|
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
|
Devgad Bariya
|
GJ-23-007-031-002/555670206
(Khandaniya)
|
1123007000NRG23080620220505721
|
08/06/2022
|
DINESHBHAI LAXMAANBHAI NAYAK
|
1123007WL019199
|
DINESHBHAI LAXMAANBHAI NAYAK
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269366755
|
|
DINESHBHAI LAXMANBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-013-002/5562331
(Chhasiya (Sadadiya))
|
1123007000NRG23080620220505967
|
08/06/2022
|
Koli Babubhai Hematabhai
|
1123007WL019210
|
Koli Babubhai Hematabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269366776
|
|
Babubhai Hemtabhai Koli
|
BANK OF BARODA(606985)
|
|
3
|
Devgad Bariya
|
GJ-23-007-013-002/5562356
(Chhasiya (Sadadiya))
|
1123007000NRG23080620220505975
|
08/06/2022
|
Koli Bakabhai Budhabhai
|
1123007WL019210
|
Koli Bakabhai Budhabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269366777
|
|
Bakabhai Budhabhai Koli
|
BANK OF BARODA(606985)
|
|
4
|
Devgad Bariya
|
GJ-23-007-013-002/5562356
(Chhasiya (Sadadiya))
|
1123007000NRG23080620220505976
|
08/06/2022
|
Koli Reshamben Bakabhai
|
1123007WL019210
|
Koli Reshamben Bakabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269366775
|
|
Reshamben Bakabhai Koli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
5
|
Devgad Bariya
|
GJ-23-007-068-001/5562185
(Vadodar)
|
1123007000NRG23080620220505801
|
08/06/2022
|
Patel Ramilaben Babubhai
|
1123007WL019203
|
Patel Ramilaben Babubhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366772
|
|
RAMILABENBABUPATEL
|
BANK OF BARODA(606985)
|
|
6
|
Devgad Bariya
|
GJ-23-007-068-001/5562186
(Vadodar)
|
1123007000NRG23080620220505802
|
08/06/2022
|
Patel Kokilaben Somabhai
|
1123007WL019203
|
Patel Kokilaben Somabhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366773
|
|
KOKILABEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Devgad Bariya
|
GJ-23-007-068-001/5562191
(Vadodar)
|
1123007000NRG23080620220505803
|
08/06/2022
|
Patel Bharatbhai Budharbhai
|
1123007WL019203
|
Patel Bharatbhai Budharbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366762
|
|
PATEL BHARATBHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Devgad Bariya
|
GJ-23-007-068-001/5562191
(Vadodar)
|
1123007000NRG23080620220505804
|
08/06/2022
|
Patel Manguben Bharatbhai
|
1123007WL019203
|
Patel Manguben Bharatbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366766
|
|
MANGUBEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Devgad Bariya
|
GJ-23-007-068-001/5562219
(Vadodar)
|
1123007000NRG23080620220505807
|
08/06/2022
|
Patel Saniben Dalpatbhai
|
1123007WL019203
|
Patel Saniben Dalpatbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366763
|
|
PATEL SHANIBEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Devgad Bariya
|
GJ-23-007-068-001/5562245
(Vadodar)
|
1123007000NRG23080620220505835
|
08/06/2022
|
MANGALSING LAXMANBHAI BARIA
|
1123007WL019204
|
MANGALSING LAXMANBHAI BARIA
|
00045
|
BARB0PIPLOD
|
2032
|
2032
|
Processed
|
14/06/2022
|
|
2269366744
|
|
MANGALSINHBHAI LAKSHMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Devgad Bariya
|
GJ-23-007-068-001/55670192
(Vadodar)
|
1123007000NRG23080620220505870
|
08/06/2022
|
patel jagdishbhai govidbhai
|
1123007WL019205
|
patel jagdishbhai govidbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366756
|
|
JAGDISHKUMAR GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Devgad Bariya
|
GJ-23-007-068-001/55670201
(Vadodar)
|
1123007000NRG23080620220505871
|
08/06/2022
|
HARIBHAI NANABHAI PATEL
|
1123007WL019205
|
HARIBHAI NANABHAI PATEL
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366746
