|
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
|
VISAVADAR
|
GJ-06-014-074-001/105
(Sarsai )
|
1106014000NRG25200420240001522
|
20/04/2024
|
VADECHA BALA BHAI CHUNI BHAI
|
1106014WL000362
|
VADECHA BALA BHAI CHUNI BHAI
|
00045
|
BARB0DBSARS
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3370717377
|
|
BALABHAI CHUNILAL VADECHA
|
IDBI BANK(607095)
|
|
2
|
VISAVADAR
|
GJ-06-014-074-001/105
(Sarsai )
|
1106014000NRG25200420240001523
|
20/04/2024
|
VADESHA GEETABEN BALABHAI
|
1106014WL000362
|
VADESHA GEETABEN BALABHAI
|
00045
|
BARB0DBSARS
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3370717411
|
|
GITABEN BALABHAI VAD
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-074-001/106
(Sarsai )
|
1106014000NRG25200420240001524
|
20/04/2024
|
BHATTI KANTA BEN SHAMBHU BHAI
|
1106014WL000362
|
BHATTI KANTA BEN SHAMBHU BHAI
|
00045
|
BARB0DBSARS
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3370717397
|
|
KANTABEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-074-001/120
(Sarsai )
|
1106014000NRG25200420240001526
|
20/04/2024
|
Gondaliya BHAVASHUKHBHAI ARAJANBHAI
|
1106014WL000362
|
Gondaliya BHAVASHUKHBHAI ARAJANBHAI
|
00045
|
BARB0DBSARS
|
30
|
30
|
Processed
|
29/04/2024
|
|
3370717370
|
|
BHAVSUKHBHAI ARJANBH
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-074-001/120
(Sarsai )
|
1106014000NRG25200420240001525
|
20/04/2024
|
Gondaliya LABHUBEN ARAJANBHAI
|
1106014WL000362
|
Gondaliya LABHUBEN ARAJANBHAI
|
00045
|
BARB0DBSARS
|
30
|
30
|
Processed
|
29/04/2024
|
|
3370717399
|
|
LABHUBEN ARJANBHAI G
|
BANK OF BARODA(606985)
|
|
6
|
VISAVADAR
|
GJ-06-014-074-001/125
(Sarsai )
|
1106014000NRG25200420240001527
|
20/04/2024
|
parmar vishal vrajlal
|
1106014WL000362
|
parmar vishal vrajlal
|
00045
|
BARB0DBSARS
|
10
|
10
|
Processed
|
29/04/2024
|
|
3370717383
|
|
Parmar Vishal Vrajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
VISAVADAR
|
GJ-06-014-074-001/135
(Sarsai )
|
1106014000NRG25200420240001528
|
20/04/2024
|
RAMESHBHAI BABUBHAI
|
1106014WL000362
|
RAMESHBHAI BABUBHAI
|
00045
|
BARB0DBSARS
|
11
|
11
|
Processed
|
29/04/2024
|
|
3370717382
|
|
RAMESH BABU SAVALIA
|
BANK OF BARODA(606985)
|
|
8
|
VISAVADAR
|
GJ-06-014-074-001/143
(Sarsai )
|
1106014000NRG25200420240001529
|
20/04/2024
|
BAYABEN BHIKHABHAI
|
1106014WL000362
|
BAYABEN BHIKHABHAI
|
00045
|
BARB0DBSARS
|
1611
|
1611
|
Processed
|
29/04/2024
|
|
3370717373
|
|
BAYABEN BHIKHUBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
VISAVADAR
|
GJ-06-014-074-001/143
(Sarsai )
|
1106014000NRG25200420240001530
|
20/04/2024
|
bhasadiya dhansur bhikhabhai
|
1106014WL000362
|
bhasadiya dhansur bhikhabhai
|
00045
|
BARB0DBSARS
