|
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
|
POSHINA
|
GJ-09-004-036-003/771332
(Pipaliya)
|
1109004000NRG23191120220499096
|
19/11/2022
|
GAMAR VADLIBEN FULABHAI
|
1109004WL014047
|
GAMAR VADLIBEN FULABHAI
|
00045
|
BARB0DBDNTR
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258030
|
|
VADALIBEN FULABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
POSHINA
|
GJ-09-004-018-002/142454
(Ganer)
|
1109004000NRG23171120220497593
|
19/11/2022
|
UDABHAI
|
1109004WL013898
|
UDABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258027
|
|
UDABHAI HEMABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-018-002/7715260308
(Ganer)
|
1109004000NRG23171120220497595
|
19/11/2022
|
GAMAR VALAJIBHAI HIRABHAI
|
1109004WL013898
|
GAMAR VALAJIBHAI HIRABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258018
|
|
VALAJIBHAI HIRABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-018-002/7715260311
(Ganer)
|
1109004000NRG23171120220497597
|
19/11/2022
|
GAMAR GUJARABHAI ANABHAI
|
1109004WL013898
|
GAMAR GUJARABHAI ANABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258019
|
|
GUJARABHAI ANABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
5
|
POSHINA
|
GJ-09-004-018-002/7715260311
(Ganer)
|
1109004000NRG23171120220497598
|
19/11/2022
|
GAMAR RAMILABEN GUJARABHAI
|
1109004WL013898
|
GAMAR RAMILABEN GUJARABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258028
|
|
REMIBEN GUJARABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
6
|
POSHINA
|
GJ-09-004-018-002/7715260322
(Ganer)
|
1109004000NRG23171120220497605
|
19/11/2022
|
GAMAR HARJIBHAI RAVTABHAI
|
1109004WL013898
|
GAMAR HARJIBHAI RAVTABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258015
|
|
GAMAR HARJIBHAI RAVTABHAI
|
BANK OF BARODA(606985)
|
|
7
|
POSHINA
|
GJ-09-004-018-002/7715260322
(Ganer)
|
1109004000NRG23171120220497606
|
19/11/2022
|
GAMAR LILABEN HARJIBHAI
|
1109004WL013898
|
GAMAR LILABEN HARJIBHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258025
|
|
LILABEN HARJIBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
8
|
POSHINA
|
GJ-09-004-018-002/7715260519
(Ganer)
|
1109004000NRG23171120220497607
|
19/11/2022
|
GAMAR GOPABHAI KARMABHAI
|
1109004WL013898
|
GAMAR GOPABHAI KARMABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258022
|
|
GOPABHAI KARMABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-018-002/7715260525
(Ganer)
|
1109004000NRG23171120220497610
|
19/11/2022
|
GAMAR TIDABHAI HIRABHAI
|
1109004WL013898
|
GAMAR TIDABHAI HIRABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258020
|
|
TIDABHAI HIRABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
10
|
POSHINA
|
GJ-09-004-018-002/7715260526
(Ganer)
|
1109004000NRG23171120220497612
|
19/11/2022
|
SOLANKI MADHAVBHAI RAVATABHAI
|
1109004WL013898
|
SOLANKI MADHAVBHAI RAVATABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258014
|
|
SOLANKI MADHAVBHAI RAVTABHAI
|
BANK OF BARODA(606985)
|
|
11
|
POSHINA
|
GJ-09-004-018-002/771526079
(Ganer)
|
1109004000NRG23171120220497613
|
19/11/2022
|
GAMAR POPATBHAI UDABHAI
|
1109004WL013898
|
GAMAR POPATBHAI UDABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258024
|
|
POPATBHAI UDABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
12
|
POSHINA
|
GJ-09-004-018-002/771526079
(Ganer)
|
1109004000NRG23171120220497614
|
19/11/2022
|
GAMAR SURTABEN POPATBHAI
|
1109004WL013898
|
