|
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
|
BHARUCH
|
GJ-16-001-075-001/760006905
(Haldarwa)
|
1116001000NRG25180520240006695
|
21/05/2024
|
Chandubhai Chhaganbhai Patanvadiya
|
1116001WL001223
|
Chandubhai Chhaganbhai Patanvadiya
|
00045
|
BARB0BROACH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442200
|
|
CHANDUBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
BHARUCH
|
GJ-16-001-075-001/706
(Haldarwa)
|
1116001000NRG25180520240006686
|
21/05/2024
|
KAMLABEN NAGJIBHAI VASAVA
|
1116001WL001223
|
KAMLABEN NAGJIBHAI VASAVA
|
00045
|
BARB0KAVITH
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243442170
|
|
KAMLABEN NAGJIBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHARUCH
|
GJ-16-001-075-001/713
(Haldarwa)
|
1116001000NRG25180520240006687
|
21/05/2024
|
SAVITABEN PUNAMBHAI VASAVA
|
1116001WL001223
|
SAVITABEN PUNAMBHAI VASAVA
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442172
|
|
SAVITABEN PUNABHAI V
|
BANK OF BARODA(606985)
|
|
4
|
BHARUCH
|
GJ-16-001-075-001/760006705
(Haldarwa)
|
1116001000NRG25180520240006688
|
21/05/2024
|
PARMAR SAVITABEN SHANKARBHAI
|
1116001WL001223
|
PARMAR SAVITABEN SHANKARBHAI
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442198
|
|
PARMAR SHANKARBHAI BHAIJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHARUCH
|
GJ-16-001-075-001/760006705
(Haldarwa)
|
1116001000NRG25180520240006689
|
21/05/2024
|
Savitaben Shankarbhai Parmar
|
1116001WL001223
|
Savitaben Shankarbhai Parmar
|
00045
|
BARB0KAVITH
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243442169
|
|
SAVITABEN SHANKARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHARUCH
|
GJ-16-001-075-001/760006756
(Haldarwa)
|
1116001000NRG25180520240006690
|
21/05/2024
|
SOBHANABEN BHARATBHAI VASAVA
|
1116001WL001223
|
SOBHANABEN BHARATBHAI VASAVA
|
00045
|
BARB0KAVITH
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243442197
|
|
SHOBHNABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
7
|
BHARUCH
|
GJ-16-001-075-001/760006778
(Haldarwa)
|
1116001000NRG25180520240006691
|
21/05/2024
|
NATVARBHAI NARSINHBHAI PARMAR
|
1116001WL001223
|
NATVARBHAI NARSINHBHAI PARMAR
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442175
|
|
NATVARBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
8
|
BHARUCH
|
GJ-16-001-075-001/760006821
(Haldarwa)
|
1116001000NRG25180520240006692
|
21/05/2024
|
JIVIBEN MANSINGBHAI VASAVA
|
1116001WL001223
|
JIVIBEN MANSINGBHAI VASAVA
|
00045
|
BARB0KAVITH
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243442187
|
|
JIVIBEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHARUCH
|
GJ-16-001-075-001/760006904
(Haldarwa)
|
1116001000NRG25180520240006694
|
21/05/2024
|
Mangiben Raymalbhai Patanvadiya
|
1116001WL001223
|
Mangiben Raymalbhai Patanvadiya
|
00045
|
BARB0KAVITH
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243442174
|
|
MANGIBEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHARUCH
|
GJ-16-001-075-001/760006908
(Haldarwa)
|
1116001000NRG25180520240006696
|
21/05/2024
|
THAKOR REKHABEN HASMUKHBHAI
|
1116001WL001223
|
THAKOR REKHABEN HASMUKHBHAI
|
00045
|
BARB0KAVITH
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243442182
|
|
THAKOR REKHABEN HASM
|
BANK OF BARODA(606985)
|
|
11
|
BHARUCH
|
GJ-16-001-075-001/760006910
(Haldarwa)
|
1116001000NRG25180520240006697
|
21/05/2024
|
GITABEN ISHVARBHAI PATANVADIYA
|
1116001WL001223
|
GITABEN ISHVARBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243442178
|
|
GITABEN ISHVARBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
BHARUCH
|
GJ-16-001-075-001/760006911
(Haldarwa)
|
1116001000NRG25180520240006698
|
21/05/2024
|
Dharmisthaben Kalidas Patanvadiya
|
