|
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
|
KESHOD
|
GJ-06-007-017-001/101
(Handla )
|
1106007000NRG23140620220068847
|
14/06/2022
|
Vanitaben Ashokbhai Vala
|
1106007WL003456
|
Vanitaben Ashokbhai Vala
|
00045
|
BARB0DBKESH
|
1338
|
1338
|
Processed
|
18/06/2022
|
|
2366192495
|
|
VANITABEN ASHOKBHAI VALA
|
BANK OF BARODA(606985)
|
|
2
|
KESHOD
|
GJ-06-007-017-001/102
(Handla )
|
1106007000NRG23140620220068849
|
14/06/2022
|
Anitaben Pradipbhai Vegada
|
1106007WL003456
|
Anitaben Pradipbhai Vegada
|
00045
|
BARB0DBKESH
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2366192486
|
|
ANITABEN PRADIPBHAI VEGADA
|
BANK OF INDIA(508505)
|
|
3
|
KESHOD
|
GJ-06-007-017-001/109
(Handla )
|
1106007000NRG23140620220068852
|
14/06/2022
|
Harsukh Lila Vala
|
1106007WL003456
|
Harsukh Lila Vala
|
00045
|
BARB0DBKESH
|
1302
|
1302
|
Processed
|
18/06/2022
|
|
2366192505
|
|
HARSUKH LILA VALA
|
BANK OF BARODA(606985)
|
|
4
|
KESHOD
|
GJ-06-007-017-001/109
(Handla )
|
1106007000NRG23140620220068853
|
14/06/2022
|
Laxmi Harsukh Vala
|
1106007WL003456
|
Laxmi Harsukh Vala
|
00045
|
BARB0DBKESH
|
1302
|
1302
|
Processed
|
18/06/2022
|
|
2366192506
|
|
LAXMI HARSUKH VALA
|
BANK OF BARODA(606985)
|
|
5
|
KESHOD
|
GJ-06-007-017-001/114
(Handla )
|
1106007000NRG23140620220068855
|
14/06/2022
|
Parvatiben Pravinbhai Devaliya
|
1106007WL003456
|
Parvatiben Pravinbhai Devaliya
|
00045
|
BARB0DBKESH
|
1338
|
1338
|
Processed
|
18/06/2022
|
|
2366192504
|
|
PARVATIBEN PRAVINBHAI DEVALIYA
|
BANK OF BARODA(606985)
|
|
6
|
KESHOD
|
GJ-06-007-017-001/116
(Handla )
|
1106007000NRG23140620220068856
|
14/06/2022
|
Devadiya Narshi Amba
|
1106007WL003456
|
Devadiya Narshi Amba
|
00045
|
BARB0DBKESH
|
1302
|
1302
|
Processed
|
18/06/2022
|
|
2366192492
|
|
NARSIBHAI AMBABHAI DEVALIYA
|
BANK OF BARODA(606985)
|
|
7
|
KESHOD
|
GJ-06-007-017-001/116
(Handla )
|
1106007000NRG23140620220068857
|
14/06/2022
|
Nathiben Karashanbhai Devadiya
|
1106007WL003456
|
Nathiben Karashanbhai Devadiya
|
00045
|
BARB0DBKESH
|
1302
|
1302
|
Processed
|
18/06/2022
|
|
2366192520
|
|
NATHIBEN KARSHANBHAI DEVALIYA
|
BANK OF BARODA(606985)
|
|
8
|
KESHOD
|
GJ-06-007-017-001/122
(Handla )
|
1106007000NRG23140620220068859
|
14/06/2022
|
Bhint Rambhai Jivabhai
|
1106007WL003456
|
Bhint Rambhai Jivabhai
|
00045
|
BARB0DBKESH
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366192516
|
|
BHINT RAMBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KESHOD
|
GJ-06-007-017-001/122
(Handla )
|
1106007000NRG23140620220068860
|
14/06/2022
|
Bhint Rambhiben Rambhai
|
1106007WL003456
|
Bhint Rambhiben Rambhai
|
00045
|
BARB0DBKESH
|
1344
|
1344
|
Processed
|
18/06/2022
|
|
2366192515
|
|
BHINT RAMBHIBEN RAMBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KESHOD
|
GJ-06-007-017-001/123
(Handla )
|
1106007000NRG23140620220068861
|
14/06/2022
|
Rameshbhai Devsibhai Vegada
|
1106007WL003456
|
Rameshbhai Devsibhai Vegada
|
00045
|
BARB0DBKESH
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366192493
|
|
