|
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
|
Nizar
|
GJ-26-003-019-001/111944453
(Kothli_Budrak)
|
1126003000NRG25060620240033094
|
10/06/2024
|
DASARATH
|
1126003WL003347
|
DASARATH
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002887
|
|
KISAN MOTIRAM THAKRE
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-019-001/111944539
(Kothli_Budrak)
|
1126003000NRG25060620240033096
|
10/06/2024
|
ashokbhai
|
1126003WL003347
|
ashokbhai
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002900
|
|
ASHOK NANSING VALVI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-019-001/111944539
(Kothli_Budrak)
|
1126003000NRG25060620240033097
|
10/06/2024
|
ejiben
|
1126003WL003347
|
ejiben
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002891
|
|
PADVI EJIBEN ASHOKBH
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-019-001/111944539
(Kothli_Budrak)
|
1126003000NRG25060620240033095
|
10/06/2024
|
LILABEN
|
1126003WL003347
|
LILABEN
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002892
|
|
LILABEN NANSING PADV
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-019-001/111944545
(Kothli_Budrak)
|
1126003000NRG25060620240033098
|
10/06/2024
|
ramubhai
|
1126003WL003347
|
ramubhai
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002879
|
|
PADVI RAMUBHAI SHIVA
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-019-001/111944550
(Kothli_Budrak)
|
1126003000NRG25060620240033099
|
10/06/2024
|
KESHUBEN
|
1126003WL003347
|
KESHUBEN
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002881
|
|
KESHUBEN RAMESH PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nizar
|
GJ-26-003-019-001/111944550
(Kothli_Budrak)
|
1126003000NRG25060620240033100
|
10/06/2024
|
mandaben
|
1126003WL003347
|
mandaben
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002882
|
|
MANDABEN RAVINDRA TH
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-019-001/111944550
(Kothli_Budrak)
|
1126003000NRG25060620240033101
|
10/06/2024
|
ravindrbhai
|
1126003WL003347
|
ravindrbhai
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002880
|
|
RAVNDRA RAMESH THAKR
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-019-001/111944604-A
(Kothli_Budrak)
|
1126003000NRG25060620240033102
|
10/06/2024
|
chandraben sharadbhai
|
1126003WL003347
|
chandraben sharadbhai
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002864
|
|
CHANDRABEN SHARADBHA
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-019-001/111944752
(Kothli_Budrak)
|
1126003000NRG25060620240033103
|
10/06/2024
|
JESHUBEN SARBAT PADVI
|
1126003WL003347
|
JESHUBEN SARBAT PADVI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002853
|
|
JESUBEN SARBAT VALVI
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-019-001/111944753
(Kothli_Budrak)
|
1126003000NRG25060620240033104
|
10/06/2024
|
MANSING PIRYA THAKRE
|
1126003WL003347
|
MANSING PIRYA THAKRE
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002860
|
|
VARIBEN MANSING THAK
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-019-001/111944753
(Kothli_Budrak)
|
1126003000NRG25060620240033105
|
10/06/2024
|
MANSING PIRYA THAKRE
|
1126003WL003347
|
MANSING PIRYA THAKRE
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002861
|
|
MANGALSING THAKRE
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-019-001/111944757
(Kothli_Budrak)
|
1126003000NRG25060620240033106
|
10/06/2024
|
AASHBEN SUGYABHAI
|
1126003WL003347
|
AASHBEN SUGYABHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002867
|
|
ASHABEN SUGYABHAI NA
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-019-001/111944763
(Kothli_Budrak)
|
1126003000NRG25060620240033108
|
10/06/2024
|
SUKHAMA KARNSING VASAVE
|
1126003WL003347
|
SUKHAMA KARNSING VASAVE
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002889
|
|
SUKHMA KARAMSING VAS
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-019-001/111944763
(Kothli_Budrak)
|
1126003000NRG25060620240033109
|
10/06/2024
|
SUKHAMA KARNSING VASAVE
|
1126003WL003347
|
SUKHAMA KARNSING VASAVE
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002888
|
|
GAYATRI KARAMSING M
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-019-001/140-A
(Kothli_Budrak)
|
1126003000NRG25060620240033110
|
10/06/2024
|
vasava brijlal fuljibhai
|
1126003WL003347
|
vasava brijlal fuljibhai
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002863
|
|
SANGITABEN BRIJLAL V
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-019-001/141-A
(Kothli_Budrak)
|
1126003000NRG25060620240033112
