|
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
|
HALOL
|
GJ-14-003-007-002/536259689
(Bamankuva)
|
1114003000NRG23071120220341518
|
09/11/2022
|
RATHVA RANGALIBEN HIRABHAI
|
1114003WL022141
|
RATHVA RANGALIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819078
|
|
RATHVA RANGALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
HALOL
|
GJ-14-003-069-001/536299088
(Vadatalav)
|
1114003000NRG23071120220341558
|
09/11/2022
|
RATHVA CHANCHIBEN MOHANBHAI
|
1114003WL022148
|
RATHVA CHANCHIBEN MOHANBHAI
|
00045
|
BARB0DBPAWA
|
3346
|
3346
|
Processed
|
16/11/2022
|
|
6493819077
|
|
CHANCHIBEN MOHANBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
3
|
HALOL
|
GJ-14-003-069-001/536299123
(Vadatalav)
|
1114003000NRG23071120220341576
|
09/11/2022
|
RATHVA MAGANBHAI NANJIBHAI
|
1114003WL022151
|
RATHVA MAGANBHAI NANJIBHAI
|
00045
|
BARB0DBPAWA
|
3346
|
3346
|
Processed
|
16/11/2022
|
|
6493819052
|
|
MAGANBHAI NANJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
4
|
HALOL
|
GJ-14-003-069-001/536299162
(Vadatalav)
|
1114003000NRG23071120220341577
|
09/11/2022
|
BUDHABHAI KOHYABHAI NAYAK
|
1114003WL022151
|
BUDHABHAI KOHYABHAI NAYAK
|
00045
|
BARB0DBPAWA
|
3346
|
3346
|
Processed
|
16/11/2022
|
|
6493819076
|
|
BUDHABHAI KOHYABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
HALOL
|
GJ-14-003-069-001/536299164
(Vadatalav)
|
1114003000NRG23071120220341596
|
09/11/2022
|
BHARATBHAI ANDUBHAI NAYAK
|
1114003WL022154
|
BHARATBHAI ANDUBHAI NAYAK
|
00045
|
BARB0DBPAWA
|
3346
|
3346
|
Processed
|
16/11/2022
|
|
6493819053
|
|
BHARATBHAI ANDUBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
6
|
HALOL
|
GJ-14-003-007-001/536259579
(Bamankuva)
|
1114003000NRG23071120220341396
|
09/11/2022
|
BARIA GIRISHBHAI
|
1114003WL022119
|
BARIA GIRISHBHAI
|
00045
|
BARB0DBSHIV
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6493819063
|
|
GIRISH NAVALSINH BARIA
|
BANK OF BARODA(606985)
|
|
7
|
HALOL
|
GJ-14-003-007-001/536259580
(Bamankuva)
|
1114003000NRG23071120220341397
|
09/11/2022
|
BARIA MAHESHBHAI
|
1114003WL022119
|
BARIA MAHESHBHAI
|
00045
|
BARB0DBSHIV
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6493819060
|
|
Mr. MAHESHBHAI GANPATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
HALOL
|
GJ-14-003-007-001/536259585
(Bamankuva)
|
1114003000NRG23071120220341398
|
09/11/2022
|
LILABEN ARVINDBHAI BARIA
|
1114003WL022119
|
LILABEN ARVINDBHAI BARIA
|
00045
|
BARB0DBSHIV
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6493819065
|
|
LILABEN ARVINDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
9
|
HALOL
|
GJ-14-003-007-001/536259647
(Bamankuva)
|
1114003000NRG23071120220341399
|
09/11/2022
|
BARIYA GIRISHBHAI SURSINGBHAI
|
1114003WL022119
|
BARIYA GIRISHBHAI SURSINGBHAI
|
00045
|
BARB0DBSHIV
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6493819061
|
|
BARIA GIRISHBHAI SURSINGBHIA
|
BANK OF BARODA(606985)
|
|
10
|
HALOL
|
GJ-14-003-007-001/536259666
(Bamankuva)
|
1114003000NRG23071120220341400
|
09/11/2022
|
BARIA UDESINH ABHESINH
|
1114003WL022119
|