RAMESHBHAI DEVSIBHAI VEGADA
|
BANK OF BARODA(606985)
|
|
11
|
KESHOD
|
GJ-06-007-017-001/128
(Handla )
|
1106007000NRG23140620220068864
|
14/06/2022
|
Rathod Bharatbhai Bhimabhai
|
1106007WL003456
|
Rathod Bharatbhai Bhimabhai
|
00045
|
BARB0DBKESH
|
1030
|
1030
|
Processed
|
18/06/2022
|
|
2366192514
|
|
RATHOD BHARATBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KESHOD
|
GJ-06-007-017-001/149
(Handla )
|
1106007000NRG23140620220068866
|
14/06/2022
|
Rajesh Meram Vala
|
1106007WL003456
|
Rajesh Meram Vala
|
00045
|
BARB0DBKESH
|
418
|
418
|
Processed
|
18/06/2022
|
|
2366192507
|
|
RAJESH MERAM VALA
|
BANK OF BARODA(606985)
|
|
13
|
KESHOD
|
GJ-06-007-017-001/149
(Handla )
|
1106007000NRG23140620220068869
|
14/06/2022
|
Shobhanaben Rajeshbhai Vala
|
1106007WL003456
|
Shobhanaben Rajeshbhai Vala
|
00045
|
BARB0DBKESH
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2366192519
|
|
SHOBHANABEN RAJESHBHAI VALA
|
BANK OF BARODA(606985)
|
|
14
|
KESHOD
|
GJ-06-007-017-001/149
(Handla )
|
1106007000NRG23140620220068867
|
14/06/2022
|
Vala Vinubhai Merambhai
|
1106007WL003456
|
Vala Vinubhai Merambhai
|
00045
|
BARB0DBKESH
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2366192502
|
|
VALA VINUBHAI MERAMBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KESHOD
|
GJ-06-007-017-001/164
(Handla )
|
1106007000NRG23140620220068873
|
14/06/2022
|
Nimuben Dipakbhai Rathod
|
1106007WL003456
|
Nimuben Dipakbhai Rathod
|
00045
|
BARB0DBKESH
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366192524
|
|
NIMUBEN DIPAKBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
KESHOD
|
GJ-06-007-017-001/17
(Handla )
|
1106007000NRG23140620220068875
|
14/06/2022
|
Naynaben Pravinbhai Vegada
|
1106007WL003456
|
Naynaben Pravinbhai Vegada
|
00045
|
BARB0DBKESH
|
1236
|
1236
|
Processed
|
18/06/2022
|
|
2366192485
|
|
VEGDA NAYANABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KESHOD
|
GJ-06-007-017-001/17
(Handla )
|
1106007000NRG23140620220068874
|
14/06/2022
|
Vegda Pravinbhai Amarabhai
|
1106007WL003456
|
Vegda Pravinbhai Amarabhai
|
00045
|
BARB0DBKESH
|
206
|
206
|
Processed
|
18/06/2022
|
|
2366192499
|
|
VEGDA PRAVINBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KESHOD
|
GJ-06-007-017-001/18
(Handla )
|
1106007000NRG23140620220068878
|
14/06/2022
|
Kiranben Manojbhai Mahida
|
1106007WL003456
|
Kiranben Manojbhai Mahida
|
00045
|
BARB0DBKESH
|
1194
|
1194
|
Processed
|
18/06/2022
|
|
2366192498
|
|
MAHIDA KIRANBEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KESHOD
|
GJ-06-007-017-001/18
(Handla )
|
1106007000NRG23140620220068877
|
14/06/2022
|
Mahida Manojbhai Valabhai
|
1106007WL003456
|
Mahida Manojbhai Valabhai
|
00045
|
BARB0DBKESH
|
1194
|
1194
|
Rejected
|
20/06/2022
|
|
2366192513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KESHOD
|
GJ-06-007-017-001/195
(Handla )
|
1106007000NRG23140620220068883
|
14/06/2022
|
Manishaben Govindbhai Vegda
|
1106007WL003456
|
Manishaben Govindbhai Vegda
|
00045
|
BARB0DBKESH
