|
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
|
KALOL
|
GJ-14-002-054-001/8359153
(Varvada)
|
1114002000NRG23060520220037333
|
07/05/2022
|
BARIA RAIBEN AMARSINH
|
1114002WL002227
|
BARIA RAIBEN AMARSINH
|
00045
|
BARB0ARALXX
|
3055
|
3055
|
Processed
|
16/05/2022
|
|
1269981522
|
|
BARIA RAIEBEN AMARAABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KALOL
|
GJ-14-002-054-001/8359178
(Varvada)
|
1114002000NRG23060520220037339
|
07/05/2022
|
NAYAK SHANTABEN VITHALBHAI
|
1114002WL002227
|
NAYAK SHANTABEN VITHALBHAI
|
00045
|
BARB0ARALXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269981519
|
|
SHANTABEN VINUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
3
|
KALOL
|
GJ-14-002-054-001/8359201
(Varvada)
|
1114002000NRG23060520220037340
|
07/05/2022
|
BARIA DOLATSINH TAKHATSINH
|
1114002WL002227
|
BARIA DOLATSINH TAKHATSINH
|
00045
|
BARB0ARALXX
|
3055
|
3055
|
Processed
|
16/05/2022
|
|
1269981518
|
|
DOLATBHAI TAKHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
4
|
KALOL
|
GJ-14-002-054-001/8359202
(Varvada)
|
1114002000NRG23060520220037341
|
07/05/2022
|
CHAUHAN SURESHBHAI SANKARBHAI
|
1114002WL002227
|
CHAUHAN SURESHBHAI SANKARBHAI
|
00045
|
BARB0ARALXX
|
3055
|
3055
|
Processed
|
16/05/2022
|
|
1269981520
|
|
SURESHKUMAR SHANKARBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
KALOL
|
GJ-14-002-056-001/835805597
(Vyasda)
|
1114002000NRG23060520220037399
|
07/05/2022
|
PARMAR DIPAKBHAI KIRANBHAI
|
1114002WL002229
|
PARMAR DIPAKBHAI KIRANBHAI
|
00045
|
BARB0ARALXX
|
3528
|
3528
|
Processed
|
16/05/2022
|
|
1269981523
|
|
Mr. DIPAKKUMAR KIRANSINH PARAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
KALOL
|
GJ-14-002-056-001/835805615
(Vyasda)
|
1114002000NRG23060520220037400
|
07/05/2022
|
PARMAR NITABEN SURESHBHAI
|
1114002WL002229
|
PARMAR NITABEN SURESHBHAI
|
00045
|
BARB0ARALXX
|
3528
|
3528
|
Processed
|
16/05/2022
|
|
1269981524
|
|
NITABEN S PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
KALOL
|
GJ-14-002-056-001/8383580619
(Vyasda)
|
1114002000NRG23060520220037403
|
07/05/2022
|
PARMAR JYOTSHANABEN PRAVINSINH
|
1114002WL002229
|
PARMAR JYOTSHANABEN PRAVINSINH
|
00045
|
BARB0ARALXX
|
3528
|
3528
|
Processed
|
16/05/2022
|
|
1269981521
|
|
JYOTSNABEN P PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
8
|
KALOL
|
GJ-14-002-006-001/83885497
(Bedhiya)
|
1114002000NRG23060520220036216
|
07/05/2022
|
Chauhan Hiteshkumar Dalapatsinh
|
1114002WL002157
|
Chauhan Hiteshkumar Dalapatsinh
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
16/05/2022
|
|
1269981533
|
|
CHAUHAN HITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KALOL
|
GJ-14-002-006-001/83885497
(Bedhiya)
|
1114002000NRG23060520220036217
|
07/05/2022
|
Chauhan Rekhaben Hiteshkumar
|
1114002WL002157
|
Chauhan Rekhaben Hiteshkumar
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
16/05/2022
|
|
1269981539
|
|
CHAUHAN REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KALOL
|
GJ-14-002-006-001/83885499
(Bedhiya)
|
1114002000NRG23060520220036218
|
07/05/2022
|
Chauhan Maheshkumar Ganpatsinh
|
1114002WL002157
|
Chauhan Maheshkumar Ganpatsinh
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
16/05/2022
|
|
1269981535
|
|
CHAUHAN MAHESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KALOL
|
GJ-14-002-006-001/83885499
(Bedhiya)
|
1114002000NRG23060520220036219
|
07/05/2022