1116001WL001223
|
Dharmisthaben Kalidas Patanvadiya
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442179
|
|
DHARMISTHABEN KALIDA
|
BANK OF BARODA(606985)
|
|
13
|
BHARUCH
|
GJ-16-001-075-001/760006914
(Haldarwa)
|
1116001000NRG25180520240006699
|
21/05/2024
|
Kailashben Bhikhabhai Patanvadiya
|
1116001WL001223
|
Kailashben Bhikhabhai Patanvadiya
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442177
|
|
KAILASHBEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
14
|
BHARUCH
|
GJ-16-001-075-001/760006915
(Haldarwa)
|
1116001000NRG25180520240006700
|
21/05/2024
|
Dhaniben Dipakbhai Parmar
|
1116001WL001223
|
Dhaniben Dipakbhai Parmar
|
00045
|
BARB0KAVITH
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243442168
|
|
DHANIBEN DIPAKBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHARUCH
|
GJ-16-001-075-001/760006916
(Haldarwa)
|
1116001000NRG25180520240006701
|
21/05/2024
|
Manjulaben Somabhai Vasava
|
1116001WL001223
|
Manjulaben Somabhai Vasava
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442191
|
|
VASAVA MANJULABEN SO
|
BANK OF BARODA(606985)
|
|
16
|
BHARUCH
|
GJ-16-001-075-001/760006922
(Haldarwa)
|
1116001000NRG25180520240006702
|
21/05/2024
|
BHAVNABEN VIJAYBHAI PATANVADIYA
|
1116001WL001223
|
BHAVNABEN VIJAYBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442189
|
|
BHAVNABEN VIJAYBHAI PATANVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHARUCH
|
GJ-16-001-075-001/760006923
(Haldarwa)
|
1116001000NRG25180520240006703
|
21/05/2024
|
ZAVERBEN NAGJIBHAI PATANVADIYA
|
1116001WL001223
|
ZAVERBEN NAGJIBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243442176
|
|
ZAVERBEN NAGJIBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
BHARUCH
|
GJ-16-001-075-001/760006928
(Haldarwa)
|
1116001000NRG25180520240006704
|
21/05/2024
|
MINABEN DALPATBHAI PATANVADIYA
|
1116001WL001223
|
MINABEN DALPATBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442180
|
|
MINABEN DALPATBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
BHARUCH
|
GJ-16-001-075-001/760006931
(Haldarwa)
|
1116001000NRG25180520240006705
|
21/05/2024
|
PATANVADIYA SONALBEN DEVENDRABHAI
|
1116001WL001223
|
PATANVADIYA SONALBEN DEVENDRABHAI
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442190
|
|
PATANVADIYA SONALBEN
|
BANK OF BARODA(606985)
|
|
20
|
BHARUCH
|
GJ-16-001-075-001/760006952
(Haldarwa)
|
1116001000NRG25180520240006706
|
21/05/2024
|
Samirbhai Ganpatbhai Patanvadiya
|
1116001WL001223
|
Samirbhai Ganpatbhai Patanvadiya
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442199
|
|
SAMEERKUMAR GANPATBH
|
BANK OF BARODA(606985)
|
|
21
|
BHARUCH
|
GJ-16-001-075-001/760006955
(Haldarwa)
|
1116001000NRG25180520240006707
|
21/05/2024
|
LALITABEN RAMABHAI PATANVADIYA
|
1116001WL001223
|
LALITABEN RAMABHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442171
|
|
LALITABEN RAMABHAI P
|
BANK OF BARODA(606985)
|
|
22
|
BHARUCH
|
GJ-16-001-075-001/760006969
(Haldarwa)
|
1116001000NRG25180520240006708
|
21/05/2024
|
Bhikhiben Sureshbhai Vasava
|
1116001WL001223
|
Bhikhiben Sureshbhai Vasava
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442196
|
|
BHIKHIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHARUCH
|
GJ-16-001-075-001/760006971
(Haldarwa)
|
1116001000NRG25180520240006709
|
21/05/2024
|
Hamidaben Shahbuddin Mansuri
|
1116001WL001223
|
Hamidaben Shahbuddin Mansuri
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442184
|
|
HAMIDABEN SHAHBUDDIN
|
BANK OF BARODA(606985)
|
|
24
|
BHARUCH
|
GJ-16-001-075-001/760006973
(Haldarwa)
|
1116001000NRG25180520240006710
|
21/05/2024
|
Javnikaben Mukeshbhai Parmar
|
1116001WL001223
|
Javnikaben Mukeshbhai Parmar
|
00045
|
BARB0KAVITH