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366192496
|
|
MANISHABEN GOVINDBHAI VEGADA
|
BANK OF BARODA(606985)
|
|
21
|
KESHOD
|
GJ-06-007-017-001/199
(Handla )
|
1106007000NRG23140620220068885
|
14/06/2022
|
Dinesh Jiva Bhint
|
1106007WL003456
|
Dinesh Jiva Bhint
|
00045
|
BARB0DBKESH
|
965
|
965
|
Processed
|
18/06/2022
|
|
2366192509
|
|
DINESH JIVA BHIT
|
BANK OF BARODA(606985)
|
|
22
|
KESHOD
|
GJ-06-007-017-001/199
(Handla )
|
1106007000NRG23140620220068886
|
14/06/2022
|
Dinesh Jiva Bhint
|
1106007WL003456
|
Dinesh Jiva Bhint
|
00045
|
BARB0DBKESH
|
1158
|
1158
|
Processed
|
18/06/2022
|
|
2366192510
|
|
DINESH JIVA BHIT
|
BANK OF BARODA(606985)
|
|
23
|
KESHOD
|
GJ-06-007-017-001/20
(Handla )
|
1106007000NRG23140620220068887
|
14/06/2022
|
Mahida Chandrikaben Mukeshbhai
|
1106007WL003456
|
Mahida Chandrikaben Mukeshbhai
|
00045
|
BARB0DBKESH
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366192500
|
|
MAHIDA CHANDRIKABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KESHOD
|
GJ-06-007-017-001/200
(Handla )
|
1106007000NRG23140620220068889
|
14/06/2022
|
Punjabhai Ukabhai Kodiyatar
|
1106007WL003456
|
Punjabhai Ukabhai Kodiyatar
|
00045
|
BARB0DBKESH
|
995
|
995
|
Processed
|
18/06/2022
|
|
2366192497
|
|
RAMBHAI UKABHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
25
|
KESHOD
|
GJ-06-007-017-001/213
(Handla )
|
1106007000NRG23140620220068892
|
14/06/2022
|
Goganbhai Khimabhai Kodiyatar
|
1106007WL003456
|
Goganbhai Khimabhai Kodiyatar
|
00045
|
BARB0DBKESH
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2366192494
|
|
GOGANBHAI KHIMABHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
26
|
KESHOD
|
GJ-06-007-017-001/213
(Handla )
|
1106007000NRG23140620220068894
|
14/06/2022
|
Kodiyatar Hitesh Goganbhai
|
1106007WL003456
|
Kodiyatar Hitesh Goganbhai
|
00045
|
BARB0DBKESH
|
1025
|
1025
|
Processed
|
18/06/2022
|
|
2366192503
|
|
KODIYATAR HITESH GOGANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KESHOD
|
GJ-06-007-017-001/216
(Handla )
|
1106007000NRG23140620220068895
|
14/06/2022
|
Rameshhbai Ukabhai Kodiyatar
|
1106007WL003456
|
Rameshhbai Ukabhai Kodiyatar
|
00045
|
BARB0DBKESH
|
642
|
642
|
Processed
|
18/06/2022
|
|
2366192487
|
|
RAMESHBHAI UKABHAI KODIYATAR
|
HDFC BANK LTD(607152)
|
|
28
|
KESHOD
|
GJ-06-007-017-001/217
(Handla )
|
1106007000NRG23140620220068898
|
14/06/2022
|
Jivi Balu Kodiyatar
|
1106007WL003456
|
Jivi Balu Kodiyatar
|
00045
|
BARB0DBKESH
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366192490
|
|
JIVI BALU KODIYATAR
|
BANK OF BARODA(606985)
|
|
29
|
KESHOD
|
GJ-06-007-017-001/218
(Handla )
|
1106007000NRG23140620220068900
|
14/06/2022
|
Amrabhai Sarmanbhai Kodiyatar
|
1106007WL003456
|
Amrabhai Sarmanbhai Kodiyatar
|
00045
|
BARB0DBKESH
|
1194
|
1194
|
Processed
|
18/06/2022
|
|
2366192491
|
|
KODIYATAR AMARABHAI SARMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KESHOD
|
GJ-06-007-017-001/218
(Handla )
|
1106007000NRG23140620220068902
|
14/06/2022
|
Jiniben Amrabhai Kodiyatar
|
1106007WL003456