BARIA UDESINH ABHESINH
|
00045
|
BARB0DBSHIV
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6493819064
|
|
UDESINH ABHESINH BARIA
|
BANK OF BARODA(606985)
|
|
11
|
HALOL
|
GJ-14-003-007-001/536259667
(Bamankuva)
|
1114003000NRG23071120220341401
|
09/11/2022
|
BARIA KALYANBHAI MOHANBHAI
|
1114003WL022119
|
BARIA KALYANBHAI MOHANBHAI
|
00045
|
BARB0DBSHIV
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6493819071
|
|
KALYAN MOHAN BARIA
|
BANK OF BARODA(606985)
|
|
12
|
HALOL
|
GJ-14-003-007-001/536259722
(Bamankuva)
|
1114003000NRG23071120220341402
|
09/11/2022
|
BARIYA KALPESHKUMAR KANCHANBHAI
|
1114003WL022119
|
BARIYA KALPESHKUMAR KANCHANBHAI
|
00045
|
BARB0DBSHIV
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6493819088
|
|
KALPESHKUMAR KANCHANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
13
|
HALOL
|
GJ-14-003-007-002/536259566
(Bamankuva)
|
1114003000NRG23071120220341439
|
09/11/2022
|
RATHAVA SOMABHAI JALIYABHAI
|
1114003WL022126
|
RATHAVA SOMABHAI JALIYABHAI
|
00045
|
BARB0DBSHIV
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819081
|
|
RATHAVA SOMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
HALOL
|
GJ-14-003-007-003/536259560
(Bamankuva)
|
1114003000NRG23071120220341394
|
09/11/2022
|
GOVINDBHAI RAGHABHAI BARIA
|
1114003WL022118
|
GOVINDBHAI RAGHABHAI BARIA
|
00045
|
BARB0DBSHIV
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819057
|
|
GOVINDBHAI RAGHABHAI BARIA
|
BANK OF BARODA(606985)
|
|
15
|
HALOL
|
GJ-14-003-007-003/536259563
(Bamankuva)
|
1114003000NRG23071120220341520
|
09/11/2022
|
BARIYA KARANSINH
|
1114003WL022141
|
BARIYA KARANSINH
|
00045
|
BARB0DBSHIV
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819059
|
|
KARANSINH SARTANSINH BARIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
HALOL
|
GJ-14-003-007-003/536259565
(Bamankuva)
|
1114003000NRG23071120220341406
|
09/11/2022
|
BHARATSINH ANDARSINH BARIYA
|
1114003WL022119
|
BHARATSINH ANDARSINH BARIYA
|
00045
|
BARB0DBSHIV
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819048
|
|
BHARATSINH ANDARSINH BARIYA
|
BANK OF BARODA(606985)
|
|
17
|
HALOL
|
GJ-14-003-007-003/5363054
(Bamankuva)
|
1114003000NRG23071120220341444
|
09/11/2022
|
JAYASHRIBEN MAHENDRABHAI BAIRA
|
1114003WL022126
|
JAYASHRIBEN MAHENDRABHAI BAIRA
|
00045
|
BARB0DBSHIV
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819058
|
|
JAYASHRIBEN MAHENDRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
18
|
HALOL
|
GJ-14-003-007-003/5363054
(Bamankuva)
|
1114003000NRG23071120220341443
|
09/11/2022
|
MAHENDRAKUMAR PRABHATSINH BARIA
|
1114003WL022126
|
MAHENDRAKUMAR PRABHATSINH BARIA
|
00045
|
BARB0DBSHIV
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819073
|
|
MAHENDRAKUMAR PRABHATSINH BARIA
|
BANK OF BARODA(606985)
|
|
19
|
HALOL
|
GJ-14-003-008-001/53624521
(Bapotiya)
|
1114003000NRG23081120220341678
|
09/11/2022
|
AMARATBEN VECHATBHAI BARIA
|
1114003WL022176
|
AMARATBEN VECHATBHAI BARIA
|
00045
|
BARB0DBSHIV
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819074
|
|
AMRAT VECHAT BARIA
