|
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
|
Dolvan
|
GJ-26-004-004-001/160-A
(Antapur)
|
1126004000NRG23080620220097358
|
09/06/2022
|
IMITABEN ASHOKBHAI CHAUDHARI
|
1126004WL004833
|
IMITABEN ASHOKBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124764
|
|
IMEETA ASHOKBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-004-001/160-A
(Antapur)
|
1126004000NRG23080620220097359
|
09/06/2022
|
KRISHNABEN ASHOKBHAI CHAUDHARI
|
1126004WL004833
|
KRISHNABEN ASHOKBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124767
|
|
KRISHNABEN ASHOKBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-004-001/163-A
(Antapur)
|
1126004000NRG23080620220097360
|
09/06/2022
|
SAVITABEN KANUBHAI GAMIT
|
1126004WL004833
|
SAVITABEN KANUBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2320124757
|
|
SAVITABEN KANUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-004-001/175401
(Antapur)
|
1126004000NRG23080620220097361
|
09/06/2022
|
KUNTABEN SATISHBHAI GAMIT
|
1126004WL004833
|
KUNTABEN SATISHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
2996
|
2996
|
Processed
|
16/06/2022
|
|
2320124761
|
|
KUNTABEN SATISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-004-001/188-A
(Antapur)
|
1126004000NRG23080620220097363
|
09/06/2022
|
SHANKERBHAI BILABHAI CHAUDHARI
|
1126004WL004833
|
SHANKERBHAI BILABHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3210
|
3210
|
Processed
|
16/06/2022
|
|
2320124765
|
|
SHANKARBHAI BHILABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-004-001/195-A
(Antapur)
|
1126004000NRG23080620220097365
|
09/06/2022
|
GANGABEN NAGINBHAI GAMIT
|
1126004WL004833
|
GANGABEN NAGINBHAI GAMIT
|
00045
|
BARB0DBANDA
|
2996
|
2996
|
Processed
|
16/06/2022
|
|
2320124756
|
|
GANGABEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-004-001/196-A
(Antapur)
|
1126004000NRG23080620220097366
|
09/06/2022
|
SUSMABEN RAYSINGBHAI GAMIT
|
1126004WL004833
|
SUSMABEN RAYSINGBHAI GAMIT
|
00045
|
BARB0DBANDA
|
856
|
856
|
Processed
|
16/06/2022
|
|
2320124747
|
|
SUSHMABEN RAYSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-004-001/245-A
(Antapur)
|
1126004000NRG23080620220097370
|
09/06/2022
|
BABALIBEN RESMABHAI CHAUDHARI
|
1126004WL004833
|
BABALIBEN RESMABHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124752
|
|
BABALIBEN RESHMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-004-001/259-A
(Antapur)
|
1126004000NRG23080620220097371
|
09/06/2022
|
VANITABEN DINESHBHAI GAMIT
|
1126004WL004833
|
VANITABEN DINESHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
2996
|
2996
|
Processed
|
16/06/2022
|
|
2320124768
|
|
VANITABEN DINESH GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-004-001/26-A
(Antapur)
|
1126004000NRG23080620220097372
|
09/06/2022
|
GULIBEN DHIRUBHAI CHAUDHARI
|
1126004WL004833
|
GULIBEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124758
|
|
GULIBEN DHIRUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-004-001/294-A
(Antapur)
|
1126004000NRG23080620220097374
|
09/06/2022
|
SAYARABEN AKANABHAI GAMIT
|
1126004WL004833
|
SAYARABEN AKANABHAI GAMIT
|
00045
|
BARB0DBANDA
|
2996
|
2996
|
Processed
|
16/06/2022
|
|
2320124762
|
|
SAYARABEN AKANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-004-001/3-A
(Antapur)
|
1126004000NRG23080620220097375
|
09/06/2022
|
ASHABEN GUMANBHAI CHAUDHARI
|
1126004WL004833
|
ASHABEN GUMANBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124755
|
|
ASHABEN GUMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-004-001/3-A
(Antapur)
|
1126004000NRG23080620220097376
|
09/06/2022
|
GUMANBHAI CHEMABHAI CHAUDHARI
|
1126004WL004833
|
GUMANBHAI CHEMABHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124771
|
|
GUMANBHAI CHEMABHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dolvan
|
GJ-26-004-004-001/31-A
(Antapur)
|
1126004000NRG23080620220097378
|
09/06/2022
|
JIGETSABEN FATESINGBHAI CHAUDHARI
|
1126004WL004833
|
JIGETSABEN FATESINGBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124769
|
|
JIGITSABEN ASHISHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
15
|
Dolvan
|
GJ-26-004-004-001/31-A
(Antapur)
|
1126004000NRG23080620220097377
|
09/06/2022
|
TAPUBEN FATESINGBHAI CHAUDHARI
|
1126004WL004833
|
TAPUBEN FATESINGBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124759
|
|