|
Jiniben Amrabhai Kodiyatar
|
00045
|
BARB0DBKESH
|
1194
|
1194
|
Processed
|
18/06/2022
|
|
2366192522
|
|
JINIBEN AMARABHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
31
|
KESHOD
|
GJ-06-007-017-001/218
(Handla )
|
1106007000NRG23140620220068901
|
14/06/2022
|
Ramesh Amrabhai Kodiyatar
|
1106007WL003456
|
Ramesh Amrabhai Kodiyatar
|
00045
|
BARB0DBKESH
|
995
|
995
|
Processed
|
18/06/2022
|
|
2366192523
|
|
RAMESH AMARABHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
32
|
KESHOD
|
GJ-06-007-017-001/218288
(Handla )
|
1106007000NRG23140620220068905
|
14/06/2022
|
Balas Kanabhai Arajanbhai
|
1106007WL003456
|
Balas Kanabhai Arajanbhai
|
00045
|
BARB0DBKESH
|
428
|
428
|
Processed
|
18/06/2022
|
|
2366192517
|
|
BALAS KANABHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KESHOD
|
GJ-06-007-017-001/220
(Handla )
|
1106007000NRG23140620220068907
|
14/06/2022
|
Sajan Tapu Rabari
|
1106007WL003456
|
Sajan Tapu Rabari
|
00045
|
BARB0DBKESH
|
1338
|
1338
|
Processed
|
18/06/2022
|
|
2366192488
|
|
SAJAN TAPU RABARI
|
BANK OF BARODA(606985)
|
|
34
|
KESHOD
|
GJ-06-007-017-001/224
(Handla )
|
1106007000NRG23140620220068910
|
14/06/2022
|
Raniben Velabhai Chavda
|
1106007WL003456
|
Raniben Velabhai Chavda
|
00045
|
BARB0DBKESH
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2366192521
|
|
RANIBEN VELABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
35
|
KESHOD
|
GJ-06-007-017-001/234
(Handla )
|
1106007000NRG23140620220068912
|
14/06/2022
|
Laxmi Jivan Kodiyatar
|
1106007WL003456
|
Laxmi Jivan Kodiyatar
|
00045
|
BARB0DBKESH
|
1206
|
1206
|
Processed
|
18/06/2022
|
|
2366192511
|
|
LAXMI JIVAN KODIYATAR
|
BANK OF BARODA(606985)
|
|
36
|
KESHOD
|
GJ-06-007-017-001/26
(Handla )
|
1106007000NRG23140620220068917
|
14/06/2022
|
Lakhmanbhai Parbatbhai Rathod
|
1106007WL003456
|
Lakhmanbhai Parbatbhai Rathod
|
00045
|
BARB0DBKESH
|
1120
|
1120
|
Processed
|
18/06/2022
|
|
2366192482
|
|
DUDHIBEN PARABATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
37
|
KESHOD
|
GJ-06-007-017-001/26
(Handla )
|
1106007000NRG23140620220068916
|
14/06/2022
|
Rathod Parbatbhai Rajabhai
|
1106007WL003456
|
Rathod Parbatbhai Rajabhai
|
00045
|
BARB0DBKESH
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366192527
|
|
PARBATBHAI RAJABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
38
|
KESHOD
|
GJ-06-007-017-001/29
(Handla )
|
1106007000NRG23140620220068924
|
14/06/2022
|
Arjanbhai Hamirbhai Vala
|
1106007WL003456
|
Arjanbhai Hamirbhai Vala
|
00045
|
BARB0DBKESH
|
1302
|
1302
|
Processed
|
18/06/2022
|
|
2366192484
|
|
ARAJAN HAMIR VALA
|
BANK OF BARODA(606985)
|
|
39
|
KESHOD
|
GJ-06-007-017-001/31
(Handla )
|
1106007000NRG23140620220068929
|
14/06/2022
|
Bhavnaben Bhupatbhai Vala
|
1106007WL003456
|
Bhavnaben Bhupatbhai Vala
|
00045
|
BARB0DBKESH
|
1212
|
1212
|
Processed
|
18/06/2022
|
|
2366192525
|
|
MANJULABEN BHARATBHAI VALA
|
BANK OF BARODA(606985)
|
|
40
|
KESHOD
|
GJ-06-007-017-001/31
(Handla )
|
1106007000NRG23140620220068928
|
14/06/2022
