|
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
|
GODHRA
|
GJ-14-001-044-001/43728
(Rampura)
|
1114001000NRG23200620220194911
|
20/06/2022
|
CHAUHAN PARVATBHAI AMRABHAI
|
1114001WL008263
|
CHAUHAN PARVATBHAI AMRABHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876220
|
|
PARVATBHAI AMRABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
GODHRA
|
GJ-14-001-044-001/43731
(Rampura)
|
1114001000NRG23200620220194913
|
20/06/2022
|
CHAUHAN RAYSINGBHAI PRABHAT
|
1114001WL008263
|
CHAUHAN RAYSINGBHAI PRABHAT
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876218
|
|
RAYSINHBHAI PRABHATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
GODHRA
|
GJ-14-001-044-001/43743
(Rampura)
|
1114001000NRG23200620220194914
|
20/06/2022
|
CHAUHAN BHARATBHAI BHIKHABHAI
|
1114001WL008263
|
CHAUHAN BHARATBHAI BHIKHABHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876219
|
|
BHARATBHAI BHIKHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
GODHRA
|
GJ-14-001-044-001/43745
(Rampura)
|
1114001000NRG23200620220194915
|
20/06/2022
|
CHAUHAN RANGITBHAI RAYJIBHAI
|
1114001WL008263
|
CHAUHAN RANGITBHAI RAYJIBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876223
|
|
RANGITBHAI RAYJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
GODHRA
|
GJ-14-001-044-001/43772
(Rampura)
|
1114001000NRG23200620220194916
|
20/06/2022
|
PATEL SNEHALKUMAR KANTIBHAI
|
1114001WL008263
|
PATEL SNEHALKUMAR KANTIBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876214
|
|
Mr. SNEHAKUMAR KANTILAL PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
GODHRA
|
GJ-14-001-044-001/438274505
(Rampura)
|
1114001000NRG23200620220194917
|
20/06/2022
|
PATEL ARVINDBHAI BHIKHABHAI
|
1114001WL008263
|
PATEL ARVINDBHAI BHIKHABHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876251
|
|
ARVINDKUMAR BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
GODHRA
|
GJ-14-001-044-001/438274509
(Rampura)
|
1114001000NRG23200620220194918
|
20/06/2022
|
BHARVAD RAGUBHAI RANCHHODBHAI
|
1114001WL008263
|
BHARVAD RAGUBHAI RANCHHODBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876227
|
|
RAGHUBHAI RANCHHODBHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
8
|
GODHRA
|
GJ-14-001-044-001/438274591
(Rampura)
|
1114001000NRG23200620220194919
|
20/06/2022
|
PATEL NARESHKUMAR VADILAL
|
1114001WL008263
|
PATEL NARESHKUMAR VADILAL
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876212
|
|
Mr. NARESHKUMAR VADILAL PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
GODHRA
|
GJ-14-001-044-001/438274599
(Rampura)
|
1114001000NRG23200620220194921
|
20/06/2022
|
PATEL NAVNITBHAI PUNAMBHA
|
1114001WL008263
|
PATEL NAVNITBHAI PUNAMBHA
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876215
|
|
PATEL NARENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GODHRA
|
GJ-14-001-044-001/438274602
(Rampura)
|
1114001000NRG23200620220194922
|
20/06/2022
|
PATEL HASMUKHABHAI REVABHAI
|
1114001WL008263
|
PATEL HASMUKHABHAI REVABHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876233
|
|
HASHMUK BHAI REVA BHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
GODHRA
|
GJ-14-001-044-001/438274602
(Rampura)
|
1114001000NRG23200620220194923
|
20/06/2022
|
SUCHITKUMAR HASMUKHBHAI PATEL
|
1114001WL008263
|
SUCHITKUMAR HASMUKHBHAI PATEL
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876234
|
|
SUCHEETKUMAR HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
GODHRA
|
GJ-14-001-044-001/438274615
(Rampura)
|
1114001000NRG23200620220194924
|
20/06/2022
|
PATEL JASVANTBHAI KANTIBHAI
|
1114001WL008263
|
PATEL JASVANTBHAI KANTIBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876245
|
|
Mr. JASHVANTBHAI KANTILAL PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
GODHRA
|
GJ-14-001-044-001/438274616
(Rampura)
|
1114001000NRG23200620220194925
|
20/06/2022
|
PATEL DINESHBHAI VALABHBHAI
|
1114001WL008263
|
PATEL DINESHBHAI VALABHBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876247
|
|
PATEL DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
GODHRA
|
GJ-14-001-044-001/438274617
(Rampura)
|
1114001000NRG23200620220194926
|
20/06/2022
|
PATEL RAMESHBHAI AMBALAL
|
1114001WL008263
|
PATEL RAMESHBHAI AMBALAL
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876222
|
|
RAMESHBHAI AMBALALMOTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
GODHRA
|
GJ-14-001-044-001/438274618