|
1790
|
1790
|
Processed
|
29/04/2024
|
|
3370717385
|
|
BHACHADIYA DHANSUR B
|
BANK OF BARODA(606985)
|
|
10
|
VISAVADAR
|
GJ-06-014-074-001/143
(Sarsai )
|
1106014000NRG25200420240001533
|
20/04/2024
|
bhasadiya valiben PUNABHAI
|
1106014WL000362
|
bhasadiya valiben PUNABHAI
|
00045
|
BARB0DBSARS
|
1611
|
1611
|
Processed
|
29/04/2024
|
|
3370717394
|
|
VALIBEN PUNABHAI BHA
|
BANK OF BARODA(606985)
|
|
11
|
VISAVADAR
|
GJ-06-014-074-001/143
(Sarsai )
|
1106014000NRG25200420240001531
|
20/04/2024
|
bhasadiyavaliben dhansur
|
1106014WL000362
|
bhasadiyavaliben dhansur
|
00045
|
BARB0DBSARS
|
1790
|
1790
|
Processed
|
29/04/2024
|
|
3370717407
|
|
VALIBEN DHANSURBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VISAVADAR
|
GJ-06-014-074-001/143
(Sarsai )
|
1106014000NRG25200420240001532
|
20/04/2024
|
karman bhikhabhai bhachadiya
|
1106014WL000362
|
karman bhikhabhai bhachadiya
|
00045
|
BARB0DBSARS
|
1611
|
1611
|
Processed
|
29/04/2024
|
|
3370717388
|
|
BHACHADIYA KARMAN BH
|
BANK OF BARODA(606985)
|
|
13
|
VISAVADAR
|
GJ-06-014-074-001/173
(Sarsai )
|
1106014000NRG25200420240001534
|
20/04/2024
|
GORADHANBHAI TIDABHAI
|
1106014WL000362
|
GORADHANBHAI TIDABHAI
|
00045
|
BARB0DBSARS
|
10
|
10
|
Processed
|
29/04/2024
|
|
3370717398
|
|
GORDHANBHAI TIDABHAI
|
BANK OF BARODA(606985)
|
|
14
|
VISAVADAR
|
GJ-06-014-074-001/178
(Sarsai )
|
1106014000NRG25200420240001535
|
20/04/2024
|
kishorbhai mavabha
|
1106014WL000362
|
kishorbhai mavabha
|
00045
|
BARB0DBSARS
|
16
|
16
|
Processed
|
29/04/2024
|
|
3370717386
|
|
SIROYA KISHORBHAI MAVABHAI
|
AXIS BANK(607153)
|
|
15
|
VISAVADAR
|
GJ-06-014-074-001/203
(Sarsai )
|
1106014000NRG25200420240001536
|
20/04/2024
|
HEMIBEN VASHARAMBHAI
|
1106014WL000362
|
HEMIBEN VASHARAMBHAI
|
00045
|
BARB0DBSARS
|
2266
|
2266
|
Processed
|
29/04/2024
|
|
3370717391
|
|
HEMIBEN VASHRAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VISAVADAR
|
GJ-06-014-074-001/203
(Sarsai )
|
1106014000NRG25200420240001537
|
20/04/2024
|
MAISHURBHAI KALABHAI
|
1106014WL000362
|
MAISHURBHAI KALABHAI
|
00045
|
BARB0DBSARS
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3370717405
|
|
LAXMIBEN SAMATBHAI S
|
BANK OF BARODA(606985)
|
|
17
|
VISAVADAR
|
GJ-06-014-074-001/21
(Sarsai )
|
1106014000NRG25200420240001538
|
20/04/2024
|
PARMAR ARVIND PUNA
|
1106014WL000362
|
PARMAR ARVIND PUNA
|
00045
|
BARB0DBSARS
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370717378
|
|
ARVIND PUNA PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
VISAVADAR
|
GJ-06-014-074-001/212
(Sarsai )
|
1106014000NRG25200420240001539
|
20/04/2024
|
KAMALESHBHAI RAMESHBHAI
|
1106014WL000362
|
KAMALESHBHAI RAMESHBHAI