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243442181
|
|
Mrs. JAVNIKA BHIKHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHARUCH
|
GJ-16-001-075-001/760006983
(Haldarwa)
|
1116001000NRG25180520240006711
|
21/05/2024
|
Manjulaben Bhikhabhai Vasava
|
1116001WL001223
|
Manjulaben Bhikhabhai Vasava
|
00045
|
BARB0KAVITH
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243442186
|
|
MANJULABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
26
|
BHARUCH
|
GJ-16-001-075-001/760007006
(Haldarwa)
|
1116001000NRG25180520240006712
|
21/05/2024
|
Rinaben Bhavinbhai Patanvadiya
|
1116001WL001223
|
Rinaben Bhavinbhai Patanvadiya
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442192
|
|
RINABEN BHAVINBHAI P
|
BANK OF BARODA(606985)
|
|
27
|
BHARUCH
|
GJ-16-001-075-001/760007024
(Haldarwa)
|
1116001000NRG25180520240006713
|
21/05/2024
|
Bhikhabhai Shanabhai Patanvadiya
|
1116001WL001223
|
Bhikhabhai Shanabhai Patanvadiya
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442183
|
|
BHIKHABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHARUCH
|
GJ-16-001-075-001/760007031
(Haldarwa)
|
1116001000NRG25180520240006714
|
21/05/2024
|
BHAVIKABEN MANISHBHAI PATANVADIYA
|
1116001WL001223
|
BHAVIKABEN MANISHBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442188
|
|
BHAVIKABEN MANISHBHAI PATANVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHARUCH
|
GJ-16-001-075-001/760007043
(Haldarwa)
|
1116001000NRG25180520240006715
|
21/05/2024
|
naginbhai.gordhanbhai.pava
|
1116001WL001223
|
naginbhai.gordhanbhai.pava
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442185
|
|
NAGINBHAI GORDHANBHAI PATANVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHARUCH
|
GJ-16-001-075-001/96338
(Haldarwa)
|
1116001000NRG25180520240006718
|
21/05/2024
|
KAPILABEN MAHIJIBHAIN PATANVADIYA
|
1116001WL001223
|
KAPILABEN MAHIJIBHAIN PATANVADIYA
|
00045
|
BARB0KAVITH
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243442167
|
|
MAHIJIBHAI ABHESANG
|
BANK OF BARODA(606985)
|
|
31
|
BHARUCH
|
GJ-16-001-075-001/992633
(Haldarwa)
|
1116001000NRG25180520240006719
|
21/05/2024
|
SAVITABEN ARVINDBHAI VASAVA
|
1116001WL001223
|
SAVITABEN ARVINDBHAI VASAVA
|
00045
|
BARB0KAVITH
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442173
|
|
SAVITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHARUCH
|
GJ-16-001-075-001/992650
(Haldarwa)
|
1116001000NRG25180520240006720
|
21/05/2024
|
REVABEN BHAYLALBHAI PARMAR
|
1116001WL001223
|
REVABEN BHAYLALBHAI PARMAR
|
00045
|
BARB0KAVITH
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243442195
|
|
REVABEN BHAILALBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88750
|
88750
|
|
|
|
|
|
|
|
|
33
|
BHARUCH
|
GJ-16-001-075-001/760006901
(Haldarwa)
|
1116001000NRG25180520240006693
|
21/05/2024
|
Gangaben Keshurbhai Vasava
|
1116001WL001223
|
Gangaben Keshurbhai Vasava
|
00468
|
UBIN0539091
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442193
|
|
GANGABEN KESHURBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHARUCH
|
GJ-16-001-075-001/760007058
(Haldarwa)
|
1116001000NRG25180520240006717
|
21/05/2024
|
Feja Sufiyan Mansuri
|
1116001WL001223
|
Feja Sufiyan Mansuri
|
00468
|
UBIN0539091
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442194
|
|
FAYEJA IQBAL MANSUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
35
|
BHARUCH
|
GJ-16-001-075-001/760007057
(Haldarwa)
|
1116001000NRG25180520240006716
|
21/05/2024
|
Romaben Naginbhai Thakor
|
1116001WL001223
|
Romaben Naginbhai Thakor
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243442201
|
|
ROMABEN NAGINBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100750
|
100750
|
|
|
|
|
|
|
|