|
BANK OF BARODA(606985)
|
|
20
|
HALOL
|
GJ-14-003-008-003/53624430
(Bapotiya)
|
1114003000NRG23081120220341668
|
09/11/2022
|
DEVSINH HARSINH NAYAK
|
1114003WL022174
|
DEVSINH HARSINH NAYAK
|
00045
|
BARB0DBSHIV
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819084
|
|
DEVSINH HARSINH NAYAK
|
BANK OF BARODA(606985)
|
|
21
|
HALOL
|
GJ-14-003-008-003/53624438
(Bapotiya)
|
1114003000NRG23081120220341681
|
09/11/2022
|
NARANBHAI HIMMTABHAI BARIA
|
1114003WL022176
|
NARANBHAI HIMMTABHAI BARIA
|
00045
|
BARB0DBSHIV
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819068
|
|
NARANBHAI HIMMTABHAI BARIA
|
BANK OF BARODA(606985)
|
|
22
|
HALOL
|
GJ-14-003-008-003/53624476
(Bapotiya)
|
1114003000NRG23081120220341682
|
09/11/2022
|
RATHVA CHHELIYABHAI CIMABHAI
|
1114003WL022176
|
RATHVA CHHELIYABHAI CIMABHAI
|
00045
|
BARB0DBSHIV
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819087
|
|
RATHVA CHELIYABHAI CIMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
HALOL
|
GJ-14-003-011-001/53624515
(Bhat)
|
1114003000NRG23081120220341683
|
09/11/2022
|
BARIA BHULABHAI VECHATBHAI
|
1114003WL022177
|
BARIA BHULABHAI VECHATBHAI
|
00045
|
BARB0DBSHIV
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819056
|
|
BHULA VECHAT BARIA
|
BANK OF BARODA(606985)
|
|
24
|
HALOL
|
GJ-14-003-011-001/95624582
(Bhat)
|
1114003000NRG23081120220341686
|
09/11/2022
|
Nayak Revaben Bhupatbhai
|
1114003WL022177
|
Nayak Revaben Bhupatbhai
|
00045
|
BARB0DBSHIV
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819069
|
|
REVA BHUPAT NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
HALOL
|
GJ-14-003-011-001/95624655
(Bhat)
|
1114003000NRG23081120220341687
|
09/11/2022
|
BARIA GANSYAMBHAI VIKRAMBHAI
|
1114003WL022177
|
BARIA GANSYAMBHAI VIKRAMBHAI
|
00045
|
BARB0DBSHIV
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819072
|
|
GHANSHYAM VIKRAM BARIA
|
BANK OF BARODA(606985)
|
|
26
|
HALOL
|
GJ-14-003-015-001/53629428
(Chhan Talavdi)
|
1114003000NRG23071120220341461
|
09/11/2022
|
SOMABHAI MOHANBHAI NAYAK
|
1114003WL022129
|
SOMABHAI MOHANBHAI NAYAK
|
00045
|
BARB0DBSHIV
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819067
|
|
SOMABHAI MOHANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
HALOL
|
GJ-14-003-015-002/53629421
(Chhan Talavdi)
|
1114003000NRG23071120220341466
|
09/11/2022
|
DINESHBHAI VITTHALBHAI BARIA
|
1114003WL022130
|
DINESHBHAI VITTHALBHAI BARIA
|
00045
|
BARB0DBSHIV
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819066
|
|
DINESHBHAI VITTHALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
28
|
HALOL
|
GJ-14-003-034-001/53629981
(Khareti)
|
1114003000NRG23071120220341467
|
09/11/2022
|
ARVIND KHAMAN NAYAK
|
1114003WL022131
|
ARVIND KHAMAN NAYAK
|
00045
|
BARB0DBSHIV
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819083
|
|
ARVIND KHAMAN NAYAK
|
BANK OF BARODA(606985)
|
|
29
|
HALOL
|
GJ-14-003-034-001/53630030
(Khareti)
|
1114003000NRG23071120220341468
|
09/11/2022
|
KANUBHAI KALYANSINH NAYAK
|
1114003WL022131
|
KANUBHAI KALYANSINH NAYAK
|
00045