|
00045
|
BARB0DBSARS
|
12
|
12
|
Processed
|
29/04/2024
|
|
3370717403
|
|
KAMLESH RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
19
|
VISAVADAR
|
GJ-06-014-074-001/22
(Sarsai )
|
1106014000NRG25200420240001541
|
20/04/2024
|
Parmar Rajeshbhai Punabhai
|
1106014WL000362
|
Parmar Rajeshbhai Punabhai
|
00045
|
BARB0DBSARS
|
10
|
10
|
Processed
|
29/04/2024
|
|
3370717389
|
|
RAJESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
20
|
VISAVADAR
|
GJ-06-014-074-001/22
(Sarsai )
|
1106014000NRG25200420240001540
|
20/04/2024
|
PUNA RANA PARMAR
|
1106014WL000362
|
PUNA RANA PARMAR
|
00045
|
BARB0DBSARS
|
5
|
5
|
Processed
|
29/04/2024
|
|
3370717374
|
|
PUNA RANA PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
VISAVADAR
|
GJ-06-014-074-001/245
(Sarsai )
|
1106014000NRG25200420240001543
|
20/04/2024
|
LAKHIBEN RAMAJIBHAI
|
1106014WL000362
|
LAKHIBEN RAMAJIBHAI
|
00045
|
BARB0DBSARS
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717409
|
|
LAKHIBEN RAMBHAI ZAP
|
BANK OF BARODA(606985)
|
|
22
|
VISAVADAR
|
GJ-06-014-074-001/245
(Sarsai )
|
1106014000NRG25200420240001542
|
20/04/2024
|
VALABHAI LAKHUBHAI ZAPADA
|
1106014WL000362
|
VALABHAI LAKHUBHAI ZAPADA
|
00045
|
BARB0DBSARS
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370717410
|
|
VALABHAI LAKHUBHAI Z
|
BANK OF BARODA(606985)
|
|
23
|
VISAVADAR
|
GJ-06-014-074-001/30
(Sarsai )
|
1106014000NRG25200420240001544
|
20/04/2024
|
babubhai chhaganbhai makwana
|
1106014WL000362
|
babubhai chhaganbhai makwana
|
00045
|
BARB0DBSARS
|
2136
|
2136
|
Processed
|
29/04/2024
|
|
3370717400
|
|
BABUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VISAVADAR
|
GJ-06-014-074-001/379
(Sarsai )
|
1106014000NRG25200420240001545
|
20/04/2024
|
DILIP GORDHAN LAKHANI
|
1106014WL000362
|
DILIP GORDHAN LAKHANI
|
00045
|
BARB0DBSARS
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3370717384
|
|
DILIPBHAI GORDHAN LA
|
BANK OF BARODA(606985)
|
|
25
|
VISAVADAR
|
GJ-06-014-074-001/379
(Sarsai )
|
1106014000NRG25200420240001546
|
20/04/2024
|
JAYABEN DILIP LAKHANI
|
1106014WL000362
|
JAYABEN DILIP LAKHANI
|
00045
|
BARB0DBSARS
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3370717392
|
|
JAYABEN DILIPKUMAR L
|
BANK OF BARODA(606985)
|
|
26
|
VISAVADAR
|
GJ-06-014-074-001/410
(Sarsai )
|
1106014000NRG25200420240001547
|
20/04/2024
|
DILIPBHAI BABUBHAI
|
1106014WL000362
|
DILIPBHAI BABUBHAI
|
00045
|
BARB0DBSARS
|
11
|
11
|
Processed
|
29/04/2024
|
|
3370717381
|
|
DILIPBHAI BABUBHAI T
|
BANK OF BARODA(606985)
|
|
27
|
VISAVADAR
|
GJ-06-014-074-001/43
(Sarsai )
|
1106014000NRG25200420240001548
|
20/04/2024
|
SOMABHAI GOVINDBHAI MALIYA
|
1106014WL000362
|