|
10/06/2024
|
vasava laxmiben brijlal
|
1126003WL003347
|
vasava laxmiben brijlal
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Rejected
|
11/07/2024
|
|
6139002878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Nizar
|
GJ-26-003-019-001/141-A
(Kothli_Budrak)
|
1126003000NRG25060620240033111
|
10/06/2024
|
vasava sunilbhai brijlal
|
1126003WL003347
|
vasava sunilbhai brijlal
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002895
|
|
SUNIL BRIJLAL VASAVE
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-019-001/144-A
(Kothli_Budrak)
|
1126003000NRG25060620240033113
|
10/06/2024
|
THAKARE SHARMILABEN RUSTAMBHAI
|
1126003WL003347
|
THAKARE SHARMILABEN RUSTAMBHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002876
|
|
SHARMILABEN RUSTAMBH
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-019-001/146-A
(Kothli_Budrak)
|
1126003000NRG25060620240033114
|
10/06/2024
|
PADVI ARVINDBHAI SHARBATBHAI
|
1126003WL003347
|
PADVI ARVINDBHAI SHARBATBHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002854
|
|
ARVIND SARBAT THAKRE
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-019-001/148-A
(Kothli_Budrak)
|
1126003000NRG25060620240033115
|
10/06/2024
|
VASAVE NITESHBHAI SUBHASHBHAI
|
1126003WL003347
|
VASAVE NITESHBHAI SUBHASHBHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002897
|
|
ANITABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-019-001/152-A
(Kothli_Budrak)
|
1126003000NRG25060620240033116
|
10/06/2024
|
DILVARBHAI
|
1126003WL003347
|
DILVARBHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002865
|
|
MISS BHARATI BHAIDAS BHILAWE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nizar
|
GJ-26-003-019-001/158-A
(Kothli_Budrak)
|
1126003000NRG25060620240033117
|
10/06/2024
|
sunil khabarsing vasave
|
1126003WL003347
|
sunil khabarsing vasave
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002874
|
|
SUNIL KHABARSHING VA
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-019-001/163-A
(Kothli_Budrak)
|
1126003000NRG25060620240033118
|
10/06/2024
|
thakare jagnnathabhai mangalsingbhai
|
1126003WL003347
|
thakare jagnnathabhai mangalsingbhai
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002896
|
|
JAGANNATH MANGAL M G
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-019-001/172-A
(Kothli_Budrak)
|
1126003000NRG25060620240033119
|
10/06/2024
|
jitubhai jamsingbhai thakare
|
1126003WL003347
|
jitubhai jamsingbhai thakare
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002884
|
|
JITUBHAI JAMSING THA
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-019-001/3988633-A
(Kothli_Budrak)
|
1126003000NRG25060620240033120
|
10/06/2024
|
MORE DAMUBHAI GOVABHAI
|
1126003WL003347
|
MORE DAMUBHAI GOVABHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002868
|
|
MORE SUSHILABEN DAMU
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-019-001/3988663
(Kothli_Budrak)
|
1126003000NRG25060620240033121
|
10/06/2024
|
DASU
|
1126003WL003347
|
DASU
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002899
|
|
DASUBHAI REVJIBHAI M
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-019-001/3988665
(Kothli_Budrak)
|
1126003000NRG25060620240033122
|
10/06/2024
|
INDUBEN JAMSING THAKRE
|
1126003WL003347
|
INDUBEN JAMSING THAKRE
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002855
|
|
NDUBEN JAMSING THAK
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-019-001/3988669-B
(Kothli_Budrak)
|
1126003000NRG25060620240033123
|
10/06/2024
|
kanyaben bijubhai naik
|
1126003WL003347
|
kanyaben bijubhai naik
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002877
|
|
KANYABEN VIJUBHAI NA
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-019-001/3988671
(Kothli_Budrak)
|
1126003000NRG25060620240033124
|
10/06/2024
|
RAMESHBHAI
|
1126003WL003347
|
RAMESHBHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002869
|
|
RAMESH ANNARAV PADVI
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-019-001/3988672-A
(Kothli_Budrak)
|
1126003000NRG25060620240033125
|
10/06/2024
|
SUDAM SEKHA THAKRE
|
1126003WL003347
|
SUDAM SEKHA THAKRE
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002856
|
|
SUDAM SEKA PADVI
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-019-001/3988672-A
(Kothli_Budrak)
|
1126003000NRG25060620240033126
|
10/06/2024
|
SUDAM SEKHA THAKRE
|
1126003WL003347
|
SUDAM SEKHA THAKRE
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002857
|
|
KIRANBEN SUDAMBHAI T
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-019-001/3988672-A