|
BARB0DBSHIV
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819062
|
|
NAYAK KANUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
HALOL
|
GJ-14-003-058-001/53624692
(Juni Bhat Falia)
|
1114003000NRG23071120220341505
|
09/11/2022
|
RTHVA JABARBHAI CHAMADBHAI
|
1114003WL022139
|
RTHVA JABARBHAI CHAMADBHAI
|
00045
|
BARB0DBSHIV
|
1912
|
1912
|
Processed
|
16/11/2022
|
|
6493819075
|
|
JABBAR CHHAMAD RATHVA
|
BANK OF BARODA(606985)
|
|
31
|
HALOL
|
GJ-14-003-058-001/53624798
(Shivrajpur)
|
1114003000NRG23071120220341513
|
09/11/2022
|
nayak rajubhai ranchhodbhai
|
1114003WL022140
|
nayak rajubhai ranchhodbhai
|
00045
|
BARB0DBSHIV
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819085
|
|
RAJU RANCHHOD NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
HALOL
|
GJ-14-003-058-001/53624800
(Shivrajpur)
|
1114003000NRG23071120220341506
|
09/11/2022
|
nayak janabhai himmatbhai
|
1114003WL022139
|
nayak janabhai himmatbhai
|
00045
|
BARB0DBSHIV
|
478
|
478
|
Processed
|
16/11/2022
|
|
6493819070
|
|
JANA HIMMAT NAYAK
|
BANK OF BARODA(606985)
|
|
33
|
HALOL
|
GJ-14-003-058-001/53624802
(Shivrajpur)
|
1114003000NRG23071120220341514
|
09/11/2022
|
nayak pravinbhai ramanbhai
|
1114003WL022140
|
nayak pravinbhai ramanbhai
|
00045
|
BARB0DBSHIV
|
2390
|
2390
|
Processed
|
16/11/2022
|
|
6493819055
|
|
PRAVIN RAMAN NAYAK
|
BANK OF BARODA(606985)
|
|
34
|
HALOL
|
GJ-14-003-058-001/53624923
(Juni Bhat Falia)
|
1114003000NRG23071120220341475
|
09/11/2022
|
RUMALBHAI CHHITUBHAI RATHAVA
|
1114003WL022134
|
RUMALBHAI CHHITUBHAI RATHAVA
|
00045
|
BARB0DBSHIV
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819054
|
|
RUMAL CHHITU RATHVA
|
BANK OF BARODA(606985)
|
|
35
|
HALOL
|
GJ-14-003-058-001/53624934
(Shivrajpur)
|
1114003000NRG23071120220341494
|
09/11/2022
|
RATHAVA VITHALBHAI SHABHAIBHAI
|
1114003WL022137
|
RATHAVA VITHALBHAI SHABHAIBHAI
|
00045
|
BARB0DBSHIV
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6493819080
|
|
VITHHAL SABHI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82216
|
82216
|
|
|
|
|
|
|
|
|
36
|
HALOL
|
GJ-14-003-001-001/53629727
(Abhetwa)
|
1114003000NRG23071120220341376
|
09/11/2022
|
PARMAR PARVATSINH PRATAPSINH
|
1114003WL022114
|
PARMAR PARVATSINH PRATAPSINH
|
00045
|
BARB0HALOLX
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819079
|
|
PARMAR PARVATSINH PRATAPSINH
|
BANK OF BARODA(606985)
|
|
37
|
HALOL
|
GJ-14-003-011-001/95624593
(Bhat)
|
1114003000NRG23081120220341698
|
09/11/2022
|
Nayak Champaben Laxmanbhai
|
1114003WL022179
|
Nayak Champaben Laxmanbhai
|
00045
|
BARB0HALOLX
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819082
|
|
NAYAK CHAMPABEN
|
BANK OF BARODA(606985)
|
|
38
|
HALOL
|
GJ-14-003-011-001/95624676
(Bhat)
|
1114003000NRG23081120220341691
|
09/11/2022
|
pankajbhai sankarbhai baria
|
1114003WL022178
|
pankajbhai sankarbhai baria
|
00045
|
BARB0HALOLX
|
3107
|
3107
|
Processed
|
16/11/2022
|
|
6493819086
|
|
Mr. PANKAJKUMAR SANKARBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108506
|
108506
|
|
|
|
|
|
|
|