|
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
|
GALTESHWAR
|
GJ-13-010-089-001/1205-A
(Sonipur)
|
1113010000NRG25250420240003133
|
26/04/2024
|
SAKUBRN MANGALBHAI BHOI
|
1113010WL000656
|
SAKUBRN MANGALBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586577
|
|
SHAKUBEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-089-001/201701-D
(Sonipur)
|
1113010000NRG25250420240003134
|
26/04/2024
|
BHOI REVABEN BABUBHAI
|
1113010WL000656
|
BHOI REVABEN BABUBHAI
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586579
|
|
REVABEN BABUBHAI BHO
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-089-001/202002-A
(Sonipur)
|
1113010000NRG25250420240003135
|
26/04/2024
|
NIRUBEN NARSINHBHAI BHOI
|
1113010WL000656
|
NIRUBEN NARSINHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586584
|
|
NIRUBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-089-001/202007-A
(Sonipur)
|
1113010000NRG25250420240003137
|
26/04/2024
|
SHARMISTHABEN MAHESHBHAI BHOI
|
1113010WL000656
|
SHARMISTHABEN MAHESHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586581
|
|
SHARMISHTHABEN MAHES
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-089-001/202010-A
(Sonipur)
|
1113010000NRG25250420240003138
|
26/04/2024
|
SHOBHANABEN RANGINTBHAI BHOI
|
1113010WL000656
|
SHOBHANABEN RANGINTBHAI BHOI
|
00045
|
BARB0DBKHDA
|
230
|
230
|
Processed
|
02/05/2024
|
|
3490586580
|
|
SHOBHABEN RANGITBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-089-001/202012-A
(Sonipur)
|
1113010000NRG25250420240003139
|
26/04/2024
|
BHOI REKHABEN
|
1113010WL000656
|
BHOI REKHABEN
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586591
|
|
BHOI REKHABEN
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-089-001/202014-A
(Sonipur)
|
1113010000NRG25250420240003140
|
26/04/2024
|
SHUSILABEN AMBALAL BHOI
|
1113010WL000656
|
SHUSILABEN AMBALAL BHOI
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586583
|
|
SUSHILABEN AMBALAL B
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-089-001/20202104-A
(Sonipur)
|
1113010000NRG25250420240003141
|
26/04/2024
|
KAILASHBEN ISHWARBHAI BHOI
|
1113010WL000656
|
KAILASHBEN ISHWARBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586587
|
|
KAILASHBEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-089-001/202023-A
(Sonipur)
|
1113010000NRG25250420240003142
|
26/04/2024
|
BHOI PARULBEN KAUSHIKBHAI
|
1113010WL000656
|
BHOI PARULBEN KAUSHIKBHAI
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586594
|
|
BHOI PARULBEN
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-089-001/202026-A
(Sonipur)
|
1113010000NRG25250420240003143
|
26/04/2024
|
LILABEN DASHRATHBHAI BHOI
|
1113010WL000656
|
LILABEN DASHRATHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586578
|
|
LILABEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-089-001/202031-A
(Sonipur)
|
1113010000NRG25250420240003144
|
26/04/2024
|
MADHUBEN BABARBHAI SENVA
|
1113010WL000656
|
MADHUBEN BABARBHAI SENVA
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586590
|
|
MADHUBEN BABARBHAI S
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-089-001/202034
(Sonipur)
|
1113010000NRG25250420240003145
|
26/04/2024
|
MAHERA VINABEN MAGANBHAI
|
1113010WL000656
|
MAHERA VINABEN MAGANBHAI
|
00045
|
BARB0DBKHDA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490586592
|
|
MAHERA VINABEN MAGAN
|
BANK OF BARODA(606985)
|
|
13
|
GALTESHWAR
|
GJ-13-010-089-001/202035
(Sonipur)
|
1113010000NRG25250420240003146
|
26/04/2024
|
SHANTABEN NARSINHBHAI BHOI
|
1113010WL000656
|
SHANTABEN NARSINHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490586585