SOMABHAI GOVINDBHAI MALIYA
|
00045
|
BARB0DBSARS
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370717404
|
|
SOMABHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VISAVADAR
|
GJ-06-014-074-001/435
(Sarsai )
|
1106014000NRG25200420240001549
|
20/04/2024
|
jagdish bhupat
|
1106014WL000362
|
jagdish bhupat
|
00045
|
BARB0DBSARS
|
10
|
10
|
Processed
|
29/04/2024
|
|
3370717387
|
|
JAGDISH BHUPATBHAI M
|
BANK OF BARODA(606985)
|
|
29
|
VISAVADAR
|
GJ-06-014-074-001/439
(Sarsai )
|
1106014000NRG25200420240001550
|
20/04/2024
|
SHIROLIYA VASU BHAI KANA BHAI
|
1106014WL000362
|
SHIROLIYA VASU BHAI KANA BHAI
|
00045
|
BARB0DBSARS
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3370717371
|
|
VASUBHAI KANABHAI SI
|
BANK OF BARODA(606985)
|
|
30
|
VISAVADAR
|
GJ-06-014-074-001/440
(Sarsai )
|
1106014000NRG25200420240001552
|
20/04/2024
|
tota rahul valabhai
|
1106014WL000362
|
tota rahul valabhai
|
00045
|
BARB0DBSARS
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3370717375
|
|
RAHULBHAI VALABHAI T
|
BANK OF BARODA(606985)
|
|
31
|
VISAVADAR
|
GJ-06-014-074-001/440
(Sarsai )
|
1106014000NRG25200420240001551
|
20/04/2024
|
tota raji valabhai
|
1106014WL000362
|
tota raji valabhai
|
00045
|
BARB0DBSARS
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3370717390
|
|
RAJIBEN VALABHAI TOT
|
BANK OF BARODA(606985)
|
|
32
|
VISAVADAR
|
GJ-06-014-074-001/440
(Sarsai )
|
1106014000NRG25200420240001553
|
20/04/2024
|
tota sonalben rahul
|
1106014WL000362
|
tota sonalben rahul
|
00045
|
BARB0DBSARS
|
2184
|
2184
|
Processed
|
29/04/2024
|
|
3370717402
|
|
SONALBEN RAHULBHAI T
|
BANK OF BARODA(606985)
|
|
33
|
VISAVADAR
|
GJ-06-014-074-001/441
(Sarsai )
|
1106014000NRG25200420240001555
|
20/04/2024
|
padashaliya chandu gabharubhai
|
1106014WL000362
|
padashaliya chandu gabharubhai
|
00045
|
BARB0DBSARS
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3370717396
|
|
CHANDUBHAI GABHARUBH
|
BANK OF BARODA(606985)
|
|
34
|
VISAVADAR
|
GJ-06-014-074-001/441
(Sarsai )
|
1106014000NRG25200420240001554
|
20/04/2024
|
padashaliya gabharubhai devabhai
|
1106014WL000362
|
padashaliya gabharubhai devabhai
|
00045
|
BARB0DBSARS
|
1760
|
1760
|
Processed
|
29/04/2024
|
|
3370717372
|
|
PADSAALIYA GABHARUBH
|
BANK OF BARODA(606985)
|
|
35
|
VISAVADAR
|
GJ-06-014-074-001/441
(Sarsai )
|
1106014000NRG25200420240001556
|
20/04/2024
|
padashaliya komal gabharubhai
|
1106014WL000362
|
padashaliya komal gabharubhai
|
00045
|
BARB0DBSARS
|
2112
|
2112
|
Processed
|
29/04/2024
|
|
3370717393
|
|
KOMALBEN GABHRUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VISAVADAR
|
GJ-06-014-074-001/48
(Sarsai )
|
1106014000NRG25200420240001557