|
Chauhan Ramilaben Maheshkumar
|
1114002WL002157
|
Chauhan Ramilaben Maheshkumar
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
16/05/2022
|
|
1269981538
|
|
CHAUHAN RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KALOL
|
GJ-14-002-006-001/83885506
(Bedhiya)
|
1114002000NRG23060520220036220
|
07/05/2022
|
Chauhan Laxmiben Alpeshkumar
|
1114002WL002157
|
Chauhan Laxmiben Alpeshkumar
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
16/05/2022
|
|
1269981536
|
|
CHAUHAN LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KALOL
|
GJ-14-002-006-001/83885508
(Bedhiya)
|
1114002000NRG23060520220036221
|
07/05/2022
|
Chauhan Urmilaben Pravinbhai
|
1114002WL002157
|
Chauhan Urmilaben Pravinbhai
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
16/05/2022
|
|
1269981534
|
|
CHAUHAN URMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KALOL
|
GJ-14-002-006-001/83885533
(Bedhiya)
|
1114002000NRG23060520220036222
|
07/05/2022
|
CHAUHAN ALPESHKUMAR RAMSINH
|
1114002WL002157
|
CHAUHAN ALPESHKUMAR RAMSINH
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
16/05/2022
|
|
1269981537
|
|
CHAUHAN ALPESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KALOL
|
GJ-14-002-006-001/83885536
(Bedhiya)
|
1114002000NRG23060520220036223
|
07/05/2022
|
CHAUHAN CHHATRASINH CHHAGANBHAI
|
1114002WL002157
|
CHAUHAN CHHATRASINH CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
16/05/2022
|
|
1269981540
|
|
CHAUHAN CHHATRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KALOL
|
GJ-14-002-006-001/83885540
(Bedhiya)
|
1114002000NRG23060520220036224
|
07/05/2022
|
CHAUHAN KALPESHKUMAR CHHATRASINH
|
1114002WL002157
|
CHAUHAN KALPESHKUMAR CHHATRASINH
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
16/05/2022
|
|
1269981530
|
|
CHAUHAN KALPESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KALOL
|
GJ-14-002-006-001/83885542
(Bedhiya)
|
1114002000NRG23060520220036225
|
07/05/2022
|
CHAUHAN JASHVANTSINH RAMANSINH
|
1114002WL002157
|
CHAUHAN JASHVANTSINH RAMANSINH
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
16/05/2022
|
|
1269981542
|
|
JASWANTSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KALOL
|
GJ-14-002-006-001/83885542
(Bedhiya)
|
1114002000NRG23060520220036226
|
07/05/2022
|
CHAUHAN JAYABEN JASHVANTSINH
|
1114002WL002157
|
CHAUHAN JAYABEN JASHVANTSINH
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
16/05/2022
|
|
1269981541
|
|
JAYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KALOL
|
GJ-14-002-025-001/8352384
(karada)
|
1114002000NRG23060520220036833
|
07/05/2022
|
BABIBEN SHANKARBHAI NAYAK
|
1114002WL002193
|
BABIBEN SHANKARBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
16/05/2022
|
|
1269981531
|
|
BABIBEN SHANKARBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KALOL
|
GJ-14-002-025-001/8352384
(karada)
|
1114002000NRG23060520220036832
|
07/05/2022
|
Nayak Shankarbhai Shabhaibhai
|
1114002WL002193
|
Nayak Shankarbhai Shabhaibhai
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
16/05/2022
|
|
1269981532
|
|
SHANKERBHAI SHABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KALOL
|
GJ-14-002-025-001/8358167
(karada)
|
1114002000NRG23060520220036834
|
07/05/2022
|
LAXMANBHAI SHABHAI NAYKA
|
1114002WL002193
|
LAXMANBHAI SHABHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
16/05/2022
|
|
1269981529
|
|