(Rampura)
|
1114001000NRG23200620220194927
|
20/06/2022
|
PATEL DIPAKKUMAR MOHANBHAI
|
1114001WL008263
|
PATEL DIPAKKUMAR MOHANBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876246
|
|
DIPAKBHAI MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
GODHRA
|
GJ-14-001-044-001/4382746984
(Rampura)
|
1114001000NRG23200620220194891
|
20/06/2022
|
CHAUHAN MANILAL PRABHATBHAI
|
1114001WL008262
|
CHAUHAN MANILAL PRABHATBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876244
|
|
MANILAL PRABHATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
GODHRA
|
GJ-14-001-044-001/7392747149
(Rampura)
|
1114001000NRG23200620220194893
|
20/06/2022
|
PATEL GIRISHBHAI BHAYLALBHAI
|
1114001WL008262
|
PATEL GIRISHBHAI BHAYLALBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876231
|
|
GIRISHKUMAR BHAILALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
GODHRA
|
GJ-14-001-044-001/7392747149
(Rampura)
|
1114001000NRG23200620220194894
|
20/06/2022
|
PATEL REKHABEN GIRISHBHAI
|
1114001WL008262
|
PATEL REKHABEN GIRISHBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876230
|
|
REKHABEN GIRISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
GODHRA
|
GJ-14-001-044-001/7392747150
(Rampura)
|
1114001000NRG23200620220194895
|
20/06/2022
|
PATEL RATNABEN SURESHBHAI
|
1114001WL008262
|
PATEL RATNABEN SURESHBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876213
|
|
SURESHBHAI SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
GODHRA
|
GJ-14-001-044-001/7392747152
(Rampura)
|
1114001000NRG23200620220194930
|
20/06/2022
|
PATEL AKASHKUMAR SHAILESHKUMAR
|
1114001WL008263
|
PATEL AKASHKUMAR SHAILESHKUMAR
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876226
|
|
AKASHKUMAR SHAILESHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
21
|
GODHRA
|
GJ-14-001-044-001/7392747152
(Rampura)
|
1114001000NRG23200620220194929
|
20/06/2022
|
PATEL SHAILESHKUMAR VADILAL
|
1114001WL008263
|
PATEL SHAILESHKUMAR VADILAL
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876211
|
|
SHAILESHKUMAR VADILAL PATEL
|
BANK OF BARODA(606985)
|
|
22
|
GODHRA
|
GJ-14-001-044-001/7392747153
(Rampura)
|
1114001000NRG23200620220194896
|
20/06/2022
|
ALKESHKUMAR VADILAL PATEL
|
1114001WL008262
|
ALKESHKUMAR VADILAL PATEL
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876216
|
|
ALKESHKUMAR VADILAL PATEL
|
BANK OF BARODA(606985)
|
|
23
|
GODHRA
|
GJ-14-001-044-001/7392747153
(Rampura)
|
1114001000NRG23200620220194897
|
20/06/2022
|
GIRABEN ALKESHKUMAR PATEL
|
1114001WL008262
|
GIRABEN ALKESHKUMAR PATEL
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876225
|
|
GIRABEN ALKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
GODHRA
|
GJ-14-001-044-001/7392747155
(Rampura)
|
1114001000NRG23200620220194931
|
20/06/2022
|
PATEL DAHYABHAI SANKARBHAI
|
1114001WL008263
|
PATEL DAHYABHAI SANKARBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876210
|
|
Mr. DAHYABHAI SHANKARBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
GODHRA
|
GJ-14-001-044-001/7392747159
(Rampura)
|
1114001000NRG23200620220194898
|
20/06/2022
|
KUSUMBEN YOGESHKUMAR PATEL
|
1114001WL008262
|
KUSUMBEN YOGESHKUMAR PATEL
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876237
|
|
KUSUMBEN YOGESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
GODHRA
|
GJ-14-001-044-001/7392747160
(Rampura)
|
1114001000NRG23200620220194934
|
20/06/2022
|
NARSINHBHAI REVABHAI PATEL
|
1114001WL008263
|
NARSINHBHAI REVABHAI PATEL
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876248
|
|
NARSINHBHAI REVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
GODHRA
|
GJ-14-001-044-001/7392747161
(Rampura)
|
1114001000NRG23200620220194900
|
20/06/2022
|
MAUTIKKUMAR RAMESHBHAI PATEL
|
1114001WL008262
|
MAUTIKKUMAR RAMESHBHAI PATEL
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876235
|
|
MAUTIKKUMAR RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
GODHRA
|
GJ-14-001-044-001/7392747161
(Rampura)
|
1114001000NRG23200620220194899
|
20/06/2022
|
RAMESHBHAI KALIDAS PATEL
|
1114001WL008262
|
RAMESHBHAI KALIDAS PATEL
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876249
|
|
RAMESH KALIDAS PATEL
|
BANK OF BARODA(606985)
|
|
29
|
GODHRA
|
GJ-14-001-044-001/7392747162
(Rampura)
|
1114001000NRG23200620220194901
|
20/06/2022
|
CHAUHAN DINESHKUMAR GANPATBHAI
|
1114001WL008262
|