|
20/04/2024
|
JASHUBEN KALABHAI
|
1106014WL000362
|
JASHUBEN KALABHAI
|
00045
|
BARB0DBSARS
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370717406
|
|
ASHUBEN KALABHAI SI
|
BANK OF BARODA(606985)
|
|
37
|
VISAVADAR
|
GJ-06-014-074-001/65
(Sarsai )
|
1106014000NRG25200420240001558
|
20/04/2024
|
BENABEN VALABHAI
|
1106014WL000362
|
BENABEN VALABHAI
|
00045
|
BARB0DBSARS
|
10
|
10
|
Processed
|
29/04/2024
|
|
3370717412
|
|
BENABEN VALABHAI SAR
|
BANK OF BARODA(606985)
|
|
38
|
VISAVADAR
|
GJ-06-014-074-001/68
(Sarsai )
|
1106014000NRG25200420240001559
|
20/04/2024
|
CHATURBHAI NAJABHAI MAKVANA
|
1106014WL000362
|
CHATURBHAI NAJABHAI MAKVANA
|
00045
|
BARB0DBSARS
|
2013
|
2013
|
Processed
|
29/04/2024
|
|
3370717413
|
|
CHATURBHAI NAJABHAI
|
BANK OF BARODA(606985)
|
|
39
|
VISAVADAR
|
GJ-06-014-074-001/75
(Sarsai )
|
1106014000NRG25200420240001560
|
20/04/2024
|
THOBHANBHAI DEVABHAI
|
1106014WL000362
|
THOBHANBHAI DEVABHAI
|
00045
|
BARB0DBSARS
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3370717408
|
|
BALIBEN THOBHANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VISAVADAR
|
GJ-06-014-074-001/84
(Sarsai )
|
1106014000NRG25200420240001561
|
20/04/2024
|
JENTI BHIKHA
|
1106014WL000362
|
JENTI BHIKHA
|
00045
|
BARB0DBSARS
|
10
|
10
|
Processed
|
29/04/2024
|
|
3370717379
|
|
JENTIBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
VISAVADAR
|
GJ-06-014-074-001/89
(Sarsai )
|
1106014000NRG25200420240001562
|
20/04/2024
|
DEVU GHUGHA SIROYA
|
1106014WL000362
|
DEVU GHUGHA SIROYA
|
00045
|
BARB0DBSARS
|
2013
|
2013
|
Processed
|
29/04/2024
|
|
3370717380
|
|
DEVUBEN GHUGHABHAI S
|
BANK OF BARODA(606985)
|
|
42
|
VISAVADAR
|
GJ-06-014-074-001/97
(Sarsai )
|
1106014000NRG25200420240001564
|
20/04/2024
|
HANSHABEN MAYAPATBHAI TOTA
|
1106014WL000362
|
HANSHABEN MAYAPATBHAI TOTA
|
00045
|
BARB0DBSARS
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3370717376
|
|
TOTA HANSABEN MAYAPA
|
BANK OF BARODA(606985)
|
|
43
|
VISAVADAR
|
GJ-06-014-074-001/97
(Sarsai )
|
1106014000NRG25200420240001563
|
20/04/2024
|
MAYAPATBHAI VALABHAI TOTA
|
1106014WL000362
|
MAYAPATBHAI VALABHAI TOTA
|
00045
|
BARB0DBSARS
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3370717401
|
|
MAHIPATBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
VISAVADAR
|
GJ-06-014-074-001/98
(Sarsai )
|
1106014000NRG25200420240001565
|
20/04/2024
|
vipul soma
|
1106014WL000362
|
vipul soma
|
00045
|
BARB0DBSARS
|
2590
|
2590
|
Processed
|
29/04/2024
|
|
3370717395
|
|
PADSADIYA VIPULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65824
|
65824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65824
|
65824
|
|
|
|
|
|
|
|