|
|
SHANTABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
14
|
GALTESHWAR
|
GJ-13-010-089-001/202036
(Sonipur)
|
1113010000NRG25250420240003147
|
26/04/2024
|
BHARTIBEN BABUBHAI BHOI
|
1113010WL000656
|
BHARTIBEN BABUBHAI BHOI
|
00045
|
BARB0DBKHDA
|
690
|
690
|
Processed
|
02/05/2024
|
|
3490586586
|
|
BHARTIBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
15
|
GALTESHWAR
|
GJ-13-010-089-001/202201-A
(Sonipur)
|
1113010000NRG25250420240003148
|
26/04/2024
|
BHOI RAMILABEN DILIPBHAI
|
1113010WL000656
|
BHOI RAMILABEN DILIPBHAI
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586593
|
|
BHOI RAMILABEN
|
BANK OF BARODA(606985)
|
|
16
|
GALTESHWAR
|
GJ-13-010-089-001/202202-A
(Sonipur)
|
1113010000NRG25250420240003149
|
26/04/2024
|
BHOI PREMILABEN BHALABHAI
|
1113010WL000656
|
BHOI PREMILABEN BHALABHAI
|
00045
|
BARB0DBKHDA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490586582
|
|
PREMILABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
GALTESHWAR
|
GJ-13-010-089-001/202205-A
(Sonipur)
|
1113010000NRG25250420240003151
|
26/04/2024
|
MEHRA LILABEN SHANABHAI
|
1113010WL000656
|
MEHRA LILABEN SHANABHAI
|
00045
|
BARB0DBKHDA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490586575
|
|
MAHERA LILABEN SHANA
|
BANK OF BARODA(606985)
|
|
18
|
GALTESHWAR
|
GJ-13-010-089-001/202208-A
(Sonipur)
|
1113010000NRG25250420240003152
|
26/04/2024
|
BHOI SHOBHNABEN SHAMHUBHAI
|
1113010WL000656
|
BHOI SHOBHNABEN SHAMHUBHAI
|
00045
|
BARB0DBKHDA
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490586576
|
|
SHOBHNABEN SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
19
|
GALTESHWAR
|
GJ-13-010-089-001/202209-A
(Sonipur)
|
1113010000NRG25250420240003153
|
26/04/2024
|
MAHERA MANJULABEN KALPSHKUMAR
|
1113010WL000656
|
MAHERA MANJULABEN KALPSHKUMAR
|
00045
|
BARB0DBKHDA
|
1610
|
1610
|
Rejected
|
02/05/2024
|
|
3490586589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GALTESHWAR
|
GJ-13-010-089-001/202302-D
(Sonipur)
|
1113010000NRG25250420240003154
|
26/04/2024
|
MANISHABEN HARISHBHAI BHOI
|
1113010WL000656
|
MANISHABEN HARISHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
920
|
920
|
Processed
|
02/05/2024
|
|
3490586588
|
|
MANISHABEN HARISHBHA
|
BANK OF BARODA(606985)
|
|
21
|
GALTESHWAR
|
GJ-13-010-089-001/6001-A
(Sonipur)
|
1113010000NRG25250420240003155
|
26/04/2024
|
KALABEN PRBHATBHAI MAHERA
|
1113010WL000656
|
KALABEN PRBHATBHAI MAHERA
|
00045
|
BARB0DBKHDA
|
230
|
230
|
Processed
|
02/05/2024
|
|
3490586574
|
|
MAHERA KALABEN PRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
22
|
GALTESHWAR
|
GJ-13-010-089-001/202204-A
(Sonipur)
|
1113010000NRG25250420240003150
|
26/04/2024
|
pankajkumar mohanbhai bhoi
|
1113010WL000656
|
pankajkumar mohanbhai bhoi
|
00045
|
BARB0SEVALI
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586572
|
|
GITABEN PANKAJBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
GALTESHWAR
|
GJ-13-010-089-001/202006-A
(Sonipur)
|
1113010000NRG25250420240003136
|
26/04/2024
|
BHOI JAYABEN SANJAYBHAI
|
1113010WL000656
|
BHOI JAYABEN SANJAYBHAI
|
00415
|
SBIN0003926
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586573
|
|
BHOI JAYABEN
|
BANK OF BARODA(606985)
|
|
24
|
GALTESHWAR
|
GJ-13-010-089-003/201801-A
(Sonipur)
|
1113010000NRG25250420240003156
|
26/04/2024
|
BHOI KALPESHKUMAR BABUBHAI
|
1113010WL000656
|
BHOI KALPESHKUMAR BABUBHAI
|
00415
|
SBIN0003926
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490586571
|
|
MR KALPESHKUMAR BABUBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|