CHAUHAN DINESHKUMAR GANPATBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876236
|
|
CHAUHAN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
30
|
GODHRA
|
GJ-14-001-044-001/7392747162
(Rampura)
|
1114001000NRG23200620220194902
|
20/06/2022
|
CHAUHAN GANPATBHAI BHIKHABHAI
|
1114001WL008262
|
CHAUHAN GANPATBHAI BHIKHABHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876221
|
|
GANPATBHAI BHIKHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
31
|
GODHRA
|
GJ-14-001-044-001/7392747163
(Rampura)
|
1114001000NRG23200620220194935
|
20/06/2022
|
PARMAR RANGITBHAI PRABHATBHAI
|
1114001WL008263
|
PARMAR RANGITBHAI PRABHATBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876229
|
|
RANGITSINH PRABHATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
32
|
GODHRA
|
GJ-14-001-044-001/7392747165
(Rampura)
|
1114001000NRG23200620220194936
|
20/06/2022
|
PATEL YOGESHKUMAR ASHAVINBHAI
|
1114001WL008263
|
PATEL YOGESHKUMAR ASHAVINBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876224
|
|
YOGESHKUMAR ASHWINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
GODHRA
|
GJ-14-001-044-001/7392747166
(Rampura)
|
1114001000NRG23200620220194937
|
20/06/2022
|
PARMAR SHARMISTHABEN BALVANTBHAI
|
1114001WL008263
|
PARMAR SHARMISTHABEN BALVANTBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876217
|
|
SARMISHTHABEN BALVANTSINH PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
GODHRA
|
GJ-14-001-044-001/7392747201
(Kankanpur)
|
1114001000NRG23200620220194905
|
20/06/2022
|
SENVA GITABEN MOHANBHAI
|
1114001WL008262
|
SENVA GITABEN MOHANBHAI
|
00045
|
BARB0KANKAN
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2462876228
|
|
GITABEN MOHANBHAI SHENAVA
|
BANK OF BARODA(606985)
|
|
35
|
GODHRA
|
GJ-14-001-044-001/7392747201
(Kankanpur)
|
1114001000NRG23200620220194904
|
20/06/2022
|
SENVA MOHANBHAI DHUDABHAI
|
1114001WL008262
|
SENVA MOHANBHAI DHUDABHAI
|
00045
|
BARB0KANKAN
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2462876250
|
|
MOHANBHAI DHULABHAI SENVA
|
BANK OF BARODA(606985)
|
|
36
|
GODHRA
|
GJ-14-001-044-001/7392747833
(Rampura)
|
1114001000NRG23200620220194906
|
20/06/2022
|
PARMAR SUREKHABEN RAVJIBHAI
|
1114001WL008262
|
PARMAR SUREKHABEN RAVJIBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876243
|
|
SUREKHABEN RAVJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
GODHRA
|
GJ-14-001-044-001/7392747834
(Rampura)
|
1114001000NRG23200620220194941
|
20/06/2022
|
PARMAR AJAYBHAI GALABHAI
|
1114001WL008263
|
PARMAR AJAYBHAI GALABHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876242
|
|
PARMAR AJAYBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
38
|
GODHRA
|
GJ-14-001-044-001/7392747838
(Rampura)
|
1114001000NRG23200620220194944
|
20/06/2022
|
PARMAR MAHESHBHAI LAXMANBHAI
|
1114001WL008263
|
PARMAR MAHESHBHAI LAXMANBHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2462876232
|
|
MAHESHBHAI LAXMANSINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101336
|
101336
|
|
|
|
|
|
|
|
|
39
|
GODHRA
|
GJ-14-001-070-001/377819
(Ranchhodpura)
|
1114001000NRG23200620220195181
|
20/06/2022
|
Bariya Daxaben Gopalbhai
|
1114001WL008266
|
Bariya Daxaben Gopalbhai
|
00089
|
CBIN0280481
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2462876240
|
|
Miss. Baria gopalbhailaxmanputa Daxaben
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GODHRA
|
GJ-14-001-070-001/377830
(Ranchhodpura)
|
1114001000NRG23200620220195182
|
20/06/2022
|
Bariya Rukhiben Rayjibhai
|
1114001WL008266
|
Bariya Rukhiben Rayjibhai
|
00089
|
CBIN0280481
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2462876239
|
|
Miss. Bariya rayji Rukhiben
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
41
|
GODHRA
|
GJ-14-001-064-001/149
(Orwada)
|
1114001000NRG23200620220194638
|
20/06/2022
|
Chandrasinh Mathursinh Patel
|
1114001WL008241
|
Chandrasinh Mathursinh Patel
|
00415
|
SBIN0060305
|
956
|
956
|
Processed
|
24/06/2022
|
|
2462876238
|
|
MR CHANDRASINH MATHURBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GODHRA
|
GJ-14-001-064-001/43708
(Orwada)
|
1114001000NRG23200620220194649
|
20/06/2022
|
PATEL JANABEN RAMESHBHAI
|
1114001WL008241
|
PATEL JANABEN RAMESHBHAI
|
00415
|
SBIN0060305
|
956
|
956
|
Processed
|
24/06/2022
|
|
2462876241
|
|
MS JANABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109462
|
109462
|
|
|
|
|
|
|
|