GAMAR SURTABEN POPATBHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258016
|
|
SURTABEN POPATBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
13
|
POSHINA
|
GJ-09-004-018-002/771526080
(Ganer)
|
1109004000NRG23171120220497615
|
19/11/2022
|
GAMAR KALABHAI UDABHAI
|
1109004WL013898
|
GAMAR KALABHAI UDABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258032
|
|
KALABHAI UDABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
14
|
POSHINA
|
GJ-09-004-018-002/771526080
(Ganer)
|
1109004000NRG23171120220497616
|
19/11/2022
|
GAMAR RIGABEN KALABHAI
|
1109004WL013898
|
GAMAR RIGABEN KALABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258026
|
|
RIGHABEN KALABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
15
|
POSHINA
|
GJ-09-004-018-002/771526081
(Ganer)
|
1109004000NRG23171120220497617
|
19/11/2022
|
GAMAR RAJUBHAI ANABHAI
|
1109004WL013898
|
GAMAR RAJUBHAI ANABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258023
|
|
RAJUBHAI ANABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
16
|
POSHINA
|
GJ-09-004-018-002/777296
(Ganer)
|
1109004000NRG23171120220497635
|
19/11/2022
|
POPATBHAI HARSANBHAI GAMAR
|
1109004WL013898
|
POPATBHAI HARSANBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258013
|
|
POPATBHAI HARSADBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
17
|
POSHINA
|
GJ-09-004-018-002/777837
(Ganer)
|
1109004000NRG23171120220497636
|
19/11/2022
|
MODIBEN
|
1109004WL013898
|
MODIBEN
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258031
|
|
MODIBEN NAGAJIBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
18
|
POSHINA
|
GJ-09-004-018-002/777880
(Ganer)
|
1109004000NRG23171120220497640
|
19/11/2022
|
BAKIBENHADABHAI GAMAR
|
1109004WL013898
|
BAKIBENHADABHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258021
|
|
BAKIBEN HADABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
19
|
POSHINA
|
GJ-09-004-018-002/777880
(Ganer)
|
1109004000NRG23171120220497639
|
19/11/2022
|
GAMAR HADABHAI
|
1109004WL013898
|
GAMAR HADABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258017
|
|
Mr. HADABHAI HEMABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
POSHINA
|
GJ-09-004-018-002/7939216
(Ganer)
|
1109004000NRG23171120220497641
|
19/11/2022
|
RAMILABEN
|
1109004WL013898
|
RAMILABEN
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258012
|
|
RAMILABEN LALLUBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
21
|
POSHINA
|
GJ-09-004-018-002/7939283
(Ganer)
|
1109004000NRG23171120220497645
|
19/11/2022
|
GAMAR BHIKHABHAI LUMBABHAI
|
1109004WL013898
|
GAMAR BHIKHABHAI LUMBABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258029
|
|
Mr. BHIKHABHAI LUMBABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
22
|
POSHINA
|
GJ-09-004-018-002/7715260315
(Ganer)
|
1109004000NRG23171120220497601
|
19/11/2022
|
GAMAR DALABHAI BHIKHABHAI
|
1109004WL013898
|
GAMAR DALABHAI BHIKHABHAI
|
00045
|
BARB0DBLBAD
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258047
|
|
Mr. DALABHAI BHIKHABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
POSHINA
|
GJ-09-004-004-001/94428546
(Chandrana)
|
1109004000NRG23191120220498950
|
19/11/2022
|
GAMAR BHAMARABHAI
|
1109004WL014033
|
GAMAR BHAMARABHAI
|
00045
|
BARB0DBPOSH
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6655258033
|
|
BHAMARABHAI NETABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
24