(Kothli_Budrak)
|
1126003000NRG25060620240033127
|
10/06/2024
|
SUDAM SEKHA THAKRE
|
1126003WL003347
|
SUDAM SEKHA THAKRE
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002858
|
|
RADHIKA SUDAM VALVI
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-019-001/3988745
(Kothli_Budrak)
|
1126003000NRG25060620240033128
|
10/06/2024
|
JAYANTABHAI PADVI
|
1126003WL003347
|
JAYANTABHAI PADVI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002894
|
|
JAYANTABHAI HURJIBHA
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-019-001/3988746-A
(Kothli_Budrak)
|
1126003000NRG25060620240033129
|
10/06/2024
|
yhakare pavnkumar punyabhai
|
1126003WL003347
|
yhakare pavnkumar punyabhai
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Rejected
|
11/07/2024
|
|
6139002875
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Nizar
|
GJ-26-003-019-001/3988767-A
(Kothli_Budrak)
|
1126003000NRG25060620240033130
|
10/06/2024
|
MOGRABEN
|
1126003WL003347
|
MOGRABEN
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002866
|
|
THAKRE MOGRABEN JITE
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-019-001/3988791
(Kothli_Budrak)
|
1126003000NRG25060620240033131
|
10/06/2024
|
VIJAYBHAI
|
1126003WL003347
|
VIJAYBHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002898
|
|
VANDANA REITA M G RE
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-019-001/3988794
(Kothli_Budrak)
|
1126003000NRG25060620240033133
|
10/06/2024
|
PADVI KANTILAL UTTAM
|
1126003WL003347
|
PADVI KANTILAL UTTAM
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002871
|
|
SANTOSH UTTAM THAKAR
|
BANK OF BARODA(606985)
|
|
39
|
Nizar
|
GJ-26-003-019-001/3988794
(Kothli_Budrak)
|
1126003000NRG25060620240033134
|
10/06/2024
|
UTTAMBHAI
|
1126003WL003347
|
UTTAMBHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Rejected
|
11/07/2024
|
|
6139002872
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Nizar
|
GJ-26-003-019-001/3988794
(Kothli_Budrak)
|
1126003000NRG25060620240033135
|
10/06/2024
|
UTTAMBHAI
|
1126003WL003347
|
UTTAMBHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002873
|
|
THAKARE LATABEN UTTA
|
BANK OF BARODA(606985)
|
|
41
|
Nizar
|
GJ-26-003-019-001/3988794
(Kothli_Budrak)
|
1126003000NRG25060620240033132
|
10/06/2024
|
UTTAMBHAI
|
1126003WL003347
|
UTTAMBHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002886
|
|
UTTAM DULJI THAKARE
|
BANK OF BARODA(606985)
|
|
42
|
Nizar
|
GJ-26-003-019-001/3988796
(Kothli_Budrak)
|
1126003000NRG25060620240033136
|
10/06/2024
|
JAMASINGH
|
1126003WL003347
|
JAMASINGH
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002862
|
|
MEHENDBEN JAMSING TH
|
BANK OF BARODA(606985)
|
|
43
|
Nizar
|
GJ-26-003-019-001/3988796
(Kothli_Budrak)
|
1126003000NRG25060620240033137
|
10/06/2024
|
SARMILABEN JITENDER
|
1126003WL003347
|
SARMILABEN JITENDER
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002859
|
|
SHARMILABEN JITU THA
|
BANK OF BARODA(606985)
|
|
44
|
Nizar
|
GJ-26-003-019-001/3988801
(Kothli_Budrak)
|
1126003000NRG25060620240033138
|
10/06/2024
|
RAVASINGH PADAVI
|
1126003WL003347
|
RAVASINGH PADAVI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002885
|
|
SUGYA RAYSING NAIK
|
BANK OF BARODA(606985)
|
|
45
|
Nizar
|
GJ-26-003-019-001/3988802
(Kothli_Budrak)
|
1126003000NRG25060620240033139
|
10/06/2024
|
MOGRA JATARYABHAI PADVI
|
1126003WL003347
|
MOGRA JATARYABHAI PADVI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002870
|
|
JATRYA RAYSING NAIK
|
BANK OF BARODA(606985)
|
|
46
|
Nizar
|
GJ-26-003-019-001/3988805
(Kothli_Budrak)
|
1126003000NRG25060620240033140
|
10/06/2024
|
RAMLALABHAI RAYSINGBHAI
|
1126003WL003347
|
RAMLALABHAI RAYSINGBHAI
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002893
|
|
RAMLA RAYSING PADVI
|
BANK OF BARODA(606985)
|
|
47
|
Nizar
|
GJ-26-003-019-001/40032924-B
(Kothli_Budrak)
|
1126003000NRG25060620240033141
|
10/06/2024
|
thakre birjlalabhai fulsingbhai
|
1126003WL003347
|
thakre birjlalabhai fulsingbhai
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002883
|
|
BRIJLAL FULJI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124080
|
124080
|
|
|
|
|
|
|
|
|
48
|
Nizar
|
GJ-26-003-019-001/111944762
(Kothli_Budrak)
|
1126003000NRG25060620240033107
|
10/06/2024
|
DILIP RAYSING PADVI
|
1126003WL003347
|
DILIP RAYSING PADVI
|
00114
|
SDCB0000010
|
2640
|
2640
|
Processed
|
11/07/2024
|
|
6139002890
|
|
MR DILIPBHAI SAYSINGBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126720
|
126720
|
|
|
|
|
|
|
|