LAXMANBHAI SHABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KALOL
|
GJ-14-002-025-001/8358167
(karada)
|
1114002000NRG23060520220036835
|
07/05/2022
|
MANJULABEN LAXMANBHAI NAYAK
|
1114002WL002193
|
MANJULABEN LAXMANBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
16/05/2022
|
|
1269981528
|
|
MANJULABEN LAXMANBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KALOL
|
GJ-14-002-025-001/83885506
(karada)
|
1114002000NRG23060520220036838
|
07/05/2022
|
BUDHABHAI SABURBHAI NAYKA
|
1114002WL002193
|
BUDHABHAI SABURBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
16/05/2022
|
|
1269981526
|
|
BUDHABHAI SABURBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KALOL
|
GJ-14-002-025-001/83885509
(karada)
|
1114002000NRG23060520220036839
|
07/05/2022
|
ANPATBHAI JESINGBHAI NAYKA
|
1114002WL002193
|
ANPATBHAI JESINGBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981527
|
|
GANPATSINH JAYSINHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KALOL
|
GJ-14-002-025-001/83885539
(karada)
|
1114002000NRG23060520220036841
|
07/05/2022
|
Solanki vanrajsinh ganpatsinh
|
1114002WL002193
|
Solanki vanrajsinh ganpatsinh
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981543
|
|
VANRAJSINH GANPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59315
|
59315
|
|
|
|
|
|
|
|
|
26
|
KALOL
|
GJ-14-002-001-001/8358585
(Adadara)
|
1114002000NRG23060520220036167
|
07/05/2022
|
SHARDABEN ARJUNSINH CHAUHAN
|
1114002WL002154
|
SHARDABEN ARJUNSINH CHAUHAN
|
00045
|
BARB0DBADAD
|
3300
|
3300
|
Processed
|
16/05/2022
|
|
1269981552
|
|
SHARDABEN ARJUNSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
27
|
KALOL
|
GJ-14-002-001-001/83585890
(Adadara)
|
1114002000NRG23060520220036168
|
07/05/2022
|
JADAV HANSABEN ESHVARBHAI
|
1114002WL002154
|
JADAV HANSABEN ESHVARBHAI
|
00045
|
BARB0DBADAD
|
3300
|
3300
|
Processed
|
16/05/2022
|
|
1269981551
|
|
HANSABEN ISHVARSINH JADAV
|
BANK OF BARODA(606985)
|
|
28
|
KALOL
|
GJ-14-002-001-001/83585892
(Adadara)
|
1114002000NRG23060520220036169
|
07/05/2022
|
CHAUHAN SAJJANBEN SURVIRSINH
|
1114002WL002154
|
CHAUHAN SAJJANBEN SURVIRSINH
|
00045
|
BARB0DBADAD
|
3300
|
3300
|
Processed
|
16/05/2022
|
|
1269981550
|
|
SAJJANBEN SURVEERSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KALOL
|
GJ-14-002-001-001/83585908
(Adadara)
|
1114002000NRG23060520220036170
|
07/05/2022
|
JADAV BALVATSINH CHHATRASINH
|
1114002WL002154
|
JADAV BALVATSINH CHHATRASINH
|
00045
|
BARB0DBADAD
|
3300
|
3300
|
Processed
|
16/05/2022
|
|
1269981548
|
|
BALVANTSINH CHHATRASINH JADAV
|
BANK OF BARODA(606985)
|
|
30
|
KALOL
|
GJ-14-002-001-001/83585934
(Adadara)
|
1114002000NRG23060520220036172
|
07/05/2022
|
JADAV SHAKUNTALABEN DEVENDRASINH
|
1114002WL002154
|
JADAV SHAKUNTALABEN DEVENDRASINH
|
00045
|
BARB0DBADAD
|
3300
|
3300
|
Processed
|
16/05/2022
|
|
1269981549
|
|
SHAKUNTALABEN DEVENDRASINH JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
31
|
KALOL
|
GJ-14-002-012-001/8359244
(Chalali)
|
1114002000NRG23060520220036399
|
07/05/2022
|
CHAUHAN MANIBEN BHALSINH
|
1114002WL002168
|
CHAUHAN MANIBEN BHALSINH
|
00045
|
BARB0DBVEJA
|
3248
|
3248
|
Processed
|
16/05/2022
|
|
1269981554
|
|
CHAUHAN MANIBEN
|
BANK OF BARODA(606985)
|
|
32
|
KALOL
|
GJ-14-002-012-001/8359247
(Chalali)
|
1114002000NRG23060520220036400
|
07/05/2022
|
CHAUHAN DILIPSINH BHALSINH
|
1114002WL002168
|
CHAUHAN DILIPSINH BHALSINH
|
00045
|