TAPUBEN FATESINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
16
|
Dolvan
|
GJ-26-004-004-001/310-A
(Antapur)
|
1126004000NRG23080620220097379
|
09/06/2022
|
CHIMANBHAI CHAUDHARI
|
1126004WL004833
|
CHIMANBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124772
|
|
CHIMANBHAI NAGINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
Dolvan
|
GJ-26-004-004-001/31490
(Antapur)
|
1126004000NRG23080620220097382
|
09/06/2022
|
AMITABEN HITENDRBHAI CHAUDHARI
|
1126004WL004833
|
AMITABEN HITENDRBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124763
|
|
AMITABEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
18
|
Dolvan
|
GJ-26-004-004-001/31490
(Antapur)
|
1126004000NRG23080620220097381
|
09/06/2022
|
HITENDRABHAI RATILALBHAI CHAUDHARI
|
1126004WL004833
|
HITENDRABHAI RATILALBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124745
|
|
HITENDRABHAI RATILALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
19
|
Dolvan
|
GJ-26-004-004-001/32112
(Antapur)
|
1126004000NRG23080620220097384
|
09/06/2022
|
ARJUNBHAI MULAJIBHAI CHAUDHARI
|
1126004WL004833
|
ARJUNBHAI MULAJIBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124751
|
|
ARJUNBHAI MULJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
20
|
Dolvan
|
GJ-26-004-004-001/361-A
(Antapur)
|
1126004000NRG23080620220097386
|
09/06/2022
|
JAYABEN DILIPBHAI CHAUDHARI
|
1126004WL004833
|
JAYABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2782
|
2782
|
Processed
|
16/06/2022
|
|
2320124766
|
|
JAYABEN DILIPBHAI CHAUIDHARI
|
BANK OF BARODA(606985)
|
|
21
|
Dolvan
|
GJ-26-004-004-001/384-A
(Antapur)
|
1126004000NRG23080620220097387
|
09/06/2022
|
LALITABEN BABUBHAI CHAUDHARI
|
1126004WL004833
|
LALITABEN BABUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124770
|
|
LALITABEN BABUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
22
|
Dolvan
|
GJ-26-004-004-001/389-A
(Antapur)
|
1126004000NRG23080620220097388
|
09/06/2022
|
RANKIBEN AMRATBHAI CHAUDHARI
|
1126004WL004833
|
RANKIBEN AMRATBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3210
|
3210
|
Processed
|
16/06/2022
|
|
2320124754
|
|
RANKIBEN AMRUTBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
23
|
Dolvan
|
GJ-26-004-004-001/390-A
(Antapur)
|
1126004000NRG23080620220097389
|
09/06/2022
|
HIRABHAI CHHONGABHAI CHAUDHARI
|
1126004WL004833
|
HIRABHAI CHHONGABHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124760
|
|
HIRABHAI CHONGABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
24
|
Dolvan
|
GJ-26-004-004-001/390-A
(Antapur)
|
1126004000NRG23080620220097390
|
09/06/2022
|
MAHINDRABEN
|
1126004WL004833
|
MAHINDRABEN
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124750
|
|
MAHENDRABEN ATULBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
25
|
Dolvan
|
GJ-26-004-004-001/393-A
(Antapur)
|
1126004000NRG23080620220097393
|
09/06/2022
|
ILABEN ARVINDBHAI CHAUDHARI
|
1126004WL004833
|
ILABEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124753
|
|
ILABBEN ARVINDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
26
|
Dolvan
|
GJ-26-004-004-001/41-A
(Antapur)
|
1126004000NRG23080620220097396
|
09/06/2022
|
HEMALATABEN NITINBHAI CHAUDHARI
|
1126004WL004833
|
HEMALATABEN NITINBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124749
|
|
HEMLATABEN NITINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
Dolvan
|
GJ-26-004-004-001/57
(Antapur)
|
1126004000NRG23080620220097407
|
09/06/2022
|
AJITBHAI CHEMABHAI CHAUDHARI
|
1126004WL004833
|
AJITBHAI CHEMABHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124748
|
|
AJITBHAI CHEMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
28
|
Dolvan
|
GJ-26-004-007-001/527
(Bardipada)
|
1126004000NRG23070620220094449
|
09/06/2022
|
SUNILBHAI DAGDIYABHAI KONKANI
|
1126004WL004714
|
SUNILBHAI DAGDIYABHAI KONKANI
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320124746
|
|
SUNILBHAI DAGADIYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65067
|
65067
|
|
|
|
|
|
|
|
|
29
|
Dolvan
|
GJ-26-004-004-001/31852
(Antapur)
|
1126004000NRG23080620220097383
|
09/06/2022
|
AMRUTABEN PANKAJBHAI CHAUDHARI
|
1126004WL004833
|
AMRUTABEN PANKAJBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
2140
|
2140
|
Processed
|
16/06/2022
|
|
2320124744
|
|
AMRUTABEN PANKAJBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67207
|
67207
|
|
|
|
|
|
|
|