|
POSHINA
|
GJ-09-004-004-001/94428546
(Chandrana)
|
1109004000NRG23191120220498951
|
19/11/2022
|
GAMAR JAVIVBEN
|
1109004WL014033
|
GAMAR JAVIVBEN
|
00045
|
BARB0DBPOSH
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6655258035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
POSHINA
|
GJ-09-004-004-001/94428551
(Chandrana)
|
1109004000NRG23191120220498967
|
19/11/2022
|
GAMAR LASAMABHAI
|
1109004WL014034
|
GAMAR LASAMABHAI
|
00045
|
BARB0DBPOSH
|
916
|
916
|
Processed
|
25/11/2022
|
|
6655258009
|
|
LASAMABHAI BHIKHABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
26
|
POSHINA
|
GJ-09-004-018-003/7938129
(Ganer)
|
1109004000NRG23191120220498983
|
19/11/2022
|
ANGARI RAMAJIBHAI MANABHAI
|
1109004WL014037
|
ANGARI RAMAJIBHAI MANABHAI
|
00045
|
BARB0DBPOSH
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6655258011
|
|
RAMJIBHAI NANABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
27
|
POSHINA
|
GJ-09-004-018-003/7938138
(Ganer)
|
1109004000NRG23191120220498984
|
19/11/2022
|
ANGARI POPATBHAI JALAMABHAI
|
1109004WL014037
|
ANGARI POPATBHAI JALAMABHAI
|
00045
|
BARB0DBPOSH
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6655258046
|
|
POPATBHAI JALMABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
28
|
POSHINA
|
GJ-09-004-023-002/771526413
(Kalikankar)
|
1109004000NRG23171120220497649
|
19/11/2022
|
KATERIYA DIVABHAI PABUBHAI
|
1109004WL013900
|
KATERIYA DIVABHAI PABUBHAI
|
00045
|
BARB0DBPOSH
|
478
|
478
|
Processed
|
25/11/2022
|
|
6655258050
|
|
DIVABHAI PABUBHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
29
|
POSHINA
|
GJ-09-004-023-002/771526414
(Kalikankar)
|
1109004000NRG23171120220497647
|
19/11/2022
|
KATERIYA HAKHARIBEN VIKRAMBHAI
|
1109004WL013899
|
KATERIYA HAKHARIBEN VIKRAMBHAI
|
00045
|
BARB0DBPOSH
|
478
|
478
|
Processed
|
25/11/2022
|
|
6655258037
|
|
HAKHARIBEN VIKRAMBHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
30
|
POSHINA
|
GJ-09-004-023-003/795000564
(Kalikankar)
|
1109004000NRG23171120220497971
|
19/11/2022
|
GAMAR SRAVANBHAI ANABHAI
|
1109004WL013932
|
GAMAR SRAVANBHAI ANABHAI
|
00045
|
BARB0DBPOSH
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6655258036
|
|
SHRVANBHAI ANABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
31
|
POSHINA
|
GJ-09-004-023-003/795000597
(Kalikankar)
|
1109004000NRG23161120220497279
|
19/11/2022
|
BUMBADIYA KAMABHAI DHANABHAI
|
1109004WL013859
|
BUMBADIYA KAMABHAI DHANABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6655258051
|
|
KAMABHAI DHANABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
32
|
POSHINA
|
GJ-09-004-036-003/771347
(Pipaliya)
|
1109004000NRG23191120220499097
|
19/11/2022
|
GAMAR MANGUBEN DALABHAI
|
1109004WL014047
|
GAMAR MANGUBEN DALABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258052
|
|
MANJUBEN DALABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
33
|
POSHINA
|
GJ-09-004-036-003/7937290
(Pipaliya)
|
1109004000NRG23191120220499060
|
19/11/2022
|
ANGARI JOGABHAI MADHABHAI
|
1109004WL014045
|
ANGARI JOGABHAI MADHABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258048
|
|
JOGABHAI MADHABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
34
|
POSHINA
|
GJ-09-004-036-003/7937371
(Pipaliya)
|
1109004000NRG23191120220499098
|
19/11/2022
|
GAMAR LAXMANBHAI DEVABHAI
|
1109004WL014047
|
GAMAR LAXMANBHAI DEVABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258034