BARB0DBVEJA
|
3248
|
3248
|
Processed
|
16/05/2022
|
|
1269981556
|
|
Mr. DILIPSINH BHALSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
KALOL
|
GJ-14-002-012-001/8359274
(Chalali)
|
1114002000NRG23060520220036402
|
07/05/2022
|
Bariya Kalubhai Fatesinh
|
1114002WL002168
|
Bariya Kalubhai Fatesinh
|
00045
|
BARB0DBVEJA
|
3248
|
3248
|
Processed
|
16/05/2022
|
|
1269981557
|
|
KALUBHAI FATESINH BARIYA
|
BANK OF BARODA(606985)
|
|
34
|
KALOL
|
GJ-14-002-012-001/8359276
(Chalali)
|
1114002000NRG23060520220036403
|
07/05/2022
|
Patel Parvatbhai Valsinh
|
1114002WL002168
|
Patel Parvatbhai Valsinh
|
00045
|
BARB0DBVEJA
|
3248
|
3248
|
Processed
|
16/05/2022
|
|
1269981553
|
|
PATEL.PARVATBHAI.V
|
BANK OF BARODA(606985)
|
|
35
|
KALOL
|
GJ-14-002-012-001/8359277
(Chalali)
|
1114002000NRG23060520220036404
|
07/05/2022
|
Bariya Bakliben Parvatbhai
|
1114002WL002168
|
Bariya Bakliben Parvatbhai
|
00045
|
BARB0DBVEJA
|
3248
|
3248
|
Processed
|
16/05/2022
|
|
1269981555
|
|
BAKALIBEN PARVATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
36
|
KALOL
|
GJ-14-002-012-001/8359295
(Chalali)
|
1114002000NRG23060520220036405
|
07/05/2022
|
BARIA RANJANBEN SOMABHAI
|
1114002WL002168
|
BARIA RANJANBEN SOMABHAI
|
00045
|
BARB0DBVEJA
|
3248
|
3248
|
Processed
|
16/05/2022
|
|
1269981558
|
|
RAJANBEN SOMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
37
|
KALOL
|
GJ-14-002-054-001/8359174
(Varvada)
|
1114002000NRG23060520220037337
|
07/05/2022
|
NAYAK HEERABEN KANTIBHAI
|
1114002WL002227
|
NAYAK HEERABEN KANTIBHAI
|
00045
|
BARB0DBVEJA
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269981525
|
|
HIRABEN KANTIBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22923
|
22923
|
|
|
|
|
|
|
|
|
38
|
KALOL
|
GJ-14-002-014-001/83885391
(Delol)
|
1114002000NRG23060520220036460
|
07/05/2022
|
Koyabhai Amarsinh Rathod
|
1114002WL002173
|
Koyabhai Amarsinh Rathod
|
00045
|
BARB0DELOLX
|
3107
|
3107
|
Processed
|
16/05/2022
|
|
1269981517
|
|
Mr. KOYABHAI AMARSINH RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
39
|
KALOL
|
GJ-14-002-012-001/8359250
(Chalali)
|
1114002000NRG23060520220036401
|
07/05/2022
|
PAMAR VIRUBEN VIJAYSINH
|
1114002WL002168
|
PAMAR VIRUBEN VIJAYSINH
|
00045
|
BARB0VASNAB
|
3248
|
3248
|
Rejected
|
16/05/2022
|
|
1269981545
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
40
|
KALOL
|
GJ-14-002-021-001/8959049
(Jeli)
|
1114002000NRG23060520220036643
|
07/05/2022
|
SOLANKI MANJULABEN ASHWINSINH
|
1114002WL002186
|
SOLANKI MANJULABEN ASHWINSINH
|
00415
|
SBIN0002642
|
2475
|
2475
|
Processed
|
16/05/2022
|
|
1269981544
|
|
MRS MANJULABEN ASWINSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALOL
|
GJ-14-002-021-001/8959053
(Jeli)
|
1114002000NRG23060520220036645
|
07/05/2022
|
SOLANKI SANDIPBHAI PRAVINBHAI
|
1114002WL002186
|
SOLANKI SANDIPBHAI PRAVINBHAI
|
00415
|
SBIN0002642
|
2475
|
2475
|
Processed
|
16/05/2022
|
|
1269981546
|
|
MR SANDIPKUMAR PRAVINSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
42
|
KALOL
|
GJ-14-002-056-001/8383580603
(Vyasda)
|
1114002000NRG23060520220037402
|
07/05/2022
|
THAKOR HEMENDRASINH KIRANSINH
|
1114002WL002229
|
THAKOR HEMENDRASINH KIRANSINH
|
00415
|
SBIN0013025
|
3528
|
3528
|
Processed
|
16/05/2022
|
|
1269981547
|
|
Mr. HEMENDRASINH KIRANSINH THAKOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136755
|
136755
|
|
|
|
|
|
|
|