|
Bhupatbhai Meramanbhai Vala
|
1106007WL003456
|
Bhupatbhai Meramanbhai Vala
|
00045
|
BARB0DBKESH
|
1212
|
1212
|
Processed
|
18/06/2022
|
|
2366192483
|
|
BHUPATBHAI MERAMBHAI VALA
|
BANK OF BARODA(606985)
|
|
41
|
KESHOD
|
GJ-06-007-017-001/33
(Handla )
|
1106007000NRG23140620220068932
|
14/06/2022
|
Bharat Lila Vala
|
1106007WL003456
|
Bharat Lila Vala
|
00045
|
BARB0DBKESH
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366192508
|
|
BHARAT LILA VALA
|
BANK OF BARODA(606985)
|
|
42
|
KESHOD
|
GJ-06-007-017-001/33
(Handla )
|
1106007000NRG23140620220068933
|
14/06/2022
|
Jayshreebne Bharatbhai Vala
|
1106007WL003456
|
Jayshreebne Bharatbhai Vala
|
00045
|
BARB0DBKESH
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366192518
|
|
JAYSHRIBEN BHARATBHAI VALA
|
BANK OF BARODA(606985)
|
|
43
|
KESHOD
|
GJ-06-007-017-001/40
(Handla )
|
1106007000NRG23140620220068934
|
14/06/2022
|
Meramanbhai Vejabhai Chavda
|
1106007WL003456
|
Meramanbhai Vejabhai Chavda
|
00045
|
BARB0DBKESH
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2366192526
|
|
MERAMANBHAI VEJABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
44
|
KESHOD
|
GJ-06-007-017-001/51
(Handla )
|
1106007000NRG23140620220068938
|
14/06/2022
|
Mahida Jamnaben Khetabhai
|
1106007WL003456
|
Mahida Jamnaben Khetabhai
|
00045
|
BARB0DBKESH
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366192501
|
|
MAHIDA JAMNABEN KHETABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KESHOD
|
GJ-06-007-017-001/79
(Handla )
|
1106007000NRG23140620220068940
|
14/06/2022
|
Madhuben Kanabhai Balas
|
1106007WL003456
|
Madhuben Kanabhai Balas
|
00045
|
BARB0DBKESH
|
1338
|
1338
|
Processed
|
18/06/2022
|
|
2366192512
|
|
MADHU KANA BALAS
|
BANK OF BARODA(606985)
|
|
46
|
KESHOD
|
GJ-06-007-017-001/82
(Handla )
|
1106007000NRG23140620220068943
|
14/06/2022
|
Jayaben Nathubhai Balas
|
1106007WL003456
|
Jayaben Nathubhai Balas
|
00045
|
BARB0DBKESH
|
1344
|
1344
|
Processed
|
18/06/2022
|
|
2366192528
|
|
JAYABEN NATHUBHAI BALAS
|
BANK OF BARODA(606985)
|
|
47
|
KESHOD
|
GJ-06-007-017-001/82
(Handla )
|
1106007000NRG23140620220068942
|
14/06/2022
|
Nathubhai Naranbhai Balas
|
1106007WL003456
|
Nathubhai Naranbhai Balas
|
00045
|
BARB0DBKESH
|
1344
|
1344
|
Processed
|
18/06/2022
|
|
2366192489
|
|
NathubhaiNaranbhaiBalas
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53330
|
53330
|
|
|
|
|
|
|
|
|
48
|
KESHOD
|
GJ-06-007-017-001/150
(Handla )
|
1106007000NRG23140620220068871
|
14/06/2022
|
Kanchanben Rasikbhai
|
1106007WL003456
|
Kanchanben Rasikbhai
|
00415
|
SBIN0060052
|
1338
|
1338
|
Processed
|
18/06/2022
|
|
2366192480
|
|
KANCHAN RASIK VALA
|
BANK OF BARODA(606985)
|
|
49
|
KESHOD
|
GJ-06-007-017-001/150
(Handla )
|
1106007000NRG23140620220068870
|
14/06/2022
|
Rasik Mohan Zala
|
1106007WL003456
|
Rasik Mohan Zala
|
00415
|
SBIN0060052
|
1338
|
1338
|
Processed
|
18/06/2022
|
|
2366192481
|
|
RASIKBHAI MOHANBHAI ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56006
|
56006
|
|
|
|
|
|
|
|