|
|
PATEL HARIBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Devgad Bariya
|
GJ-23-007-068-001/55670201
(Vadodar)
|
1123007000NRG23080620220505872
|
08/06/2022
|
Patel Kapuriben Haribhai
|
1123007WL019205
|
Patel Kapuriben Haribhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366752
|
|
KAPURIBEN HARIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Devgad Bariya
|
GJ-23-007-068-001/55670257
(Vadodar)
|
1123007000NRG23080620220505841
|
08/06/2022
|
Baria Shantaben bhemabhai
|
1123007WL019204
|
Baria Shantaben bhemabhai
|
00045
|
BARB0PIPLOD
|
2032
|
2032
|
Processed
|
14/06/2022
|
|
2269366751
|
|
SHANTABEN BHEMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
15
|
Devgad Bariya
|
GJ-23-007-068-001/55670258
(Vadodar)
|
1123007000NRG23080620220505842
|
08/06/2022
|
Baria Shilpaben Mohanbhai
|
1123007WL019204
|
Baria Shilpaben Mohanbhai
|
00045
|
BARB0PIPLOD
|
2032
|
2032
|
Processed
|
14/06/2022
|
|
2269366769
|
|
SHILPABEN MOHANSINH BARIA
|
BANK OF BARODA(606985)
|
|
16
|
Devgad Bariya
|
GJ-23-007-068-001/55670262
(Vadodar)
|
1123007000NRG23080620220505875
|
08/06/2022
|
Patel Rayajibhai Vechatbhai
|
1123007WL019205
|
Patel Rayajibhai Vechatbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366768
|
|
RAYAJIBHAI VECHATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Devgad Bariya
|
GJ-23-007-068-001/55670270
(Vadodar)
|
1123007000NRG23080620220505877
|
08/06/2022
|
Baria Leelaben Prabhatbhai
|
1123007WL019205
|
Baria Leelaben Prabhatbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366750
|
|
LILABEN PRABHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
18
|
Devgad Bariya
|
GJ-23-007-068-001/55670271
(Vadodar)
|
1123007000NRG23080620220505879
|
08/06/2022
|
Baria Rayaliben Sharjanbhai
|
1123007WL019205
|
Baria Rayaliben Sharjanbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366748
|
|
RAYALIBEN SARJANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
19
|
Devgad Bariya
|
GJ-23-007-068-001/55670271
(Vadodar)
|
1123007000NRG23080620220505880
|
08/06/2022
|
Sharjanbhai Kantibhai
|
1123007WL019205
|
Sharjanbhai Kantibhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366761
|
|
BARIA SARJANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Devgad Bariya
|
GJ-23-007-068-001/55670277
(Vadodar)
|
1123007000NRG23080620220505844
|
08/06/2022
|
Patel Manjulaben Sureshbhai
|
1123007WL019204
|
Patel Manjulaben Sureshbhai
|
00045
|
BARB0PIPLOD
|
2036
|
2036
|
Processed
|
14/06/2022
|
|
2269366774
|
|
MANJULABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Devgad Bariya
|
GJ-23-007-068-001/55670289
(Vadodar)
|
1123007000NRG23080620220505881
|
08/06/2022
|
Patel Shankarbhai Mohanbhai
|
1123007WL019205
|
Patel Shankarbhai Mohanbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366767
|
|
SHANKARBHAI MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Devgad Bariya
|
GJ-23-007-068-001/55670303
(Vadodar)
|
1123007000NRG23080620220505885
|
08/06/2022
|
Vankar Amariben Savabhai
|
1123007WL019205
|
Vankar Amariben Savabhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366770
|
|
AMARIBEN SAVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
23
|
Devgad Bariya
|
GJ-23-007-068-001/55670306
(Vadodar)
|
1123007000NRG23080620220505887
|
08/06/2022
|
Patel Mangaliben Chhaganbhai
|
1123007WL019205
|
Patel Mangaliben Chhaganbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366771
|
|
MANGALIBEN CHHAGAN PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Devgad Bariya
|
GJ-23-007-068-001/55670308
(Vadodar)
|
1123007000NRG23080620220505890
|
08/06/2022
|
Patel Madhuben Maheshbhai
|
1123007WL019205
