA BHUPATBHAI
|
00045
|
BARB0DBBARW
|
1833
|
1833
|
Processed
|
02/06/2022
|
|
1877318388
|
|
VAGADIYA BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BARWALA
|
GJ-12-008-013-001/237812
()
|
1112008000NRG23200520220023360
|
20/05/2022
|
VIKRAMBHAI LABHUBHAI VAGADIYA
|
1112008WL000945
|
VIKRAMBHAI LABHUBHAI VAGADIYA
|
00045
|
BARB0DBBARW
|
1296
|
1296
|
Processed
|
02/06/2022
|
|
1877318403
|
|
VIKRAMBHAI LABHUBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
21
|
BARWALA
|
GJ-12-008-013-001/237812
()
|
1112008000NRG23200520220023361
|
20/05/2022
|
VIKRAMBHAI LABHUBHAI VAGADIYA
|
1112008WL000945
|
VIKRAMBHAI LABHUBHAI VAGADIYA
|
00045
|
BARB0DBBARW
|
1296
|
1296
|
Processed
|
02/06/2022
|
|
1877318404
|
|
SONALBEN VIKRAMBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
22
|
BARWALA
|
GJ-12-008-013-001/237817
()
|
1112008000NRG23200520220023364
|
20/05/2022
|
DETROJA HEMUBEN MASHRUBHAI
|
1112008WL000945
|
DETROJA HEMUBEN MASHRUBHAI
|
00045
|
BARB0DBBARW
|
1821
|
1821
|
Processed
|
02/06/2022
|
|
1877318397
|
|
HEMUBEN MASHRUBHAI DETROJA
|
BANK OF BARODA(606985)
|
|
23
|
BARWALA
|
GJ-12-008-013-001/237830
()
|
1112008000NRG23200520220023370
|
20/05/2022
|
CHAUHAN CHANDUBHAI MAVJIBHAI
|
1112008WL000945
|
CHAUHAN CHANDUBHAI MAVJIBHAI
|
00045
|
BARB0DBBARW
|
1049
|
1049
|
Processed
|
02/06/2022
|
|
1877318385
|
|
CHANDUBHAI MAVJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
24
|
BARWALA
|
GJ-12-008-013-001/237830
()
|
1112008000NRG23200520220023371
|
20/05/2022
|
CHAUHAN CHANDUBHAI MAVJIBHAI
|
1112008WL000945
|
CHAUHAN CHANDUBHAI MAVJIBHAI
|
00045
|
BARB0DBBARW
|
1468
|
1468
|
Processed
|
02/06/2022
|
|
1877318386
|
|
MADHUBEN CHANDUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
25
|
BARWALA
|
GJ-12-008-013-001/237833
()
|
1112008000NRG23200520220023373
|
20/05/2022
|
KHODABHAI LAXMANBHAI CHAUHAN
|
1112008WL000945
|
KHODABHAI LAXMANBHAI CHAUHAN
|
00045
|
BARB0DBBARW
|
1813
|
1813
|
Processed
|
02/06/2022
|
|
1877318375
|
|
CHAUHAN KHODABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BARWALA
|
GJ-12-008-013-001/237840
()
|
1112008000NRG23200520220023380
|
20/05/2022
|
MAKVANA KANCHANBEN MERUBHAI
|
1112008WL000945
|
MAKVANA KANCHANBEN MERUBHAI
|
00045
|
BARB0DBBARW
|
1863
|
1863
|
Processed
|
02/06/2022
|
|
1877318389
|
|
MERUBHAI HARAJIBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
27
|
BARWALA
|
GJ-12-008-013-001/237840
()
|
1112008000NRG23200520220023381
|
20/05/2022
|
MAKVANA KANCHANBEN MERUBHAI
|
1112008WL000945
|
MAKVANA KANCHANBEN MERUBHAI
|
00045
|
BARB0DBBARW
|
1863
|
1863
|
Processed
|
02/06/2022
|
|
1877318390
|
|
KANCHANBEN MERUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
28
|
BARWALA
|
GJ-12-008-013-001/237848
()
|
1112008000NRG23200520220023388
|
20/05/2022
|
INDUBEN VEGADA
|
1112008WL000945
|
INDUBEN VEGADA
|
00045
|
BARB0DBBARW
|
164
|
164
|
Processed
|
02/06/2022
|
|
1877318377
|
|
MR KIRANBHAI VALAJIBHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARWALA
|
GJ-12-008-013-001/237849
()
|
1112008000NRG23200520220023389
|
20/05/2022
|
BHANUBEN RAMJIBHAI CHAUHAN
|
1112008WL000945
|
BHANUBEN RAMJIBHAI CHAUHAN
|
00045
|
BARB0DBBARW
|
1684
|
1684
|
Processed
|
02/06/2022
|
|
1877318378
|
|
BHANUBEN RAMJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
30
|
BARWALA
|
GJ-12-008-013-001/237850
()
|
1112008000NRG23200520220023392
|
20/05/2022
|
CHAUHAN BHARATBHAI SHIVABHAI
|
1112008WL000945
|
CHAUHAN BHARATBHAI SHIVABHAI
|
00045
|
BARB0DBBARW
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1877318393
|
|
BHARATBHAI SHIVABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
31
|
BARWALA
|
GJ-12-008-013-001/237852
()
|
1112008000NRG23200520220023395
|
20/05/2022
|
PREMJIBHAI JIVABHAI VEGADA
|
1112008WL000945
|
PREMJIBHAI JIVABHAI VEGADA
|
00045
|
BARB0DBBARW
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877318381
|
|
PUSHPABEN VEGDA
|
BANK OF BARODA(606985)
|
|
32
|
BARWALA
|
GJ-12-008-013-001/237853
()
|
1112008000NRG23200520220023397
|
20/05/2022
|
MAGANBHAI ARJANBHAI CHAUHAN
|
1112008WL000945
|
MAGANBHAI ARJANBHAI CHAUHAN
|
00045
|
BARB0DBBARW
|
1178
|
1178
|
Processed
|
02/06/2022
|
|
1877318376
|
|
CHAUHAN LILABEN
|
BANK OF BARODA(606985)
|
|
33
|
BARWALA
|
GJ-12-008-013-001/237854
()
|
1112008000NRG23200520220023398
|
20/05/2022
|
ZAPADIYA RATANBHAI VALLBHABHAI
|
1112008WL000945
|
ZAPADIYA RATANBHAI VALLBHABHAI
|
00045
|
BARB0DBBARW
|
1129
|
1129
|
Processed
|
02/06/2022
|
|
1877318407
|
|
VALLABHBHAI POPATBHAI ZAMPADIYA
|
BANK OF BARODA(606985)
|
|
34
|
BARWALA
|
GJ-12-008-013-001/237856
()
|
1112008000NRG23200520220023402
|
20/05/2022
|
TALSANIYA ARVINDBHAI
|
1112008WL000945
|
TALSANIYA ARVINDBHAI
|
00045
|
BARB0DBBARW
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1877318387
|
|
TALSANIYA JASHUBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47792
|
47792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47792
|
47792
|
|
|
|
|
|
|
|