|
|
LAXMANBHAI DEVABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
35
|
POSHINA
|
GJ-09-004-036-003/7937376
(Pipaliya)
|
1109004000NRG23191120220499062
|
19/11/2022
|
ANGARI MANJIBHAI MADHABHAI
|
1109004WL014045
|
ANGARI MANJIBHAI MADHABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258038
|
|
MANAJIBHAI MADHABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
36
|
POSHINA
|
GJ-09-004-036-003/7937424
(Pipaliya)
|
1109004000NRG23191120220499101
|
19/11/2022
|
DABHI RAMUBEN TEJUBHAI
|
1109004WL014047
|
DABHI RAMUBEN TEJUBHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258010
|
|
RAMUBEN TEJABHAI DABHI
|
BANK OF BARODA(606985)
|
|
37
|
POSHINA
|
GJ-09-004-036-003/7937424
(Pipaliya)
|
1109004000NRG23191120220499100
|
19/11/2022
|
DABHI TEJUBHAI CHUNABHAI
|
1109004WL014047
|
DABHI TEJUBHAI CHUNABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258049
|
|
TEJABHAI CHUNABHAI DABHI
|
BANK OF BARODA(606985)
|
|
38
|
POSHINA
|
GJ-09-004-036-003/7938663
(Pipaliya)
|
1109004000NRG23191120220499066
|
19/11/2022
|
ANGARI REKHABEN DINESHBHAI
|
1109004WL014045
|
ANGARI REKHABEN DINESHBHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258053
|
|
REKHABEN DINESHBHAI ANGARI
|
BANK OF BARODA(606985)
|
|
39
|
POSHINA
|
GJ-09-004-036-003/7938666
(Pipaliya)
|
1109004000NRG23191120220499069
|
19/11/2022
|
ANGARI ASHOKBHAI MALABHAI
|
1109004WL014045
|
ANGARI ASHOKBHAI MALABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258042
|
|
MR ASHOKBHAI MALABHAI ANGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28161
|
28161
|
|
|
|
|
|
|
|
|
40
|
POSHINA
|
GJ-09-004-018-002/442055
(Ganer)
|
1109004000NRG23171120220497594
|
19/11/2022
|
SAKARABHAI
|
1109004WL013898
|
SAKARABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258044
|
|
SHAKRABHAI PUNABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
41
|
POSHINA
|
GJ-09-004-018-002/7715260312
(Ganer)
|
1109004000NRG23171120220497599
|
19/11/2022
|
GAMAR SURESHBHAI NONABHAI
|
1109004WL013898
|
GAMAR SURESHBHAI NONABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258045
|
|
Mr. SURESHBHAI NONABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
POSHINA
|
GJ-09-004-018-002/777850
(Ganer)
|
1109004000NRG23171120220497637
|
19/11/2022
|
GAMAR ANABHAI
|
1109004WL013898
|
GAMAR ANABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258041
|
|
Mr. ANABHAI HEMABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
POSHINA
|
GJ-09-004-018-002/777850
(Ganer)
|
1109004000NRG23171120220497638
|
19/11/2022
|
MANGUBEN
|
1109004WL013898
|
MANGUBEN
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655258040
|
|
Mr. ANABHAI HEMABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
POSHINA
|
GJ-09-004-018-003/7938002
(Ganer)
|
1109004000NRG23191120220498982
|
19/11/2022
|
ANGARI BAKABHAI JALAMABHAI
|
1109004WL014037
|
ANGARI BAKABHAI JALAMABHAI
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6655258039
|
|
BAKABHAI JALAMABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6473
|
6473
|
|
|
|
|
|
|
|
|
45
|
POSHINA
|
GJ-09-004-023-003/7949164
(Kalikankar)
|
1109004000NRG23171120220497963
|
19/11/2022
|
GAMAR KALIYABHAI ANABHAI
|
1109004WL013932
|
GAMAR KALIYABHAI ANABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Rejected
|
25/11/2022
|
|
6655258043
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64619
|
64619
|
|
|
|
|
|
|
|