|
Patel Madhuben Maheshbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366754
|
|
PATEL MADHUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Devgad Bariya
|
GJ-23-007-068-001/55670308
(Vadodar)
|
1123007000NRG23080620220505889
|
08/06/2022
|
Patel Maheshbhai Sardarbhai
|
1123007WL019205
|
Patel Maheshbhai Sardarbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366747
|
|
MAHESHKUMAR SARDARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Devgad Bariya
|
GJ-23-007-068-001/55670309
(Vadodar)
|
1123007000NRG23080620220505892
|
08/06/2022
|
Patel Kushumben Vinodbhai
|
1123007WL019205
|
Patel Kushumben Vinodbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366765
|
|
KUSUMBEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Devgad Bariya
|
GJ-23-007-068-001/55670309
(Vadodar)
|
1123007000NRG23080620220505891
|
08/06/2022
|
Patel Vinodbhai bhavanbhai
|
1123007WL019205
|
Patel Vinodbhai bhavanbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366749
|
|
VINODBHAI BHAVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Devgad Bariya
|
GJ-23-007-068-001/55670314
(Vadodar)
|
1123007000NRG23080620220505895
|
08/06/2022
|
Patel Manjulaben Chandrasinh
|
1123007WL019205
|
Patel Manjulaben Chandrasinh
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366753
|
|
MANJULABEN CHANDRASINH PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Devgad Bariya
|
GJ-23-007-068-001/55670314
(Vadodar)
|
1123007000NRG23080620220505894
|
08/06/2022
|
Patel Parvatiben Kalubhai
|
1123007WL019205
|
Patel Parvatiben Kalubhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366764
|
|
PATEL PARVATIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Devgad Bariya
|
GJ-23-007-068-001/55670318
(Vadodar)
|
1123007000NRG23080620220505768
|
08/06/2022
|
Baria Vinodbhai Mahasukhbhai
|
1123007WL019202
|
Baria Vinodbhai Mahasukhbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366745
|
|
VINODBHAI MAHASUKHBHAI BARIA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81744
|
81744
|
|
|
|
|
|
|
|
|
31
|
Devgad Bariya
|
GJ-23-007-013-002/5562331
(Chhasiya (Sadadiya))
|
1123007000NRG23080620220505968
|
08/06/2022
|
Koli Puniben Babubhai
|
1123007WL019210
|
Koli Puniben Babubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269366759
|
|
PUNIBEN BABUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Devgad Bariya
|
GJ-23-007-013-002/5562407
(Chhasiya (Sadadiya))
|
1123007000NRG23080620220506009
|
08/06/2022
|
NAYAK VINUBHAI ABHESINGBHAI
|
1123007WL019211
|
NAYAK VINUBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269366758
|
|
VINUBHAI ABHESINH NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Devgad Bariya
|
GJ-23-007-013-002/55668922
(Chhasiya (Sadadiya))
|
1123007000NRG23080620220506087
|
08/06/2022
|
NAYAK BACHUBHAI NARSINGBHAI
|
1123007WL019212
|
NAYAK BACHUBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269366760
|
|
BACHUBHAI NARSHING NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Devgad Bariya
|
GJ-23-007-068-001/55670210
(Vadodar)
|
1123007000NRG23080620220505873
|
08/06/2022
|
Baria Bharatbhai Balubhai
|
1123007WL019205
|
Baria Bharatbhai Balubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269366757
|
|
BARIA BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
35
|
Devgad Bariya
|
GJ-23-007-013-002/5562362
(Chhasiya (Sadadiya))
|
1123007000NRG23080620220506076
|
08/06/2022
|
Nayak Ditiyabhai Somabhai
|
1123007WL019212
|
Nayak Ditiyabhai Somabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269366778
|
|
Nayak Ditiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98474
|
98474
|
|
|
|
|
|
|
|